Tax Account 06-151-04-007
Owners
SCHLINK RICHARD C/SCHLINK MARTHA A
451 W STRAWBERRY DR
PUEBLO WEST, CO 81007-2852
Account Summary
| Account ID | 06-151-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 451 W STRAWBERRY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,635.97 |
| Taxed incl Special Assessments | $2,635.97 |
| Paid | $2,635.97 |
| 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 | $2,635.97 | $0.00 | $0.00 | $2,635.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,470.14 | $0.00 | $0.00 | $2,470.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,499.54 | $0.00 | $0.00 | $2,499.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,886.70 | $0.00 | $0.00 | $1,886.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,934.70 | $0.00 | $0.00 | $1,934.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,888.94 | $0.00 | $0.00 | $1,888.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,883.80 | $0.00 | $0.00 | $1,883.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,764.28 | $0.00 | $0.00 | $1,764.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,766.40 | $0.00 | $0.00 | $1,766.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,658.62 | $0.00 | $0.00 | $1,658.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $862.82 | $0.00 | $0.00 | $862.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $779.34 | $0.00 | $0.00 | $779.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $774.32 | $0.00 | $0.00 | $774.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,607.79 | $0.00 | $0.00 | $1,607.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,593.00 | $0.00 | $0.00 | $1,593.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,697.06 | $0.00 | $0.00 | $1,697.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,711.58 | $0.00 | $0.00 | $1,711.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,688.30 | $0.00 | $0.00 | $1,688.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,714.36 | $0.00 | $0.00 | $1,714.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,570.70 | $0.00 | $0.00 | $1,570.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,510.38 | $0.00 | $0.00 | $1,510.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,503.84 | $0.00 | $0.00 | $1,503.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,479.50 | $0.00 | $0.00 | $1,479.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $10.00 | $15.58 | $285.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $10.00 | $13.83 | $254.37 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $224.94 | $0.00 | $0.00 | $224.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $229.42 | $0.00 | $0.00 | $229.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $159.66 | $0.00 | $3.19 | $162.85 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $159.26 | $12.15 | $9.56 | $180.97 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $5.03 | $130.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $5.43 | $126.09 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.75 | 13.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | SCHLINK RICHARD C/SCHLINK MARTHA A CHECK 000000000002631 | $-1,317.99 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000002592 | $-1,317.98 | $1,317.99 |
| 01/19/2026 | Bill | SCHLINK RICHARD C/SCHLINK MARTHA A | $2,635.97 | $2,635.97 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-38.82 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,431.32 | $38.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,470.14 | $2,470.14 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,230.36 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-19.41 | $1,230.36 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-19.41 | $1,249.77 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,230.36 | $1,269.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,499.54 | $2,499.54 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,861.84 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-24.86 | $1,861.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,886.70 | $1,886.70 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-954.92 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-12.43 | $954.92 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-954.92 | $967.35 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-12.43 | $1,922.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,934.70 | $1,934.70 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,864.72 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-24.22 | $1,864.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,888.94 | $1,888.94 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-24.22 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,859.58 | $24.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,883.80 | $1,883.80 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-22.52 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,741.76 | $22.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,764.28 | $1,764.28 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-871.94 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-11.26 | $871.94 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-871.94 | $883.20 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-11.26 | $1,755.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,766.40 | $1,766.40 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-822.21 | $7.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-822.21 | $829.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $1,651.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,658.62 | $1,658.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-424.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $424.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-424.31 | $431.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $855.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $862.82 | $862.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-383.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.66 | $383.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-383.01 | $389.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.66 | $772.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $779.34 | $779.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-380.50 | $6.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.66 | $387.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-380.50 | $393.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $774.32 | $774.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-796.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.94 | $796.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $803.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-796.95 | $810.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,607.79 | $1,607.79 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-796.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-796.50 | $796.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,593.00 | $1,593.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-848.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-848.53 | $848.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,697.06 | $1,697.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-855.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-855.79 | $855.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,711.58 | $1,711.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-844.15 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-844.15 | $844.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,688.30 | $1,688.30 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,714.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,714.36 | $1,714.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-785.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-785.35 | $785.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,570.70 | $1,570.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-755.19 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-755.19 | $755.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,510.38 | $1,510.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-751.92 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-751.92 | $751.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,503.84 | $1,503.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-739.75 | $0.00 |
| 03/19/2004 | LIEN | 2001 Redemption Payment | $-339.75 | $739.75 |
| 03/19/2004 | LIEN | 2001 Redemption Interest/Fee | $50.43 | $1,079.50 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-739.75 | $1,029.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,479.50 | $1,768.82 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $289.32 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $428.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $567.16 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $289.32 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-275.32 | $299.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $15.58 | $574.64 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $559.06 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $289.32 | $549.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 10/12/2001 | PAYMENT | 2000 - Bill Payment | $-244.37 | $0.00 |
| 10/12/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $244.37 |
| 10/12/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $254.37 |
| 10/12/2001 | INTEREST | 2000 Interest/Penalty | $13.83 | $244.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-224.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $224.94 | $224.94 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $234.42 | $0.00 |
| 03/23/1998 | LIEN | 1997 Redemption Payment | $-234.42 | $-234.42 |
| 03/23/1998 | LIEN | 1997 Redemption Interest/Fee | $0.00 | $0.00 |
| 03/23/1998 | LIEN | 1996 Redemption Payment | $-186.03 | $0.00 |
| 03/23/1998 | LIEN | 1996 Redemption Interest/Fee | $18.18 | $186.03 |
| 03/23/1998 | LIEN | 1995 Redemption Payment | $-239.83 | $167.85 |
| 03/23/1998 | LIEN | 1995 Redemption Interest/Fee | $23.44 | $407.68 |
| 03/23/1998 | LIEN | 1994 Redemption Payment | $-182.76 | $384.24 |
| 03/23/1998 | LIEN | 1994 Redemption Interest/Fee | $47.05 | $567.00 |
| 03/23/1998 | LIEN | 1993 Redemption Payment | $-224.34 | $519.95 |
| 03/23/1998 | LIEN | 1993 Redemption Interest/Fee | $74.97 | $744.29 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-229.42 | $669.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.42 | $898.74 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $167.85 | $669.32 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-162.85 | $501.47 |
| 06/05/1997 | INTEREST | 1996 Interest/Penalty | $3.19 | $664.32 |
| 06/05/1997 | LIEN | 1995 Redemption Payment | $-211.39 | $661.13 |
| 06/05/1997 | LIEN | 1995 Redemption Interest/Fee | $26.42 | $872.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.66 | $846.10 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $686.44 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-168.82 | $698.59 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $9.56 | $867.41 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $857.85 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $184.97 | $845.70 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $216.39 | $660.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $159.26 | $444.34 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-130.71 | $285.08 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $5.03 | $415.79 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $135.71 | $410.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $275.05 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $149.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $161.52 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $294.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $282.59 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $149.37 | $275.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 10/08/1991 | PAYMENT | 1990 - Bill Payment | $-126.09 | $0.00 |
| 10/08/1991 | INTEREST | 1990 Interest/Penalty | $5.43 | $126.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |