Tax Account 06-153-04-006
Owners
SCHADE JANE MARY/SCHADE RANDY OWEN
629 W KENOSHA DR
PUEBLO WEST, CO 81007-3191
Account Summary
| Account ID | 06-153-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 629 W KENOSHA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,943.42 |
| Taxed incl Special Assessments | $2,943.42 |
| Paid | $2,943.42 |
| 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 | $2,943.42 | $0.00 | $0.00 | $2,943.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,544.42 | $10.00 | $50.89 | $2,605.31 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,574.56 | $0.00 | $0.00 | $2,574.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,279.88 | $0.00 | $0.00 | $2,279.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,336.80 | $0.00 | $0.00 | $2,336.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,598.62 | $0.00 | $0.00 | $1,598.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,594.40 | $0.00 | $0.00 | $1,594.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,392.52 | $0.00 | $0.00 | $1,392.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,394.20 | $0.00 | $0.00 | $1,394.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,219.24 | $0.00 | $0.00 | $1,219.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,209.16 | $0.00 | $0.00 | $1,209.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,880.56 | $0.00 | $0.00 | $1,880.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,868.38 | $0.00 | $0.00 | $1,868.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,936.63 | $0.00 | $0.00 | $1,936.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,918.82 | $0.00 | $0.00 | $1,918.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,020.40 | $0.00 | $0.00 | $2,020.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,037.12 | $0.00 | $0.00 | $2,037.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,082.90 | $0.00 | $0.00 | $2,082.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,115.04 | $0.00 | $0.00 | $2,115.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,921.56 | $0.00 | $0.00 | $1,921.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,847.76 | $0.00 | $0.00 | $1,847.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,948.48 | $0.00 | $0.00 | $1,948.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,916.92 | $0.00 | $0.00 | $1,916.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,070.54 | $0.00 | $0.00 | $2,070.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,935.58 | $0.00 | $0.00 | $1,935.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,948.56 | $0.00 | $0.00 | $1,948.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,938.14 | $0.00 | $0.00 | $1,938.14 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,029.50 | $0.00 | $0.00 | $2,029.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,070.04 | $0.00 | $0.00 | $2,070.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $2.80 | $142.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $0.00 | $1.43 | $144.25 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $2.14 | $144.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $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 | 49.48 | 49.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.41 | 48.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.41 | 48.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.56 | 16.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2026 | PAYMENT | SCHADE JANE MARY/SCHADE RANDY OWEN PAYIT PAID BY PAYMENT PROVIDER API | $-2,943.42 | $0.00 |
| 01/19/2026 | Bill | SCHADE JANE MARY/SCHADE RANDY OWEN | $2,943.42 | $2,943.42 |
| 09/17/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,297.67 | $10.00 |
| 09/17/2025 | PAYMENT | 2024 - Bill Payment | $-25.43 | $1,307.67 |
| 09/17/2025 | INTEREST | 2024 Interest/Penalty | $50.89 | $1,333.10 |
| 09/17/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,282.21 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,247.76 | $1,272.21 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-24.45 | $2,519.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,544.42 | $2,544.42 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,262.83 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-24.45 | $1,262.83 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,262.83 | $1,287.28 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-24.45 | $2,550.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,574.56 | $2,574.56 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-39.10 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-2,240.78 | $39.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,279.88 | $2,279.88 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,297.70 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-39.10 | $2,297.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,336.80 | $2,336.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-784.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.79 | $784.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.79 | $799.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-784.52 | $814.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,598.62 | $1,598.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-782.41 | $14.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-782.41 | $797.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.79 | $1,579.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,594.40 | $1,594.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-682.84 | $13.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.42 | $696.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-682.84 | $709.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,392.52 | $1,392.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-683.68 | $13.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-683.68 | $697.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.42 | $1,380.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,394.20 | $1,394.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-601.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.59 | $601.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.59 | $609.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-601.03 | $618.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,219.24 | $1,219.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-595.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.59 | $595.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-595.99 | $604.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.59 | $1,200.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,209.16 | $1,209.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-932.17 | $8.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.11 | $940.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-932.17 | $948.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,880.56 | $1,880.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-926.08 | $8.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-926.08 | $934.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.11 | $1,860.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,868.38 | $1,868.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-959.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.36 | $959.95 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-959.95 | $968.31 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.37 | $1,928.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,936.63 | $1,936.63 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-959.41 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-959.41 | $959.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,918.82 | $1,918.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,010.20 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,010.20 | $1,010.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,020.40 | $2,020.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,018.56 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,018.56 | $1,018.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,037.12 | $2,037.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,041.45 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,041.45 | $1,041.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,082.90 | $2,082.90 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,057.52 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,057.52 | $1,057.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,115.04 | $2,115.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-960.78 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-960.78 | $960.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,921.56 | $1,921.56 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-923.88 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-923.88 | $923.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,847.76 | $1,847.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-974.24 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-974.24 | $974.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,948.48 | $1,948.48 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-958.46 | $0.00 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-958.46 | $958.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,916.92 | $1,916.92 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,035.27 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,035.27 | $1,035.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,070.54 | $2,070.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-967.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-967.79 | $967.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,935.58 | $1,935.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-974.28 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-974.28 | $974.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,948.56 | $1,948.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-969.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-969.07 | $969.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,938.14 | $1,938.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,014.75 | $0.00 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,014.75 | $1,014.75 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,029.50 | $2,029.50 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,035.02 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,035.02 | $1,035.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,070.04 | $2,070.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-70.27 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-70.27 | $70.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $140.54 | $140.54 |
| 07/02/1996 | PAYMENT | 1995 - Bill Payment | $-142.98 | $0.00 |
| 07/02/1996 | INTEREST | 1995 Interest/Penalty | $2.80 | $142.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $140.18 | $140.18 |
| 08/21/1995 | PAYMENT | 1994 - Bill Payment | $-72.84 | $0.00 |
| 08/21/1995 | INTEREST | 1994 Interest/Penalty | $1.43 | $72.84 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-71.41 | $71.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $142.82 | $142.82 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-71.41 | $0.00 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-73.55 | $71.41 |
| 05/23/1994 | INTEREST | 1993 Interest/Penalty | $2.14 | $144.96 |
| 01/01/1994 | Bill | 1993 Tax Bill | $142.82 | $142.82 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-71.41 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-71.41 | $71.41 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $142.82 |
| 05/19/1992 | PAYMENT | 1991 - Bill Payment | $-71.41 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-71.41 | $71.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.82 | $142.82 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-137.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.12 | $137.12 |