Tax Account 15-012-25-020
Owners
SCHRIEBER PATRICIA LYNN F
5 HIGHLAND PL
PUEBLO, CO 81004-2136
Account Summary
| Account ID | 15-012-25-020 |
|---|---|
| Account Type | Real Estate |
| Location | 5 HIGHLAND PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,252.09 |
| Taxed incl Special Assessments | $1,252.09 |
| Paid | $1,252.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,252.09 | $0.00 | $0.00 | $1,252.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $879.62 | $0.00 | $0.00 | $879.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $889.96 | $0.00 | $0.00 | $889.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $507.28 | $0.00 | $0.00 | $507.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $522.76 | $0.00 | $0.00 | $522.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $650.10 | $0.00 | $0.00 | $650.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $650.54 | $0.00 | $0.00 | $650.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $510.62 | $0.00 | $0.00 | $510.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $515.72 | $0.00 | $0.00 | $515.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $472.36 | $0.00 | $0.00 | $472.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $470.60 | $0.00 | $0.00 | $470.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $471.80 | $0.00 | $0.00 | $471.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $472.86 | $0.00 | $0.00 | $472.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $535.25 | $10.00 | $32.12 | $577.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $517.38 | $0.00 | $0.00 | $517.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $648.48 | $0.00 | $0.00 | $648.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $628.76 | $0.00 | $0.00 | $628.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $652.14 | $0.00 | $3.26 | $655.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $663.84 | $0.00 | $0.00 | $663.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $630.94 | $0.00 | $0.00 | $630.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $603.82 | $0.00 | $0.00 | $603.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $657.70 | $0.00 | $0.00 | $657.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $648.46 | $0.00 | $0.00 | $648.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $611.00 | $0.00 | $0.00 | $611.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $551.50 | $0.00 | $0.00 | $551.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $522.32 | $0.00 | $0.00 | $522.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $513.06 | $0.00 | $0.00 | $513.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $429.24 | $0.00 | $0.00 | $429.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $433.54 | $0.00 | $0.00 | $433.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $378.34 | $0.00 | $0.00 | $378.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $387.30 | $0.00 | $0.00 | $387.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $404.48 | $0.00 | $0.00 | $404.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $404.48 | $0.00 | $0.00 | $404.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $444.82 | $0.00 | $0.00 | $444.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $444.82 | $0.00 | $0.00 | $444.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $437.32 | $0.00 | $0.00 | $437.32 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.18 | 7.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-626.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-626.05 | $626.04 |
| 01/19/2026 | Bill | SCHRIEBER PATRICIA LYNN F | $1,252.09 | $1,252.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-427.25 | $12.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-427.25 | $439.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.56 | $867.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $879.62 | $879.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-432.42 | $12.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.56 | $444.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-432.42 | $457.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $889.96 | $889.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-248.74 | $4.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.90 | $253.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-248.74 | $258.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $507.28 | $507.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-256.48 | $4.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.90 | $261.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-256.48 | $266.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $522.76 | $522.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-319.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.01 | $319.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.01 | $325.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-319.04 | $331.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $650.10 | $650.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-319.26 | $6.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-319.26 | $325.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.01 | $644.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $650.54 | $650.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-250.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.22 | $250.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-250.09 | $255.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.22 | $505.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $510.62 | $510.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-252.64 | $5.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-252.64 | $257.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.22 | $510.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $515.72 | $515.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-232.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.22 | $232.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.22 | $236.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-232.96 | $239.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $472.36 | $472.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-232.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.22 | $232.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.22 | $235.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-232.08 | $238.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $470.60 | $470.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-232.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.23 | $232.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-232.67 | $235.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.23 | $468.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $471.80 | $471.80 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.46 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-466.40 | $6.46 |
| 04/10/2014 | LIEN | 2012 Redemption Payment | $-630.77 | $472.86 |
| 04/10/2014 | LIEN | 2012 Redemption Interest/Fee | $41.40 | $1,103.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $472.86 | $1,062.23 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $589.37 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-559.68 | $599.37 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.69 | $1,159.05 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $32.12 | $1,166.74 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,134.62 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $589.37 | $1,124.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $535.25 | $535.25 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-517.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $517.38 | $517.38 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-648.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $648.48 | $648.48 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-628.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $628.76 | $628.76 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-329.33 | $0.00 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $3.26 | $329.33 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-326.07 | $326.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $652.14 | $652.14 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-663.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $663.84 | $663.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-315.47 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-315.47 | $315.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $630.94 | $630.94 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-301.91 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-301.91 | $301.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $603.82 | $603.82 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-328.85 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-328.85 | $328.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $657.70 | $657.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-324.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-324.23 | $324.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $648.46 | $648.46 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-305.50 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-305.50 | $305.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $611.00 | $611.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-275.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-275.75 | $275.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $551.50 | $551.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-261.16 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-261.16 | $261.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $522.32 | $522.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-256.53 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-256.53 | $256.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $513.06 | $513.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-214.62 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-214.62 | $214.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $429.24 | $429.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-216.77 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-216.77 | $216.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $433.54 | $433.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-189.17 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-189.17 | $189.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $378.34 | $378.34 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-193.65 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-193.65 | $193.65 |
| 01/01/1996 | Bill | 1995 Tax Bill | $387.30 | $387.30 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-404.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $404.48 | $404.48 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-404.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $404.48 | $404.48 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-444.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $444.82 | $444.82 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-444.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $444.82 | $444.82 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-437.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $437.32 | $437.32 |