Tax Account 13-030-00-036
Owners
SCHLEINING GEORGE L/MAURO DANA L
988 38TH LN
PUEBLO, CO 81006-9308
Account Summary
| Account ID | 13-030-00-036 |
|---|---|
| Account Type | Real Estate |
| Location | 988 38TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,436.00 |
| Taxed incl Special Assessments | $2,436.00 |
| Paid | $2,436.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,436.00 | $0.00 | $0.00 | $2,436.00 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,767.70 | $0.00 | $0.00 | $1,767.70 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,788.18 | $0.00 | $0.00 | $1,788.18 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,500.58 | $0.00 | $0.00 | $1,500.58 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,534.54 | $0.00 | $0.00 | $1,534.54 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,442.28 | $0.00 | $0.00 | $1,442.28 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,438.82 | $0.00 | $0.00 | $1,438.82 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,213.28 | $0.00 | $0.00 | $1,213.28 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,214.86 | $0.00 | $0.00 | $1,214.86 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,912.38 | $0.00 | $0.00 | $1,912.38 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,904.46 | $0.00 | $0.00 | $1,904.46 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,930.44 | $0.00 | $0.00 | $1,930.44 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,918.40 | $0.00 | $0.00 | $1,918.40 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,975.13 | $0.00 | $0.00 | $1,975.13 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,960.96 | $0.00 | $0.00 | $1,960.96 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,048.88 | $0.00 | $0.00 | $2,048.88 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,065.18 | $0.00 | $0.00 | $2,065.18 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,591.84 | $0.00 | $0.00 | $1,591.84 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,615.46 | $0.00 | $0.00 | $1,615.46 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $911.74 | $0.00 | $0.00 | $911.74 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $888.18 | $0.00 | $0.00 | $888.18 | $0.00 | $0.00 | 10.9786 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.00 | 13.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000007301 | $-2,436.00 | $0.00 |
| 01/19/2026 | Bill | SCHLEINING GEORGE L/MAURO DANA L | $2,436.00 | $2,436.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-34.62 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,733.08 | $34.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,767.70 | $1,767.70 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,753.56 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-34.62 | $1,753.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,788.18 | $1,788.18 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-24.30 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,476.28 | $24.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,500.58 | $1,500.58 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-24.30 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,510.24 | $24.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,534.54 | $1,534.54 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,418.72 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-23.56 | $1,418.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,442.28 | $1,442.28 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,415.26 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-23.56 | $1,415.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,438.82 | $1,438.82 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,193.36 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-19.92 | $1,193.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,213.28 | $1,213.28 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-19.92 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,194.94 | $19.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,214.86 | $1,214.86 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.72 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,899.66 | $12.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,912.38 | $1,912.38 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-12.72 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,891.74 | $12.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,904.46 | $1,904.46 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-12.88 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,917.56 | $12.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,930.44 | $1,930.44 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,905.52 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.88 | $1,905.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,918.40 | $1,918.40 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-13.13 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,962.00 | $13.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,975.13 | $1,975.13 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,960.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,960.96 | $1,960.96 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-2,048.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,048.88 | $2,048.88 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,065.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,065.18 | $2,065.18 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,591.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,591.84 | $1,591.84 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,615.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,615.46 | $1,615.46 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-911.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $911.74 | $911.74 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-888.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $888.18 | $888.18 |