Tax Account 06-200-03-029
Owners
SCHUREN MARY ANN
PO BOX 7434
PUEBLO WEST, CO 81007-0434
Account Summary
| Account ID | 06-200-03-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1348 W AVENIDA DEL ORO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,399.00 |
| Taxed incl Special Assessments | $2,399.00 |
| Paid | $2,399.00 |
| 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 | $2,399.00 | $0.00 | $0.00 | $2,399.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,368.20 | $0.00 | $0.00 | $2,368.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,069.66 | $0.00 | $0.00 | $3,069.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,611.24 | $0.00 | $0.00 | $2,611.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,676.58 | $0.00 | $0.00 | $2,676.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,232.66 | $0.00 | $0.00 | $2,232.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,226.18 | $0.00 | $0.00 | $2,226.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,981.32 | $0.00 | $0.00 | $1,981.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,983.72 | $0.00 | $0.00 | $1,983.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,083.10 | $0.00 | $0.00 | $2,083.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,065.78 | $0.00 | $0.00 | $2,065.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,631.72 | $0.00 | $0.00 | $1,631.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $851.84 | $0.00 | $0.00 | $851.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $855.82 | $0.00 | $0.00 | $855.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $853.30 | $0.00 | $0.00 | $853.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,005.14 | $0.00 | $0.00 | $1,005.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,013.58 | $0.00 | $0.00 | $1,013.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,013.98 | $0.00 | $0.00 | $1,013.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,029.64 | $0.00 | $0.00 | $1,029.64 | $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 | $365.84 | $0.00 | $0.00 | $365.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $359.92 | $0.00 | $0.00 | $359.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $345.98 | $0.00 | $0.00 | $345.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $323.42 | $0.00 | $0.00 | $323.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $322.94 | $0.00 | $0.00 | $322.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $321.22 | $0.00 | $0.00 | $321.22 | $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 | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | $0.00 | $120.66 | $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 | 41.98 | 42.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.02 | 46.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.96 | 50.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,199.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,199.50 | $1,199.50 |
| 01/19/2026 | BILL | SCHUREN MARY ANN | $2,399.00 | $2,399.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,160.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.24 | $1,160.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.24 | $1,184.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,160.86 | $1,207.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,368.20 | $2,368.20 |
| 09/19/2024 | PAYMENT | 2023 - Bill Payment | $345.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.23 | $-345.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,682.44 | $-320.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.23 | $1,361.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,682.44 | $1,387.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,069.66 | $3,069.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,288.42 | $17.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.20 | $1,305.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,288.42 | $1,322.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,611.24 | $2,611.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,321.09 | $17.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.20 | $1,338.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,321.09 | $1,355.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,676.58 | $2,676.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,102.02 | $14.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.31 | $1,116.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,102.02 | $1,130.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,232.66 | $2,232.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,098.78 | $14.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,098.78 | $1,113.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.31 | $2,211.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,226.18 | $2,226.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-978.02 | $12.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-978.02 | $990.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.64 | $1,968.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,981.32 | $1,981.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-979.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.64 | $979.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-979.22 | $991.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.64 | $1,971.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,983.72 | $1,983.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,032.64 | $8.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.91 | $1,041.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,032.64 | $1,050.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,083.10 | $2,083.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,023.98 | $8.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,023.98 | $1,032.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.91 | $2,056.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,065.78 | $2,065.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-808.83 | $7.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-808.83 | $815.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.03 | $1,624.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,631.72 | $1,631.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $424.90 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $425.92 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $426.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $851.84 | $851.84 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-853.78 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $853.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $855.82 | $855.82 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-853.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $853.30 | $853.30 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,005.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,005.14 | $1,005.14 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,013.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,013.58 | $1,013.58 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,013.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,013.98 | $1,013.98 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,029.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,029.64 | $1,029.64 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $457.32 | $457.32 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $439.74 | $439.74 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-365.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $365.84 | $365.84 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-359.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $359.92 | $359.92 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-345.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $345.98 | $345.98 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-323.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $323.42 | $323.42 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-322.94 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $322.94 | $322.94 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-321.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $321.22 | $321.22 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 01/31/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |