Tax Account 06-224-11-009
Owners
SCHILL RONALD J/SCHILL JUDY A
432 W WINTERHAVEN DR
PUEBLO WEST, CO 81007-2656
Account Summary
| Account ID | 06-224-11-009 |
|---|---|
| Account Type | Real Estate |
| Location | 432 W WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,372.87 |
| Taxed incl Special Assessments | $3,372.87 |
| Paid | $3,372.87 |
| 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 | $3,372.87 | $0.00 | $0.00 | $3,372.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,730.72 | $0.00 | $0.00 | $3,730.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,774.62 | $0.00 | $0.00 | $3,774.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,867.52 | $0.00 | $0.00 | $2,867.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,939.54 | $0.00 | $0.00 | $2,939.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,965.18 | $0.00 | $0.00 | $2,965.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,956.42 | $0.00 | $0.00 | $2,956.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,730.28 | $0.00 | $0.00 | $2,730.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,733.58 | $0.00 | $0.00 | $2,733.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,719.86 | $0.00 | $0.00 | $2,719.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,697.24 | $0.00 | $0.00 | $2,697.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,679.22 | $0.00 | $0.00 | $2,679.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,661.84 | $0.00 | $0.00 | $2,661.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,724.29 | $0.00 | $0.00 | $2,724.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,699.24 | $0.00 | $0.00 | $2,699.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,916.60 | $0.00 | $0.00 | $2,916.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,940.86 | $0.00 | $29.41 | $2,970.27 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,849.12 | $0.00 | $0.00 | $2,849.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,893.10 | $0.00 | $0.00 | $2,893.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,630.88 | $0.00 | $0.00 | $2,630.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,529.84 | $0.00 | $0.00 | $2,529.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,590.08 | $0.00 | $0.00 | $2,590.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,548.14 | $0.00 | $0.00 | $2,548.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,651.78 | $0.00 | $0.00 | $2,651.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,154.38 | $0.00 | $0.00 | $1,154.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $691.58 | $0.00 | $0.00 | $691.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $687.88 | $0.00 | $13.76 | $701.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $359.06 | $0.00 | $0.00 | $359.06 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.38 | 55.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.52 | 56.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.52 | 56.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.40 | 37.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.40 | 37.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 38.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 38.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.29 | 23.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | SCHILL RONALD J/SCHILL JUDY A CHECK 000000000000134 | $-3,372.87 | $0.00 |
| 01/19/2026 | BILL | SCHILL RONALD J/SCHILL JUDY A | $3,372.87 | $3,372.87 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-56.08 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-3,674.64 | $56.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,730.72 | $3,730.72 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-3,718.54 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-56.08 | $3,718.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,774.62 | $3,774.62 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-2,829.74 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-37.78 | $2,829.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,867.52 | $2,867.52 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,901.76 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-37.78 | $2,901.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,939.54 | $2,939.54 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-2,927.16 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-38.02 | $2,927.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,965.18 | $2,965.18 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,918.40 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-38.02 | $2,918.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,956.42 | $2,956.42 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-34.84 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-2,695.44 | $34.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,730.28 | $2,730.28 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,698.74 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-34.84 | $2,698.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,733.58 | $2,733.58 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-2,696.58 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-23.28 | $2,696.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,719.86 | $2,719.86 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-23.28 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-2,673.96 | $23.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,697.24 | $2,697.24 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-23.10 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-2,656.12 | $23.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,679.22 | $2,679.22 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-23.10 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-2,638.74 | $23.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,661.84 | $2,661.84 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-23.53 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-2,700.76 | $23.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,724.29 | $2,724.29 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,699.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,699.24 | $2,699.24 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-2,916.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,916.60 | $2,916.60 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,499.84 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $29.41 | $1,499.84 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,470.43 | $1,470.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,940.86 | $2,940.86 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,424.56 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,424.56 | $1,424.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,849.12 | $2,849.12 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,446.55 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,446.55 | $1,446.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,893.10 | $2,893.10 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,315.44 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,315.44 | $1,315.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,630.88 | $2,630.88 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,264.92 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,264.92 | $1,264.92 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,529.84 | $2,529.84 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,295.04 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,295.04 | $1,295.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,590.08 | $2,590.08 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,274.07 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,274.07 | $1,274.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,548.14 | $2,548.14 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,325.89 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,325.89 | $1,325.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,651.78 | $2,651.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-577.19 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-577.19 | $577.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,154.38 | $1,154.38 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-691.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $691.58 | $691.58 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-701.64 | $0.00 |
| 06/01/2000 | INTEREST | 1999 Interest/Penalty | $13.76 | $701.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $687.88 | $687.88 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-359.06 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $359.06 | $359.06 |