Tax Account 06-231-01-006
Owners
SCHROCK GARY E
123 W LINDEN AVE
PUEBLO WEST, CO 81007-1716
Account Summary
| Account ID | 06-231-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 123 W LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,067.52 |
| Taxed incl Special Assessments | $2,067.52 |
| Paid | $2,067.52 |
| 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 | $2,067.52 | $0.00 | $0.00 | $2,067.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,789.48 | $0.00 | $0.00 | $1,789.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,810.92 | $0.00 | $0.00 | $1,810.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,249.38 | $0.00 | $0.00 | $1,249.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,279.98 | $0.00 | $0.00 | $1,279.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,034.22 | $0.00 | $0.00 | $1,034.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,031.04 | $0.00 | $0.00 | $1,031.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $889.92 | $0.00 | $0.00 | $889.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $890.98 | $0.00 | $0.00 | $890.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $779.96 | $0.00 | $0.00 | $779.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $773.54 | $0.00 | $0.00 | $773.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $759.72 | $0.00 | $0.00 | $759.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $754.84 | $0.00 | $0.00 | $754.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,485.43 | $0.00 | $0.00 | $1,485.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,471.78 | $0.00 | $0.00 | $1,471.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,592.50 | $0.00 | $0.00 | $1,592.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,605.74 | $0.00 | $0.00 | $1,605.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,574.42 | $0.00 | $0.00 | $1,574.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,598.72 | $0.00 | $0.00 | $1,598.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,530.52 | $20.00 | $15.31 | $1,565.83 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,471.74 | $0.00 | $0.00 | $1,471.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,479.08 | $0.00 | $0.00 | $1,479.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,455.12 | $0.00 | $0.00 | $1,455.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,537.20 | $0.00 | $0.00 | $1,537.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,437.00 | $0.00 | $0.00 | $1,437.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,233.12 | $0.00 | $0.00 | $1,233.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,226.54 | $0.00 | $0.00 | $1,226.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,284.56 | $0.00 | $0.00 | $1,284.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,310.22 | $0.00 | $0.00 | $1,310.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,330.08 | $0.00 | $0.00 | $1,330.08 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,326.68 | $0.00 | $0.00 | $1,326.68 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,475.06 | $0.00 | $0.00 | $1,475.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,475.06 | $0.00 | $0.00 | $1,475.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,517.34 | $0.00 | $0.00 | $1,517.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,517.34 | $0.00 | $0.00 | $1,517.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,481.92 | $0.00 | $0.00 | $1,481.92 | $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 | 37.38 | 37.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.70 | 12.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | EQUAPAY BY AUTOAGENT ACH | $-1,033.76 | $0.00 |
| 02/25/2026 | PAYMENT | SCHROCK GARY E PAYIT PAID BY PAYMENT PROVIDER API | $-1,033.76 | $1,033.76 |
| 01/19/2026 | BILL | SCHROCK GARY E | $2,067.52 | $2,067.52 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-875.46 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-19.28 | $875.46 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-875.46 | $894.74 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.28 | $1,770.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,789.48 | $1,789.48 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-19.28 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-886.18 | $19.28 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-886.18 | $905.46 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-19.28 | $1,791.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,810.92 | $1,810.92 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-611.93 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-12.76 | $611.93 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-12.76 | $624.69 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-611.93 | $637.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,249.38 | $1,249.38 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-627.23 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-12.76 | $627.23 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-12.76 | $639.99 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-627.23 | $652.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,279.98 | $1,279.98 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-505.95 | $11.16 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-505.95 | $517.11 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $1,023.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,034.22 | $1,034.22 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-504.36 | $11.16 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $515.52 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-504.36 | $526.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,031.04 | $1,031.04 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-434.75 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-10.21 | $434.75 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-434.75 | $444.96 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.21 | $879.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $889.92 | $889.92 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-435.28 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.21 | $435.28 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-435.28 | $445.49 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-10.21 | $880.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $890.98 | $890.98 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-383.36 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $383.36 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $389.98 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-383.36 | $396.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $779.96 | $779.96 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-380.15 | $6.62 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $386.77 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-380.15 | $393.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $773.54 | $773.54 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-373.37 | $6.49 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-373.37 | $379.86 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $753.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $759.72 | $759.72 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-370.93 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $370.93 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $377.42 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-370.93 | $383.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $754.84 | $754.84 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-736.30 | $6.41 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $742.71 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-736.30 | $749.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,485.43 | $1,485.43 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-735.89 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-735.89 | $735.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,471.78 | $1,471.78 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-796.25 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-796.25 | $796.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,592.50 | $1,592.50 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-802.87 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-802.87 | $802.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,605.74 | $1,605.74 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-787.21 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-787.21 | $787.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,574.42 | $1,574.42 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-799.36 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-799.36 | $799.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,598.72 | $1,598.72 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-780.57 | $0.00 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-20.00 | $780.57 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $15.31 | $800.57 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $20.00 | $785.26 |
| 07/06/2007 | PAYMENT | 2006 - Bill Payment | $765.26 | $765.26 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-765.26 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-765.26 | $765.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,530.52 | $1,530.52 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-735.87 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-735.87 | $735.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,471.74 | $1,471.74 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-739.54 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-739.54 | $739.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,479.08 | $1,479.08 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-727.56 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-727.56 | $727.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,455.12 | $1,455.12 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,537.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,537.20 | $1,537.20 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-1,437.00 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,437.00 | $1,437.00 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,233.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,233.12 | $1,233.12 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,226.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,226.54 | $1,226.54 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,284.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,284.56 | $1,284.56 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,310.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,310.22 | $1,310.22 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,330.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,330.08 | $1,330.08 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,326.68 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,326.68 | $1,326.68 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-1,475.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,475.06 | $1,475.06 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-1,475.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,475.06 | $1,475.06 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,517.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,517.34 | $1,517.34 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-1,517.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,517.34 | $1,517.34 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-1,481.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,481.92 | $1,481.92 |