Tax Account 15-013-13-006
Owners
SCHNELL RONALD D
1120 CEDAR ST
PUEBLO, CO 81004-2920
SCHNELL LYNETTE K
Account Summary
| Account ID | 15-013-13-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1120 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,090.64 |
| Taxed incl Special Assessments | $1,090.64 |
| Paid | $545.32 |
| Bill Total | $1,090.64 |
| Interest | $0.00 |
| Bill Balance | $545.32 |
| Prior Billed* | $545.32 |
| Total Account Balance** | $545.32 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $874.48 | $0.00 | $0.00 | $874.48 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $880.10 | $0.00 | $0.00 | $880.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $854.74 | $0.00 | $0.00 | $854.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $882.18 | $0.00 | $0.00 | $882.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $587.52 | $0.00 | $0.00 | $587.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $588.12 | $0.00 | $0.00 | $588.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $458.60 | $0.00 | $0.00 | $458.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $463.18 | $0.00 | $0.00 | $463.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $430.50 | $0.00 | $0.00 | $430.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $428.88 | $0.00 | $0.00 | $428.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $470.18 | $0.00 | $0.00 | $470.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $471.22 | $0.00 | $0.00 | $471.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $543.76 | $0.00 | $0.00 | $543.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $525.62 | $0.00 | $0.00 | $525.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $674.42 | $0.00 | $0.00 | $674.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $653.36 | $0.00 | $0.00 | $653.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $676.18 | $0.00 | $0.00 | $676.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $688.32 | $0.00 | $0.00 | $688.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $648.56 | $0.00 | $0.00 | $648.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $620.68 | $0.00 | $0.00 | $620.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $608.76 | $0.00 | $0.00 | $608.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $600.22 | $0.00 | $0.00 | $600.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $578.74 | $0.00 | $0.00 | $578.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $522.40 | $0.00 | $0.00 | $522.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $482.14 | $0.00 | $0.00 | $482.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $473.60 | $0.00 | $0.00 | $473.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $399.00 | $0.00 | $0.00 | $399.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $403.00 | $0.00 | $2.02 | $405.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $353.36 | $0.00 | $7.07 | $360.43 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $361.72 | $0.00 | $0.00 | $361.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $380.62 | $0.00 | $1.90 | $382.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $380.62 | $0.00 | $7.61 | $388.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $424.66 | $0.00 | $0.00 | $424.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $424.66 | $0.00 | $0.00 | $424.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $410.96 | $0.00 | $0.00 | $410.96 | $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 | 23.13 | 11.67 | 11.69 | 11.69 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-545.32 | $545.32 |
| 01/19/2026 | Bill | SCHNELL RONALD D | $1,090.64 | $1,090.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-424.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.46 | $424.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.46 | $437.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-424.78 | $449.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $874.48 | $874.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-427.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.46 | $427.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-427.59 | $440.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.46 | $867.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $880.10 | $880.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-419.12 | $8.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.25 | $427.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-419.12 | $435.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $854.74 | $854.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-432.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.25 | $432.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.25 | $441.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-432.84 | $449.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $882.18 | $882.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-288.33 | $5.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.43 | $293.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-288.33 | $299.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $587.52 | $587.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-288.63 | $5.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-288.63 | $294.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.43 | $582.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $588.12 | $588.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-224.62 | $4.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.68 | $229.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-224.62 | $233.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $458.60 | $458.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-226.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.68 | $226.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-226.91 | $231.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.68 | $458.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $463.18 | $463.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-212.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $212.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $215.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-212.31 | $218.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $430.50 | $430.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-211.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $211.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $214.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-211.50 | $217.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.88 | $428.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-231.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.22 | $231.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-231.87 | $235.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.22 | $466.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $470.18 | $470.18 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-464.78 | $6.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $471.22 | $471.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.36 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-536.40 | $7.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $543.76 | $543.76 |
| 03/23/2012 | PAYMENT | 2011 - Bill Payment | $-525.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $525.62 | $525.62 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-674.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $674.42 | $674.42 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-653.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $653.36 | $653.36 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-676.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $676.18 | $676.18 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-688.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $688.32 | $688.32 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-648.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $648.56 | $648.56 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-620.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $620.68 | $620.68 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-608.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $608.76 | $608.76 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-600.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $600.22 | $600.22 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-578.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $578.74 | $578.74 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-522.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $522.40 | $522.40 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-482.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $482.14 | $482.14 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-473.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $473.60 | $473.60 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-399.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $399.00 | $399.00 |
| 05/18/1998 | PAYMENT | 1997 - Bill Payment | $-201.50 | $0.00 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-203.52 | $201.50 |
| 03/24/1998 | INTEREST | 1997 Interest/Penalty | $2.02 | $405.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $403.00 | $403.00 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-360.43 | $0.00 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $7.07 | $360.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $353.36 | $353.36 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-361.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $361.72 | $361.72 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-190.31 | $0.00 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-192.21 | $190.31 |
| 04/03/1995 | INTEREST | 1994 Interest/Penalty | $1.90 | $382.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $380.62 | $380.62 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-388.23 | $0.00 |
| 06/03/1994 | INTEREST | 1993 Interest/Penalty | $7.61 | $388.23 |
| 01/01/1994 | Bill | 1993 Tax Bill | $380.62 | $380.62 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-424.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $424.66 | $424.66 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-424.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $424.66 | $424.66 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-410.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $410.96 | $410.96 |