Tax Account 06-134-25-001
Owners
SCHELTER GRANT/SCHELTER NICOLE
368 E STANLEY DR
PUEBLO WEST, CO 81007-6392
Account Summary
| Account ID | 06-134-25-001 |
|---|---|
| Account Type | Real Estate |
| Location | 368 E STANLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,238.16 |
| Taxed incl Special Assessments | $2,238.16 |
| Paid | $2,238.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,238.16 | $0.00 | $0.00 | $2,238.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,599.04 | $0.00 | $0.00 | $1,599.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,617.40 | $0.00 | $0.00 | $1,617.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,183.42 | $0.00 | $0.00 | $1,183.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,213.82 | $0.00 | $0.00 | $1,213.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,085.28 | $0.00 | $0.00 | $1,085.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,082.52 | $0.00 | $0.00 | $1,082.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $820.46 | $0.00 | $0.00 | $820.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $821.46 | $0.00 | $0.00 | $821.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $793.94 | $0.00 | $0.00 | $793.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $787.34 | $0.00 | $0.00 | $787.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $556.38 | $10.00 | $33.38 | $599.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $125.52 | $0.00 | $0.00 | $125.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $141.87 | $10.00 | $8.51 | $160.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $140.56 | $10.00 | $8.43 | $158.99 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $141.92 | $0.00 | $1.42 | $143.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $142.86 | $0.00 | $0.00 | $142.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $145.06 | $0.00 | $1.45 | $146.51 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $155.34 | $0.00 | $0.00 | $155.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $149.38 | $0.00 | $4.48 | $153.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $160.98 | $0.00 | $4.83 | $165.81 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $158.36 | $0.00 | $0.00 | $158.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $175.66 | $0.00 | $7.03 | $182.69 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $164.20 | $0.00 | $0.00 | $164.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $173.90 | $0.00 | $0.00 | $173.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $150.74 | $0.00 | $0.00 | $150.74 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $123.90 | $0.00 | $0.00 | $123.90 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,119.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,119.08 | $1,119.08 |
| 01/19/2026 | Bill | SCHELTER GRANT/SCHELTER NICOLE | $2,238.16 | $2,238.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-786.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.44 | $786.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.44 | $799.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-786.08 | $812.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,599.04 | $1,599.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,590.52 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.88 | $1,590.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,617.40 | $1,617.40 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,167.82 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.60 | $1,167.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,183.42 | $1,183.42 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,198.22 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-15.60 | $1,198.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,213.82 | $1,213.82 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-13.92 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,071.36 | $13.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,085.28 | $1,085.28 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,068.60 | $0.00 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-13.92 | $1,068.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,082.52 | $1,082.52 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-809.98 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-10.48 | $809.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $820.46 | $820.46 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-810.98 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-10.48 | $810.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $821.46 | $821.46 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-787.14 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $787.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $793.94 | $793.94 |
| 03/09/2016 | LIEN | 2014 Redemption Payment | $-649.37 | $0.00 |
| 03/09/2016 | LIEN | 2014 Redemption Interest/Fee | $37.61 | $649.37 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-780.54 | $611.76 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $1,392.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $787.34 | $1,399.10 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-584.67 | $611.76 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.09 | $1,196.43 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,201.52 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $33.38 | $1,211.52 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,178.14 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $611.76 | $1,168.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $556.38 | $556.38 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-124.44 | $0.00 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $124.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $125.52 | $125.52 |
| 10/31/2013 | LIEN | 2012 Redemption Payment | $-180.82 | $0.00 |
| 10/31/2013 | LIEN | 2012 Redemption Interest/Fee | $8.44 | $180.82 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $172.38 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.30 | $182.38 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-149.08 | $183.68 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $8.51 | $332.76 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $324.25 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $172.38 | $314.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $141.87 | $141.87 |
| 10/05/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2012 | PAYMENT | 2011 - Bill Payment | $-148.99 | $10.00 |
| 10/05/2012 | INTEREST | 2011 Interest/Penalty | $8.43 | $158.99 |
| 10/05/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $150.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $140.56 | $140.56 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-143.34 | $0.00 |
| 05/13/2011 | INTEREST | 2010 Interest/Penalty | $1.42 | $143.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $141.92 | $141.92 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-142.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $142.80 | $142.80 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-142.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $142.86 | $142.86 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-146.51 | $0.00 |
| 05/05/2008 | INTEREST | 2007 Interest/Penalty | $1.45 | $146.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $145.06 | $145.06 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-155.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $155.34 | $155.34 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-153.86 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $4.48 | $153.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $149.38 | $149.38 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-165.81 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $4.83 | $165.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $160.98 | $160.98 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-158.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $158.36 | $158.36 |
| 08/14/2003 | PAYMENT | 2002 - Bill Payment | $-182.69 | $0.00 |
| 08/14/2003 | INTEREST | 2002 Interest/Penalty | $7.03 | $182.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $175.66 | $175.66 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-164.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $164.20 | $164.20 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-173.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $173.90 | $173.90 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-150.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $150.74 | $150.74 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-123.90 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $123.90 | $123.90 |