Tax Account 06-160-10-013
Owners
SCHREIBER DUANE P/SCHREIBER GLORIA M
819 S GLENVISTA DR
PUEBLO WEST, CO 81007-1923
Account Summary
| Account ID | 06-160-10-013 |
|---|---|
| Account Type | Real Estate |
| Location | 819 S GLENVISTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,482.53 |
| Taxed incl Special Assessments | $1,482.53 |
| Paid | $1,482.53 |
| 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 | $1,482.53 | $0.00 | $0.00 | $1,482.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,007.48 | $0.00 | $0.00 | $1,007.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,019.92 | $0.00 | $0.00 | $1,019.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $800.36 | $0.00 | $0.00 | $800.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $820.04 | $0.00 | $0.00 | $820.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $595.28 | $0.00 | $0.00 | $595.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $593.58 | $0.00 | $0.00 | $593.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $520.26 | $0.00 | $0.00 | $520.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $520.90 | $0.00 | $0.00 | $520.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $515.10 | $0.00 | $0.00 | $515.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $510.86 | $0.00 | $0.00 | $510.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $469.64 | $0.00 | $0.00 | $469.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $466.62 | $0.00 | $0.00 | $466.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $482.85 | $0.00 | $0.00 | $482.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $948.72 | $0.00 | $0.00 | $948.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,081.50 | $0.00 | $0.00 | $1,081.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,090.46 | $0.00 | $0.00 | $1,090.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $522.98 | $0.00 | $0.00 | $522.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $531.06 | $0.00 | $0.00 | $531.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $485.56 | $0.00 | $0.00 | $485.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $933.80 | $0.00 | $0.00 | $933.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $948.92 | $0.00 | $0.00 | $948.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $933.54 | $0.00 | $0.00 | $933.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $497.14 | $0.00 | $0.00 | $497.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $929.48 | $0.00 | $0.00 | $929.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $894.30 | $0.00 | $0.00 | $894.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $889.52 | $0.00 | $0.00 | $889.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $881.14 | $0.00 | $0.00 | $881.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $898.74 | $0.00 | $0.00 | $898.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $875.86 | $0.00 | $0.00 | $875.86 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $873.62 | $0.00 | $0.00 | $873.62 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $973.48 | $0.00 | $0.00 | $973.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $973.48 | $0.00 | $0.00 | $973.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $987.18 | $0.00 | $0.00 | $987.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $987.18 | $0.00 | $0.00 | $987.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $944.44 | $0.00 | $0.00 | $944.44 | $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 | 29.36 | 29.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.19 | 8.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002398 | $-1,482.53 | $0.00 |
| 01/19/2026 | Bill | SCHREIBER DUANE P/SCHREIBER GLORIA M | $1,482.53 | $1,482.53 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-27.84 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-979.64 | $27.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,007.48 | $1,007.48 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-992.08 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-27.84 | $992.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,019.92 | $1,019.92 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-780.76 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-19.60 | $780.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $800.36 | $800.36 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-800.44 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-19.60 | $800.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $820.04 | $820.04 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-15.08 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-580.20 | $15.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $595.28 | $595.28 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-15.08 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-578.50 | $15.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $593.58 | $593.58 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-507.14 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-13.12 | $507.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $520.26 | $520.26 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-507.78 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.12 | $507.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $520.90 | $520.90 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.74 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-506.36 | $8.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $515.10 | $515.10 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-502.12 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-8.74 | $502.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $510.86 | $510.86 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-461.62 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $461.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $469.64 | $469.64 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-458.60 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-8.02 | $458.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $466.62 | $466.62 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-474.58 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.27 | $474.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $482.85 | $482.85 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-948.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $948.72 | $948.72 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,081.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,081.50 | $1,081.50 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,090.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,090.46 | $1,090.46 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-522.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $522.98 | $522.98 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-531.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $531.06 | $531.06 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-485.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $485.56 | $485.56 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-933.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $933.80 | $933.80 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-948.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $948.92 | $948.92 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-933.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $933.54 | $933.54 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-497.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $497.14 | $497.14 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-929.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $929.48 | $929.48 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-894.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $894.30 | $894.30 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-889.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $889.52 | $889.52 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-881.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $881.14 | $881.14 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-898.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $898.74 | $898.74 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-437.93 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-437.93 | $437.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $875.86 | $875.86 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-436.81 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-436.81 | $436.81 |
| 01/01/1996 | Bill | 1995 Tax Bill | $873.62 | $873.62 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-486.74 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-486.74 | $486.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $973.48 | $973.48 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-486.74 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-486.74 | $486.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $973.48 | $973.48 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-493.59 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-493.59 | $493.59 |
| 01/01/1993 | Bill | 1992 Tax Bill | $987.18 | $987.18 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-493.59 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-493.59 | $493.59 |
| 01/01/1992 | Bill | 1991 Tax Bill | $987.18 | $987.18 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-472.22 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-472.22 | $472.22 |
| 01/01/1991 | Bill | 1990 Tax Bill | $944.44 | $944.44 |