Tax Account 06-170-12-022
Owners
SCHWENDER BONNIE K/SCHWENDER BERNARD J
958 S ROSA LINDA DR
PUEBLO WEST, CO 81007-2098
Account Summary
| Account ID | 06-170-12-022 |
|---|---|
| Account Type | Real Estate |
| Location | 958 S ROSA LINDA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,405.02 |
| Taxed incl Special Assessments | $2,405.02 |
| Paid | $2,405.02 |
| 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 | $2,405.02 | $0.00 | $0.00 | $2,405.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,431.26 | $0.00 | $0.00 | $2,431.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,459.10 | $0.00 | $0.00 | $2,459.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,815.20 | $0.00 | $0.00 | $1,815.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,860.88 | $0.00 | $0.00 | $1,860.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,466.16 | $0.00 | $0.00 | $2,466.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,459.94 | $0.00 | $0.00 | $2,459.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,304.28 | $0.00 | $0.00 | $2,304.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,307.06 | $0.00 | $0.00 | $2,307.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,254.08 | $0.00 | $0.00 | $2,254.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,235.32 | $0.00 | $0.00 | $2,235.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,107.78 | $0.00 | $0.00 | $2,107.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,094.12 | $0.00 | $0.00 | $2,094.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,121.34 | $0.00 | $0.00 | $2,121.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,101.84 | $0.00 | $0.00 | $2,101.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $829.96 | $0.00 | $0.00 | $829.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $836.82 | $0.00 | $0.00 | $836.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $0.00 | $0.00 | $837.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $0.00 | $242.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $0.00 | $241.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 42.06 | 42.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.87 | 47.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.87 | 47.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | SCHWENDER BONNIE K/SCHWENDER BERNARD J PAYIT PAID BY PAYMENT PROVIDER API | $-2,405.02 | $0.00 |
| 01/19/2026 | Bill | SCHWENDER BONNIE K/SCHWENDER BERNARD J | $2,405.02 | $2,405.02 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,383.92 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-47.34 | $2,383.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,431.26 | $2,431.26 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-47.34 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,411.76 | $47.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,459.10 | $2,459.10 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,782.22 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-32.98 | $1,782.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,815.20 | $1,815.20 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,827.90 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-32.98 | $1,827.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,860.88 | $1,860.88 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,434.52 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-31.64 | $2,434.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,466.16 | $2,466.16 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-15.82 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,214.15 | $15.82 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,214.15 | $1,229.97 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-15.82 | $2,444.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,459.94 | $2,459.94 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,137.43 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-14.71 | $1,137.43 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,137.43 | $1,152.14 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.71 | $2,289.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,304.28 | $2,304.28 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,138.82 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.71 | $1,138.82 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,138.82 | $1,153.53 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.71 | $2,292.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,307.06 | $2,307.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,117.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.64 | $1,117.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.64 | $1,127.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,117.40 | $1,136.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,254.08 | $2,254.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,108.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.64 | $1,108.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.64 | $1,117.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,108.02 | $1,127.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,235.32 | $2,235.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,044.80 | $9.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.09 | $1,053.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,044.80 | $1,062.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,107.78 | $2,107.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,037.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.09 | $1,037.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,037.97 | $1,047.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.09 | $2,085.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,094.12 | $2,094.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,051.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.16 | $1,051.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,051.51 | $1,060.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.16 | $2,112.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,121.34 | $2,121.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,050.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,050.92 | $1,050.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,101.84 | $2,101.84 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-829.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $829.96 | $829.96 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-836.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $836.82 | $836.82 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-837.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $837.16 | $837.16 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $425.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $850.08 | $850.08 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-219.87 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-219.87 | $219.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-121.23 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-121.23 | $121.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $242.46 | $242.46 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-241.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $241.16 | $241.16 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-91.79 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |