Tax Account 06-154-09-018
Owners
SCHAUER JAMES G
450-452 W PEPPERTREE WAY
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-154-09-018 |
|---|---|
| Account Type | Real Estate |
| Location | 450 W PEPPERTREE WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,191.55 |
| Taxed incl Special Assessments | $2,191.55 |
| Paid | $1,095.78 |
| Bill Total | $2,191.55 |
| Interest | $0.00 |
| Bill Balance | $1,095.77 |
| Prior Billed* | $1,095.77 |
| Total Account Balance** | $1,095.77 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,253.62 | $0.00 | $0.00 | $1,253.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,268.00 | $0.00 | $0.00 | $1,268.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,247.48 | $0.00 | $0.00 | $1,247.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,305.80 | $0.00 | $0.00 | $1,305.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,006.10 | $0.00 | $0.00 | $1,006.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,003.76 | $0.00 | $0.00 | $1,003.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $880.54 | $0.00 | $0.00 | $880.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $881.60 | $0.00 | $0.00 | $881.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $852.50 | $0.00 | $0.00 | $852.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $845.40 | $0.00 | $0.00 | $845.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $811.26 | $0.00 | $0.00 | $811.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $806.00 | $0.00 | $0.00 | $806.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $825.37 | $0.00 | $0.00 | $825.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $817.78 | $0.00 | $0.00 | $817.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $840.86 | $0.00 | $42.04 | $882.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $847.80 | $0.00 | $0.00 | $847.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $856.14 | $0.00 | $0.00 | $856.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $869.36 | $0.00 | $0.00 | $869.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $918.96 | $0.00 | $0.00 | $918.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $883.66 | $0.00 | $0.00 | $883.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $830.72 | $0.00 | $0.00 | $830.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $817.26 | $0.00 | $0.00 | $817.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $893.16 | $0.00 | $0.00 | $893.16 | $0.00 | $0.00 | 10.6454 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 15.22 | 15.24 | 15.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.06 | 7.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,095.78 | $1,095.77 |
| 01/19/2026 | Bill | SCHAUER JAMES G | $2,191.55 | $2,191.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-615.73 | $11.08 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-11.08 | $626.81 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-615.73 | $637.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,253.62 | $1,253.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-622.92 | $11.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-622.92 | $634.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.08 | $1,256.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,268.00 | $1,268.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-615.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.39 | $615.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.39 | $623.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-615.35 | $632.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,247.48 | $1,247.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-644.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.39 | $644.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.39 | $652.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-644.51 | $661.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,305.80 | $1,305.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-496.60 | $6.45 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-496.60 | $503.05 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.45 | $999.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,006.10 | $1,006.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-495.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.45 | $495.43 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.45 | $501.88 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-495.43 | $508.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,003.76 | $1,003.76 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-434.65 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.62 | $434.65 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-434.65 | $440.27 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.62 | $874.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $880.54 | $880.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-435.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.62 | $435.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-435.18 | $440.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.62 | $875.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $881.60 | $881.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-422.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.65 | $422.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.65 | $426.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-422.60 | $429.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $852.50 | $852.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-419.05 | $3.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-419.05 | $422.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.65 | $841.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $845.40 | $845.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-402.13 | $3.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-402.13 | $405.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $807.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $811.26 | $811.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-399.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $399.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $403.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-399.50 | $406.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $806.00 | $806.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-409.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.56 | $409.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.57 | $412.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-409.12 | $416.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $825.37 | $825.37 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-408.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-408.89 | $408.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $817.78 | $817.78 |
| 09/27/2011 | PAYMENT | 2010 - Bill Payment | $-882.90 | $0.00 |
| 09/27/2011 | INTEREST | 2010 Interest/Penalty | $42.04 | $882.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $840.86 | $840.86 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-423.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-423.90 | $423.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $847.80 | $847.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-428.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-428.07 | $428.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $856.14 | $856.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-434.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-434.68 | $434.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $869.36 | $869.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-459.48 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-459.48 | $459.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $918.96 | $918.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-441.83 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-441.83 | $441.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $883.66 | $883.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-415.36 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-415.36 | $415.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $830.72 | $830.72 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-408.63 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-408.63 | $408.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $817.26 | $817.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-446.58 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-446.58 | $446.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $893.16 | $893.16 |