Tax Account 06-242-06-038
Owners
SCHAT LISA M
166 E COUNTRYSIDE DR
PUEBLO WEST, CO 81007-3023
Account Summary
| Account ID | 06-242-06-038 |
|---|---|
| Account Type | Real Estate |
| Location | 166 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,621.85 |
| Taxed incl Special Assessments | $1,621.85 |
| Paid | $0.00 |
| Bill Total | $1,670.51 |
| Interest | $48.66 |
| Bill Balance | $1,621.85 |
| Prior Billed* | $1,621.85 |
| Total Account Balance** | $1,678.62 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,185.54 | $10.00 | $71.13 | $1,266.67 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,199.12 | $10.00 | $83.94 | $1,293.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,071.64 | $0.00 | $0.00 | $1,071.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,098.82 | $0.00 | $21.97 | $1,120.79 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $800.66 | $0.00 | $0.00 | $800.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $798.20 | $0.00 | $0.00 | $798.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $585.80 | $0.00 | $0.00 | $585.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $586.50 | $0.00 | $0.00 | $586.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $577.38 | $0.00 | $0.00 | $577.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $572.58 | $0.00 | $0.00 | $572.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $538.92 | $0.00 | $0.00 | $538.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $535.42 | $0.00 | $0.00 | $535.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $552.47 | $0.00 | $0.00 | $552.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $547.38 | $0.00 | $0.00 | $547.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $673.70 | $0.00 | $0.00 | $673.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $680.04 | $0.00 | $0.00 | $680.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $691.30 | $0.00 | $0.00 | $691.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $701.98 | $0.00 | $0.00 | $701.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $815.78 | $0.00 | $0.00 | $815.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $784.44 | $0.00 | $0.00 | $784.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $738.42 | $0.00 | $0.00 | $738.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $726.46 | $0.00 | $0.00 | $726.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $733.48 | $0.00 | $22.00 | $755.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $10.00 | $7.40 | $140.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $3.93 | $135.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $10.00 | $7.96 | $131.66 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.98 | $98.70 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $39.64 | $13.50 | $2.38 | $55.52 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $116.64 | $0.00 | $0.00 | $116.64 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | .00 | 22.54 | 22.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.72 | 4.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SCHAT LISA M | $1,621.85 | $1,621.85 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,234.18 | $0.00 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,234.18 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-22.49 | $1,244.18 |
| 10/07/2025 | INTEREST | 2024 Interest/Penalty | $71.13 | $1,266.67 |
| 10/07/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,195.54 |
| 06/11/2025 | LIEN | 2023 Redemption Payment | $-1,446.97 | $1,185.54 |
| 06/11/2025 | LIEN | 2023 Redemption Interest/Fee | $137.91 | $2,632.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,185.54 | $2,494.60 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-22.71 | $1,309.06 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,331.77 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,260.35 | $1,341.77 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,602.12 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $83.94 | $2,592.12 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,309.06 | $2,508.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,199.12 | $1,199.12 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-7.06 | $0.00 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-528.76 | $7.06 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-7.06 | $535.82 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-528.76 | $542.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,071.64 | $1,071.64 |
| 09/01/2022 | PAYMENT | 2021 - Bill Payment | $-564.04 | $0.00 |
| 09/01/2022 | PAYMENT | 2021 - Bill Payment | $-7.34 | $564.04 |
| 09/01/2022 | INTEREST | 2021 Interest/Penalty | $21.97 | $571.38 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.06 | $549.41 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-542.35 | $556.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,098.82 | $1,098.82 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.13 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-395.20 | $5.13 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-395.20 | $400.33 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.13 | $795.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $800.66 | $800.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.13 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-393.97 | $5.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-393.97 | $399.10 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.13 | $793.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $798.20 | $798.20 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-289.16 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.74 | $289.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.74 | $292.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-289.16 | $296.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $585.80 | $585.80 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-289.51 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.74 | $289.51 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.74 | $293.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-289.51 | $296.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $586.50 | $586.50 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.47 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-286.22 | $2.47 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-286.22 | $288.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.47 | $574.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $577.38 | $577.38 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-283.82 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.47 | $283.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.47 | $286.29 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-283.82 | $288.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $572.58 | $572.58 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-267.14 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.32 | $267.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.32 | $269.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-267.14 | $271.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $538.92 | $538.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.32 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-265.39 | $2.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-265.39 | $267.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.32 | $533.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $535.42 | $535.42 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-273.85 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2.38 | $273.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.39 | $276.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-273.85 | $278.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $552.47 | $552.47 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-273.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-273.69 | $273.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $547.38 | $547.38 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-336.85 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-336.85 | $336.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $673.70 | $673.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-340.02 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-340.02 | $340.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $680.04 | $680.04 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-345.65 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-345.65 | $345.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $691.30 | $691.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-350.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-350.99 | $350.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $701.98 | $701.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-407.89 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-407.89 | $407.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $815.78 | $815.78 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-392.22 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-392.22 | $392.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $784.44 | $784.44 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-369.21 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-369.21 | $369.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $738.42 | $738.42 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-363.23 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-363.23 | $363.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $726.46 | $726.46 |
| 07/23/2003 | PAYMENT | 2002 - Bill Payment | $-755.48 | $0.00 |
| 07/23/2003 | INTEREST | 2002 Interest/Penalty | $22.00 | $755.48 |
| 07/23/2003 | LIEN | 2001 Redemption Payment | $-163.88 | $733.48 |
| 07/23/2003 | LIEN | 2001 Redemption Interest/Fee | $19.08 | $897.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $733.48 | $878.28 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $144.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-130.80 | $154.80 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $285.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.40 | $275.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $144.80 | $268.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-135.09 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $3.93 | $135.09 |
| 07/31/2001 | LIEN | 1999 Redemption Payment | $-157.92 | $131.16 |
| 07/31/2001 | LIEN | 1999 Redemption Interest/Fee | $22.26 | $289.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $266.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-121.66 | $135.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $257.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $267.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $7.96 | $257.32 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $135.66 | $249.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 05/14/1999 | PAYMENT | 1998 - Bill Payment | $-98.70 | $0.00 |
| 05/14/1999 | INTEREST | 1998 Interest/Penalty | $0.98 | $98.70 |
| 05/14/1999 | LIEN | 1997 Redemption Payment | $-72.08 | $97.72 |
| 05/14/1999 | LIEN | 1997 Redemption Interest/Fee | $12.56 | $169.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $157.24 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-42.02 | $59.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $101.54 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $115.04 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $2.38 | $101.54 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $59.52 | $99.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $39.64 | $39.64 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $58.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $116.64 | $116.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |