Tax Account 13-050-25-002
Owners
SCHINDLER ROBERT TROY
149 S HACIENDA DEL SOL DR
PUEBLO WEST, CO 81007-4030
Account Summary
| Account ID | 13-050-25-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,503.48 |
| Taxed incl Special Assessments | $3,503.48 |
| Paid | $3,503.48 |
| 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 | $3,503.48 | $0.00 | $0.00 | $3,503.48 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $5,149.88 | $0.00 | $0.00 | $5,149.88 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $5,215.70 | $0.00 | $0.00 | $5,215.70 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,426.56 | $0.00 | $0.00 | $1,426.56 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,422.16 | $0.00 | $0.00 | $1,422.16 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $735.36 | $0.00 | $0.00 | $735.36 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $733.72 | $0.00 | $0.00 | $733.72 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $734.10 | $0.00 | $0.00 | $734.10 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $735.06 | $0.00 | $0.00 | $735.06 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $736.08 | $0.00 | $0.00 | $736.08 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $710.48 | $0.00 | $0.00 | $710.48 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $862.20 | $0.00 | $0.00 | $862.20 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $856.80 | $0.00 | $0.00 | $856.80 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $936.14 | $0.00 | $0.00 | $936.14 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $933.48 | $0.00 | $0.00 | $933.48 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,227.36 | $0.00 | $0.00 | $1,227.36 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,236.82 | $0.00 | $0.00 | $1,236.82 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,934.16 | $0.00 | $0.00 | $2,934.16 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,977.66 | $0.00 | $0.00 | $2,977.66 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,539.48 | $0.00 | $0.00 | $1,539.48 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,441.50 | $0.00 | $0.00 | $1,441.50 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,424.74 | $0.00 | $0.00 | $1,424.74 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,407.58 | $0.00 | $0.00 | $1,407.58 | $0.00 | $0.00 | 11.5754 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004151 | $-3,503.48 | $0.00 |
| 01/19/2026 | Bill | SCHINDLER ROBERT TROY | $3,503.48 | $3,503.48 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-16.44 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-5,133.44 | $16.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,149.88 | $5,149.88 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-24.68 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-5,191.02 | $24.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,215.70 | $5,215.70 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,422.18 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-4.38 | $1,422.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,426.56 | $1,426.56 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.38 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,417.78 | $4.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,422.16 | $1,422.16 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-733.10 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-2.26 | $733.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $735.36 | $735.36 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-2.26 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-731.46 | $2.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $733.72 | $733.72 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-731.84 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.26 | $731.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $734.10 | $734.10 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-2.26 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-732.80 | $2.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $735.06 | $735.06 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-367.20 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.84 | $367.20 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.84 | $368.04 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-367.20 | $368.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $736.08 | $736.08 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.81 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-354.43 | $0.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.81 | $355.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-354.43 | $356.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $710.48 | $710.48 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-430.11 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.99 | $430.11 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-430.11 | $431.10 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.99 | $861.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $862.20 | $862.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-427.41 | $0.99 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-427.41 | $428.40 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.99 | $855.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $856.80 | $856.80 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.07 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-467.00 | $1.07 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.07 | $468.07 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-467.00 | $469.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $936.14 | $936.14 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-466.74 | $0.00 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-466.74 | $466.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $933.48 | $933.48 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-613.68 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-613.68 | $613.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,227.36 | $1,227.36 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-618.41 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-618.41 | $618.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,236.82 | $1,236.82 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,467.08 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,467.08 | $1,467.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,934.16 | $2,934.16 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,488.83 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,488.83 | $1,488.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,977.66 | $2,977.66 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-769.74 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-769.74 | $769.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,539.48 | $1,539.48 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,441.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,441.50 | $1,441.50 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,424.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,424.74 | $1,424.74 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,407.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,407.58 | $1,407.58 |