Tax Account 07-120-14-005
Owners
SCHULZ EDWARD M/SCHULZ DEBBIE S
732 S WOODSTOCK DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 07-120-14-005 |
|---|---|
| Account Type | Real Estate |
| Location | 732 S WOODSTOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,538.11 |
| Taxed incl Special Assessments | $3,538.11 |
| Paid | $3,538.11 |
| 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 | $3,538.11 | $0.00 | $0.00 | $3,538.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,897.68 | $0.00 | $0.00 | $2,897.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,932.00 | $0.00 | $0.00 | $2,932.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,827.98 | $0.00 | $0.00 | $2,827.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,899.54 | $0.00 | $0.00 | $2,899.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,461.14 | $0.00 | $0.00 | $2,461.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $0.00 | $344.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $532.80 | $0.00 | $0.00 | $532.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $528.34 | $0.00 | $0.00 | $528.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $528.76 | $0.00 | $0.00 | $528.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $525.30 | $0.00 | $0.00 | $525.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $599.07 | $0.00 | $0.00 | $599.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $597.30 | $0.00 | $17.92 | $615.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $28.72 | $746.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $10.00 | $43.44 | $777.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $0.00 | $735.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $4.41 | $445.43 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $8.48 | $432.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $10.60 | $363.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $268.30 | $0.00 | $8.05 | $276.35 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $266.86 | $0.00 | $2.67 | $269.53 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $2.60 | $132.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $5.03 | $130.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $4.40 | $130.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $5.43 | $126.09 | $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 | 48.67 | 49.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,769.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,769.06 | $1,769.05 |
| 01/19/2026 | Bill | SCHULZ EDWARD M/SCHULZ DEBBIE S | $3,538.11 | $3,538.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,426.50 | $22.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.34 | $1,448.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,426.50 | $1,471.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,897.68 | $2,897.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,443.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.34 | $1,443.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.34 | $1,466.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,443.66 | $1,488.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,932.00 | $2,932.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,395.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.63 | $1,395.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,395.36 | $1,413.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.63 | $2,809.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,827.98 | $2,827.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,431.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.63 | $1,431.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,431.14 | $1,449.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.63 | $2,880.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,899.54 | $2,899.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,214.79 | $15.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.78 | $1,230.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,214.79 | $1,246.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,461.14 | $2,461.14 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-343.32 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $343.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.42 | $344.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $343.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $343.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.26 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-531.54 | $1.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $532.80 | $532.80 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.26 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-527.08 | $1.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $528.34 | $528.34 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-527.50 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.26 | $527.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $528.76 | $528.76 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.63 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-262.02 | $0.63 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-262.02 | $262.65 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.63 | $524.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $525.30 | $525.30 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-597.64 | $1.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $599.07 | $599.07 |
| 08/23/2012 | LIEN | 2010 Redemption Payment | $-833.18 | $0.00 |
| 08/23/2012 | LIEN | 2010 Redemption Interest/Fee | $81.50 | $833.18 |
| 08/23/2012 | LIEN | 2009 Redemption Payment | $-947.85 | $751.68 |
| 08/23/2012 | LIEN | 2009 Redemption Interest/Fee | $158.43 | $1,699.53 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-615.22 | $1,541.10 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $17.92 | $2,156.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $597.30 | $2,138.40 |
| 08/15/2011 | PAYMENT | 2010 - Bill Payment | $-746.68 | $1,541.10 |
| 08/15/2011 | INTEREST | 2010 Interest/Penalty | $28.72 | $2,287.78 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $751.68 | $2,259.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $717.96 | $1,507.38 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-767.42 | $789.42 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,556.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $43.44 | $1,566.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,523.40 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $789.42 | $1,513.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $723.98 | $723.98 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-724.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $724.28 | $724.28 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-735.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.46 | $735.46 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $-445.43 | $0.00 |
| 05/17/2007 | INTEREST | 2006 Interest/Penalty | $4.41 | $445.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $441.02 | $441.02 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-432.56 | $0.00 |
| 06/12/2006 | INTEREST | 2005 Interest/Penalty | $8.48 | $432.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $424.08 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 08/04/2004 | PAYMENT | 2003 - Bill Payment | $-363.86 | $0.00 |
| 08/04/2004 | INTEREST | 2003 Interest/Penalty | $10.60 | $363.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-276.35 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $8.05 | $276.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.30 | $268.30 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-269.53 | $0.00 |
| 06/02/2000 | INTEREST | 1999 Interest/Penalty | $2.67 | $269.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.86 | $266.86 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-132.70 | $0.00 |
| 06/06/1996 | INTEREST | 1995 Interest/Penalty | $2.60 | $132.70 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $0.00 |
| 06/26/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $128.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 08/29/1994 | PAYMENT | 1993 - Bill Payment | $-130.71 | $0.00 |
| 08/29/1994 | INTEREST | 1993 Interest/Penalty | $5.03 | $130.71 |
| 02/23/1994 | LIEN | 1992 Redemption Payment | $-154.58 | $125.68 |
| 02/23/1994 | LIEN | 1992 Redemption Interest/Fee | $7.36 | $280.26 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $272.90 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $147.22 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-133.22 | $157.22 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $7.54 | $290.44 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $282.90 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $147.22 | $272.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-130.08 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $4.40 | $130.08 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-126.09 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $5.43 | $126.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |