Tax Account 13-000-00-115
Owners
SCHREDER LARRY
PO BOX 8323
PUEBLO, CO 81008-8323
Account Summary
| Account ID | 13-000-00-115 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $65.76 |
| Taxed incl Special Assessments | $65.76 |
| Paid | $65.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 102.403 |
| Tax District | 70NS (70NS) |
* 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 | $65.76 | $0.00 | $0.00 | $65.76 | $0.00 | $0.00 | 10.2403 | 70NS |
| 2024 REAL ESTATE TAXES | $70.66 | $0.00 | $0.00 | $70.66 | $0.00 | $0.00 | 10.2045 | 70NS |
| 2023 REAL ESTATE TAXES | $70.32 | $0.00 | $0.00 | $70.32 | $0.00 | $0.00 | 10.3057 | 70NS |
| 2022 REAL ESTATE TAXES | $69.72 | $0.00 | $0.00 | $69.72 | $0.00 | $0.00 | 10.2169 | 70NS |
| 2021 REAL ESTATE TAXES | $76.66 | $0.00 | $0.00 | $76.66 | $0.00 | $0.00 | 10.1898 | 70NS |
| 2020 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.2020 | 70NS |
| 2019 REAL ESTATE TAXES | $73.82 | $10.00 | $4.43 | $88.25 | $0.00 | $0.00 | 10.1787 | 70NS |
| 2018 REAL ESTATE TAXES | $69.76 | $10.00 | $4.18 | $83.94 | $0.00 | $0.00 | 10.1799 | 70NS |
| 2017 REAL ESTATE TAXES | $69.84 | $0.00 | $0.00 | $69.84 | $0.00 | $0.00 | 10.1939 | 70NS |
| 2016 REAL ESTATE TAXES | $64.20 | $0.00 | $0.00 | $64.20 | $0.00 | $0.00 | 10.2162 | 70NS |
| 2015 REAL ESTATE TAXES | $63.94 | $10.00 | $3.84 | $77.78 | $0.00 | $0.00 | 10.1731 | 70NS |
| 2014 REAL ESTATE TAXES | $57.66 | $0.00 | $1.73 | $59.39 | $0.00 | $0.00 | 10.1455 | 70NS |
| 2013 REAL ESTATE TAXES | $57.30 | $0.00 | $0.00 | $57.30 | $0.00 | $0.00 | 10.0812 | 70NS |
| 2012 REAL ESTATE TAXES | $53.70 | $10.00 | $3.22 | $66.92 | $0.00 | $0.00 | 10.1265 | 70NS |
| 2011 REAL ESTATE TAXES | $53.54 | $0.00 | $0.00 | $53.54 | $0.00 | $0.00 | 10.1207 | 70NS |
| 2010 REAL ESTATE TAXES | $52.62 | $0.00 | $0.00 | $52.62 | $0.00 | $0.00 | 10.2157 | 70NS |
| 2009 REAL ESTATE TAXES | $53.56 | $0.00 | $0.00 | $53.56 | $0.00 | $0.00 | 10.2994 | 70NS |
| 2008 REAL ESTATE TAXES | $51.52 | $0.00 | $0.00 | $51.52 | $0.00 | $0.00 | 10.3031 | 70NS |
| 2007 REAL ESTATE TAXES | $52.30 | $0.00 | $0.00 | $52.30 | $0.00 | $0.00 | 10.4601 | 70NS |
| 2006 REAL ESTATE TAXES | $54.76 | $0.00 | $0.00 | $54.76 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $53.34 | $0.00 | $0.00 | $53.34 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $53.46 | $0.00 | $0.00 | $53.46 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $52.82 | $0.00 | $0.00 | $52.82 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $51.56 | $0.00 | $0.00 | $51.56 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $48.72 | $0.00 | $0.00 | $48.72 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $48.32 | $0.00 | $0.00 | $48.32 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $43.72 | $0.00 | $0.00 | $43.72 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $45.66 | $0.00 | $0.00 | $45.66 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $46.64 | $0.00 | $0.00 | $46.64 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $47.24 | $0.00 | $0.00 | $47.24 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $46.06 | $0.00 | $1.84 | $47.90 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $46.48 | $0.00 | $0.00 | $46.48 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $46.48 | $0.00 | $0.00 | $46.48 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $46.48 | $0.00 | $0.00 | $46.48 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $46.78 | $10.00 | $3.04 | $59.82 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | SCHREDER LARRY CHECK 000000000001482 | $-65.76 | $0.00 |
| 01/19/2026 | Bill | SCHREDER LARRY | $65.76 | $65.76 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.24 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-70.42 | $0.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $70.66 | $70.66 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.24 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-70.08 | $0.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $70.32 | $70.32 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-69.48 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $69.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $69.72 | $69.72 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-76.42 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $76.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $76.66 | $76.66 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-73.46 | $0.22 |
| 04/20/2021 | LIEN | 2019 Redemption Payment | $-114.62 | $73.68 |
| 04/20/2021 | LIEN | 2019 Redemption Interest/Fee | $12.37 | $188.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $73.68 | $175.93 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $102.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $102.48 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-78.02 | $112.48 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $4.43 | $190.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $186.07 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $102.25 | $176.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $73.82 | $73.82 |
| 11/13/2019 | LIEN | 2018 Redemption Payment | $-106.90 | $0.00 |
| 11/13/2019 | LIEN | 2018 Redemption Interest/Fee | $8.96 | $106.90 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-73.71 | $97.94 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $171.65 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $181.65 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $181.88 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $4.18 | $171.88 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $97.94 | $167.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $69.76 | $69.76 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-69.62 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $69.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $69.84 | $69.84 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-64.06 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $64.06 |
| 02/23/2017 | LIEN | 2015 Redemption Payment | $-100.52 | $64.20 |
| 02/23/2017 | LIEN | 2015 Redemption Interest/Fee | $10.74 | $164.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $64.20 | $153.98 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.15 | $89.78 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $89.93 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-67.63 | $99.93 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $3.84 | $167.56 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $163.72 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $89.78 | $153.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $63.94 | $63.94 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-59.25 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $59.25 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $1.73 | $59.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $57.66 | $57.66 |
| 05/21/2014 | LIEN | 2012 Redemption Payment | $-91.19 | $0.00 |
| 05/21/2014 | LIEN | 2012 Redemption Interest/Fee | $12.27 | $91.19 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $78.92 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-57.16 | $79.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $57.30 | $136.22 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $78.92 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-56.79 | $79.05 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $135.84 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $3.22 | $145.84 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $142.62 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $78.92 | $132.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $53.70 | $53.70 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-53.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $53.54 | $53.54 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-52.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $52.62 | $52.62 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-53.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $53.56 | $53.56 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-51.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $51.52 | $51.52 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-52.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $52.30 | $52.30 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-54.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $54.76 | $54.76 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-53.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $53.34 | $53.34 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-53.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $53.46 | $53.46 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-52.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $52.82 | $52.82 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-51.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $51.56 | $51.56 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-24.36 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-24.36 | $24.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $48.72 | $48.72 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-48.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.32 | $48.32 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-43.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.72 | $43.72 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-45.66 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $45.66 | $45.66 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-46.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $46.64 | $46.64 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-47.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.24 | $47.24 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-47.90 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $1.84 | $47.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.06 | $46.06 |
| 05/24/1995 | PAYMENT | 1994 - Bill Payment | $-23.24 | $0.00 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-23.24 | $23.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $46.48 | $46.48 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-46.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $46.48 | $46.48 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-46.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $46.48 | $46.48 |
| 10/19/1992 | PAYMENT | 1991 - Bill Payment | $-49.82 | $0.00 |
| 10/19/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $49.82 |
| 10/19/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $59.82 |
| 10/19/1992 | INTEREST | 1991 Interest/Penalty | $3.04 | $49.82 |
| 01/01/1992 | Bill | 1991 Tax Bill | $46.78 | $46.78 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |