Tax Account 06-222-03-004
Owners
SCHULP NICOLE E
594 W QUANTICO CT
PUEBLO WEST, CO 81007-1928
Account Summary
| Account ID | 06-222-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 594 W QUANTICO CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,275.71 |
| Taxed incl Special Assessments | $3,275.71 |
| Paid | $3,275.71 |
| 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 | $3,275.71 | $0.00 | $0.00 | $3,275.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,830.60 | $0.00 | $0.00 | $2,830.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,864.14 | $0.00 | $0.00 | $2,864.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,733.06 | $0.00 | $0.00 | $2,733.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,801.56 | $0.00 | $0.00 | $2,801.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,175.54 | $0.00 | $0.00 | $2,175.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,169.42 | $0.00 | $0.00 | $2,169.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,002.82 | $0.00 | $0.00 | $2,002.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,005.24 | $0.00 | $0.00 | $2,005.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,926.32 | $0.00 | $0.00 | $1,926.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,910.30 | $0.00 | $0.00 | $1,910.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,789.12 | $0.00 | $0.00 | $1,789.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,777.52 | $0.00 | $0.00 | $1,777.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,833.27 | $0.00 | $0.00 | $1,833.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,816.42 | $0.00 | $0.00 | $1,816.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,875.42 | $0.00 | $0.00 | $1,875.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,891.34 | $0.00 | $0.00 | $1,891.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,776.20 | $0.00 | $0.00 | $1,776.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,803.62 | $0.00 | $0.00 | $1,803.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,722.78 | $0.00 | $0.00 | $1,722.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,497.84 | $0.00 | $0.00 | $1,497.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,509.48 | $0.00 | $0.00 | $1,509.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,485.02 | $0.00 | $0.00 | $1,485.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $49.48 | $0.00 | $0.00 | $49.48 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 45.06 | 45.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.32 | 43.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.32 | 43.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.67 | 15.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,637.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,637.86 | $1,637.85 |
| 01/19/2026 | BILL | SCHULP NICOLE E | $3,275.71 | $3,275.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,393.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.88 | $1,393.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.88 | $1,415.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,393.42 | $1,437.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,830.60 | $2,830.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,410.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.88 | $1,410.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.88 | $1,432.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,410.19 | $1,453.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,864.14 | $2,864.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,348.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.00 | $1,348.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,348.53 | $1,366.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.00 | $2,715.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,733.06 | $2,733.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,382.78 | $18.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,382.78 | $1,400.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.00 | $2,783.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,801.56 | $2,801.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,073.82 | $13.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.95 | $1,087.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,073.82 | $1,101.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,175.54 | $2,175.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,070.76 | $13.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,070.76 | $1,084.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.95 | $2,155.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,169.42 | $2,169.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-988.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.78 | $988.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-988.63 | $1,001.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.78 | $1,990.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,002.82 | $2,002.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-989.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.78 | $989.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.78 | $1,002.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-989.84 | $1,015.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,005.24 | $2,005.24 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-954.92 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-8.24 | $954.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.24 | $963.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-954.92 | $971.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,926.32 | $1,926.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-946.91 | $8.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-946.91 | $955.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.24 | $1,902.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,910.30 | $1,910.30 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.71 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-886.85 | $7.71 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-886.85 | $894.56 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.71 | $1,781.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,789.12 | $1,789.12 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-881.05 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.71 | $881.05 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-881.05 | $888.76 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-7.71 | $1,769.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,777.52 | $1,777.52 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.91 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-908.72 | $7.91 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-908.72 | $916.63 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.92 | $1,825.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,833.27 | $1,833.27 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-908.21 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-908.21 | $908.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,816.42 | $1,816.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-937.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-937.71 | $937.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,875.42 | $1,875.42 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-945.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-945.67 | $945.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,891.34 | $1,891.34 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-888.10 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-888.10 | $888.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,776.20 | $1,776.20 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-901.81 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-901.81 | $901.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,803.62 | $1,803.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-861.39 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-861.39 | $861.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,722.78 | $1,722.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-748.92 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-748.92 | $748.92 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,497.84 | $1,497.84 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-754.74 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-754.74 | $754.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,509.48 | $1,509.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-742.51 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-742.51 | $742.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,485.02 | $1,485.02 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $162.00 | $162.00 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $165.22 | $165.22 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-49.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $49.48 | $49.48 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |