Tax Account 06-231-07-018
Owners
SCHOCH JACOB P/SCHOCH JEANETTE K
954 S SUNNYSLOPE LN
PUEBLO WEST, CO 81007-6395
Account Summary
| Account ID | 06-231-07-018 |
|---|---|
| Account Type | Real Estate |
| Location | 954 S SUNNYSLOPE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,326.16 |
| Taxed incl Special Assessments | $4,326.16 |
| Paid | $4,326.16 |
| 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 | $4,326.16 | $0.00 | $0.00 | $4,326.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,713.88 | $0.00 | $0.00 | $3,713.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,757.48 | $0.00 | $0.00 | $3,757.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,927.08 | $0.00 | $0.00 | $2,927.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,706.42 | $0.00 | $0.00 | $3,706.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,922.10 | $0.00 | $0.00 | $2,922.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,914.14 | $0.00 | $0.00 | $2,914.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,696.70 | $0.00 | $0.00 | $2,696.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,699.96 | $0.00 | $0.00 | $2,699.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,686.66 | $0.00 | $0.00 | $2,686.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,664.32 | $0.00 | $0.00 | $2,664.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,641.74 | $0.00 | $0.00 | $2,641.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,624.60 | $0.00 | $0.00 | $2,624.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,648.05 | $0.00 | $0.00 | $2,648.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,451.48 | $0.00 | $0.00 | $2,451.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,685.18 | $0.00 | $0.00 | $2,685.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,707.18 | $0.00 | $0.00 | $2,707.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,631.34 | $0.00 | $0.00 | $2,631.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,671.96 | $0.00 | $0.00 | $2,671.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,359.32 | $0.00 | $0.00 | $2,359.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $560.92 | $0.00 | $0.00 | $560.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $4.32 | $436.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $388.98 | $0.00 | $1.94 | $390.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $396.76 | $0.00 | $1.98 | $398.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $342.92 | $0.00 | $0.00 | $342.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $342.04 | $0.00 | $0.00 | $342.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $366.36 | $0.00 | $0.00 | $366.36 | $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 | 68.49 | 69.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.27 | 64.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.27 | 64.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.16 | 47.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.16 | 47.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.64 | 22.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-2,163.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-2,163.08 | $2,163.08 |
| 01/19/2026 | BILL | SCHOCH JACOB P/SCHOCH JEANETTE K | $4,326.16 | $4,326.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,824.48 | $32.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.46 | $1,856.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,824.48 | $1,889.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,713.88 | $3,713.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,846.28 | $32.46 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-32.46 | $1,878.74 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,846.28 | $1,911.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,757.48 | $3,757.48 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,439.72 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-23.82 | $1,439.72 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,439.72 | $1,463.54 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-23.82 | $2,903.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,927.08 | $2,927.08 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,829.39 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-23.82 | $1,829.39 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-23.82 | $1,853.21 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,829.39 | $1,877.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,706.42 | $3,706.42 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.74 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,442.31 | $18.74 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,442.31 | $1,461.05 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.74 | $2,903.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,922.10 | $2,922.10 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,438.33 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.74 | $1,438.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,438.33 | $1,457.07 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.74 | $2,895.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,914.14 | $2,914.14 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,331.14 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.21 | $1,331.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.21 | $1,348.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,331.14 | $1,365.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,696.70 | $2,696.70 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.21 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,332.77 | $17.21 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,332.77 | $1,349.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.21 | $2,682.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,699.96 | $2,699.96 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.49 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,331.84 | $11.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,331.84 | $1,343.33 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.49 | $2,675.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,686.66 | $2,686.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,320.67 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.49 | $1,320.67 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,320.67 | $1,332.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.49 | $2,652.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,664.32 | $2,664.32 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-11.39 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,309.48 | $11.39 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.39 | $1,320.87 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,309.48 | $1,332.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,641.74 | $2,641.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,300.91 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.39 | $1,300.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,300.91 | $1,312.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.39 | $2,613.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,624.60 | $2,624.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,312.59 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.43 | $1,312.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.44 | $1,324.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,312.59 | $1,335.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,648.05 | $2,648.05 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,225.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,225.74 | $1,225.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,451.48 | $2,451.48 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,342.59 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,342.59 | $1,342.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,685.18 | $2,685.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,353.59 | $0.00 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,353.59 | $1,353.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,707.18 | $2,707.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,315.67 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,315.67 | $1,315.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,631.34 | $2,631.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,335.98 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,335.98 | $1,335.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,671.96 | $2,671.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,179.66 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,179.66 | $1,179.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,359.32 | $2,359.32 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-560.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $560.92 | $560.92 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $463.08 | $463.08 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $432.90 | $432.90 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-436.56 | $0.00 |
| 05/14/2001 | INTEREST | 2000 Interest/Penalty | $4.32 | $436.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $214.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-196.43 | $0.00 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $1.94 | $196.43 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-194.49 | $194.49 |
| 01/01/1999 | BILL | 1998 Tax Bill | $388.98 | $388.98 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-200.36 | $0.00 |
| 06/22/1998 | INTEREST | 1997 Interest/Penalty | $1.98 | $200.36 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-198.38 | $198.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $396.76 | $396.76 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-171.46 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-171.46 | $171.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $342.92 | $342.92 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-171.02 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-171.02 | $171.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $342.04 | $342.04 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-190.81 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-190.81 | $190.81 |
| 01/01/1995 | BILL | 1994 Tax Bill | $381.62 | $381.62 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-190.81 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-190.81 | $190.81 |
| 01/01/1994 | BILL | 1993 Tax Bill | $381.62 | $381.62 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-190.81 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-190.81 | $190.81 |
| 01/01/1993 | BILL | 1992 Tax Bill | $381.62 | $381.62 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-190.81 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-190.81 | $190.81 |
| 01/01/1992 | BILL | 1991 Tax Bill | $381.62 | $381.62 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-183.18 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-183.18 | $183.18 |
| 01/01/1991 | BILL | 1990 Tax Bill | $366.36 | $366.36 |