Tax Account 15-013-21-002
Owners
SCHOON BRANDON
1208 STONE AVE
PUEBLO, CO 81004-2944
Account Summary
| Account ID | 15-013-21-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1208 STONE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,136.87 |
| Taxed incl Special Assessments | $1,136.87 |
| Paid | $1,136.87 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,136.87 | $0.00 | $0.00 | $1,136.87 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $908.82 | $0.00 | $0.00 | $908.82 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $914.62 | $0.00 | $0.00 | $914.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $841.84 | $0.00 | $0.00 | $841.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $868.26 | $0.00 | $0.00 | $868.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $638.98 | $0.00 | $0.00 | $638.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $372.56 | $0.00 | $0.00 | $372.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $272.04 | $0.00 | $0.00 | $272.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $274.74 | $0.00 | $0.00 | $274.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $258.78 | $0.00 | $0.00 | $258.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $257.80 | $0.00 | $0.00 | $257.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $267.28 | $0.00 | $0.00 | $267.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $267.88 | $0.00 | $0.00 | $267.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $342.96 | $0.00 | $0.00 | $342.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $331.52 | $0.00 | $0.00 | $331.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $459.48 | $0.00 | $0.00 | $459.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $445.60 | $0.00 | $0.00 | $445.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $456.04 | $0.00 | $0.00 | $456.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $464.22 | $0.00 | $0.00 | $464.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $424.54 | $0.00 | $16.98 | $441.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $406.30 | $0.00 | $16.25 | $422.55 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $389.52 | $0.00 | $15.58 | $405.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $384.06 | $0.00 | $15.36 | $399.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $388.04 | $10.00 | $23.28 | $421.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $350.26 | $0.00 | $0.00 | $350.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $310.76 | $0.00 | $0.00 | $310.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $305.26 | $0.00 | $0.00 | $305.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $254.52 | $0.00 | $0.00 | $254.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $257.08 | $0.00 | $0.00 | $257.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $247.92 | $0.00 | $0.00 | $247.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $253.78 | $0.00 | $0.00 | $253.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $279.74 | $0.00 | $0.00 | $279.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $279.74 | $0.00 | $0.00 | $279.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $313.68 | $0.00 | $0.00 | $313.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $313.68 | $0.00 | $0.00 | $313.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $317.88 | $0.00 | $0.00 | $317.88 | $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 | 24.10 | 24.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-568.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-568.44 | $568.43 |
| 01/19/2026 | Bill | SCHOON BRANDON | $1,136.87 | $1,136.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-441.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.81 | $441.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.81 | $454.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-441.60 | $467.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $908.82 | $908.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-444.50 | $12.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-444.50 | $457.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.81 | $901.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $914.62 | $914.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-412.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.13 | $412.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-412.79 | $420.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.13 | $833.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $841.84 | $841.84 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-8.13 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-426.00 | $8.13 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-426.00 | $434.13 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.13 | $860.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $868.26 | $868.26 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-313.59 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.90 | $313.59 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-5.90 | $319.49 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-313.59 | $325.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $638.98 | $638.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-182.84 | $3.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-182.84 | $186.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.44 | $369.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $372.56 | $372.56 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-133.24 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.78 | $133.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.78 | $136.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-133.24 | $138.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $272.04 | $272.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-134.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.78 | $134.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.78 | $137.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-134.59 | $140.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $274.74 | $274.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-127.62 | $1.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-127.62 | $129.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.77 | $257.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $258.78 | $258.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-127.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.77 | $127.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.77 | $128.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-127.13 | $130.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.80 | $257.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-131.81 | $1.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.83 | $133.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-131.81 | $135.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $267.28 | $267.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-132.11 | $1.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.83 | $133.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-132.11 | $135.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $267.88 | $267.88 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-169.16 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.32 | $169.16 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-169.16 | $171.48 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.32 | $340.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $342.96 | $342.96 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-165.76 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-165.76 | $165.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $331.52 | $331.52 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-229.74 | $0.00 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-229.74 | $229.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.48 | $459.48 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-222.80 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-222.80 | $222.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $445.60 | $445.60 |
| 05/13/2009 | PAYMENT | 2008 - Bill Payment | $-228.02 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-228.02 | $228.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $456.04 | $456.04 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-464.22 | $0.00 |
| 03/12/2008 | LIEN | 2006 Redemption Payment | $-479.27 | $464.22 |
| 03/12/2008 | LIEN | 2006 Redemption Interest/Fee | $32.75 | $943.49 |
| 03/12/2008 | LIEN | 2005 Redemption Payment | $-505.94 | $910.74 |
| 03/12/2008 | LIEN | 2005 Redemption Interest/Fee | $78.39 | $1,416.68 |
| 03/12/2008 | LIEN | 2004 Redemption Payment | $-530.40 | $1,338.29 |
| 03/12/2008 | LIEN | 2004 Redemption Interest/Fee | $120.30 | $1,868.69 |
| 03/12/2008 | LIEN | 2003 Redemption Payment | $-567.54 | $1,748.39 |
| 03/12/2008 | LIEN | 2003 Redemption Interest/Fee | $163.12 | $2,315.93 |
| 03/12/2008 | LIEN | 2002 Redemption Payment | $-642.86 | $2,152.81 |
| 03/12/2008 | LIEN | 2002 Redemption Interest/Fee | $217.54 | $2,795.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $464.22 | $2,578.13 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-441.52 | $2,113.91 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $16.98 | $2,555.43 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $446.52 | $2,538.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $424.54 | $2,091.93 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-422.55 | $1,667.39 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $16.25 | $2,089.94 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $427.55 | $2,073.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $406.30 | $1,646.14 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-405.10 | $1,239.84 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $15.58 | $1,644.94 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $410.10 | $1,629.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $389.52 | $1,219.26 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-399.42 | $829.74 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $15.36 | $1,229.16 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $404.42 | $1,213.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $384.06 | $809.38 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $425.32 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-411.32 | $435.32 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $23.28 | $846.64 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $823.36 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $425.32 | $813.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $388.04 | $388.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-175.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-175.13 | $175.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $350.26 | $350.26 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-310.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $310.76 | $310.76 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-305.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $305.26 | $305.26 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-254.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.52 | $254.52 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-257.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $257.08 | $257.08 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-247.92 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $247.92 | $247.92 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-253.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $253.78 | $253.78 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-279.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $279.74 | $279.74 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-279.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $279.74 | $279.74 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-313.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $313.68 | $313.68 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-313.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $313.68 | $313.68 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-317.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $317.88 | $317.88 |