Tax Account 15-123-16-003
Owners
KARPOV/SCHATZBERG LIVING TRUST
802 MINNEQUA AVE
PUEBLO, CO 81004-3724
Account Summary
| Account ID | 15-123-16-003 |
|---|---|
| Account Type | Real Estate |
| Location | 802 MINNEQUA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,333.73 |
| Taxed incl Special Assessments | $2,333.73 |
| Paid | $2,333.73 |
| 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 | $2,333.73 | $0.00 | $0.00 | $2,333.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,552.86 | $0.00 | $0.00 | $1,552.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,097.10 | $0.00 | $0.00 | $1,097.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,269.70 | $0.00 | $12.70 | $1,282.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,309.34 | $0.00 | $0.00 | $1,309.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,223.46 | $0.00 | $0.00 | $1,223.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $995.52 | $0.00 | $29.86 | $1,025.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $774.94 | $0.00 | $0.00 | $774.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $782.68 | $0.00 | $0.00 | $782.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,389.76 | $10.00 | $83.38 | $1,483.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $696.90 | $0.00 | $27.87 | $724.77 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $695.82 | $0.00 | $27.83 | $723.65 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $697.38 | $0.00 | $27.89 | $725.27 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $785.68 | $10.00 | $47.15 | $842.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $759.46 | $0.00 | $0.00 | $759.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $900.18 | $0.00 | $0.00 | $900.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $872.06 | $0.00 | $0.00 | $872.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $456.96 | $0.00 | $0.00 | $456.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $465.16 | $0.00 | $0.00 | $465.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $502.30 | $0.00 | $0.00 | $502.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $961.44 | $0.00 | $0.00 | $961.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $943.48 | $0.00 | $0.00 | $943.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $930.22 | $0.00 | $0.00 | $930.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $454.46 | $0.00 | $0.00 | $454.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $820.40 | $0.00 | $0.00 | $820.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $782.24 | $0.00 | $0.00 | $782.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $768.38 | $0.00 | $0.00 | $768.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $740.88 | $0.00 | $0.00 | $740.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $748.30 | $0.00 | $0.00 | $748.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $671.56 | $0.00 | $0.00 | $671.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $687.46 | $0.00 | $0.00 | $687.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $713.56 | $0.00 | $0.00 | $713.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $713.56 | $0.00 | $0.00 | $713.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $797.94 | $0.00 | $0.00 | $797.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $797.94 | $0.00 | $0.00 | $797.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $796.46 | $0.00 | $0.00 | $796.46 | $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 | 49.40 | 49.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 38.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 683.34 | 690.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001418 | $-2,333.73 | $0.00 |
| 01/19/2026 | BILL | KARPOV/SCHATZBERG LIVING TRUST | $2,333.73 | $2,333.73 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-38.86 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,514.00 | $38.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,552.86 | $1,552.86 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-29.34 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,067.76 | $29.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,097.10 | $1,097.10 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-12.51 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-635.04 | $12.51 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $12.70 | $647.55 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-622.59 | $634.85 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.26 | $1,257.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,269.70 | $1,269.70 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,284.82 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-24.52 | $1,284.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,309.34 | $1,309.34 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,200.86 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-22.60 | $1,200.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,223.46 | $1,223.46 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-18.93 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,006.45 | $18.93 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $29.86 | $1,025.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $995.52 | $995.52 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-379.55 | $7.92 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-379.55 | $387.47 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $767.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $774.94 | $774.94 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-383.42 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $383.42 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-383.42 | $391.34 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $774.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $782.68 | $782.68 |
| 11/06/2017 | LIEN | 2016 Redemption Payment | $-1,512.96 | $0.00 |
| 11/06/2017 | LIEN | 2016 Redemption Interest/Fee | $24.82 | $1,512.96 |
| 11/06/2017 | LIEN | 2015 Redemption Payment | $-827.15 | $1,488.14 |
| 11/06/2017 | LIEN | 2015 Redemption Interest/Fee | $97.38 | $2,315.29 |
| 11/06/2017 | LIEN | 2014 Redemption Payment | $-898.80 | $2,217.91 |
| 11/06/2017 | LIEN | 2014 Redemption Interest/Fee | $170.15 | $3,116.71 |
| 11/06/2017 | LIEN | 2013 Redemption Payment | $-973.89 | $2,946.56 |
| 11/06/2017 | LIEN | 2013 Redemption Interest/Fee | $243.62 | $3,920.45 |
| 11/06/2017 | LIEN | 2012 Redemption Payment | $-608.50 | $3,676.83 |
| 11/06/2017 | LIEN | 2012 Redemption Interest/Fee | $184.01 | $4,285.33 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-731.36 | $4,101.32 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-731.65 | $4,832.68 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.13 | $5,564.33 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $5,574.46 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $83.38 | $5,584.46 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $5,501.08 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,488.14 | $5,491.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,389.76 | $4,002.94 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-9.94 | $2,613.18 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-714.83 | $2,623.12 |
| 08/03/2016 | INTEREST | 2015 Interest/Penalty | $27.87 | $3,337.95 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $729.77 | $3,310.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $696.90 | $2,580.31 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-713.75 | $1,883.41 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.90 | $2,597.16 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $27.83 | $2,607.06 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $728.65 | $2,579.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $695.82 | $1,850.58 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-715.37 | $1,154.76 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-9.90 | $1,870.13 |
| 08/22/2014 | INTEREST | 2013 Interest/Penalty | $27.89 | $1,880.03 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $730.27 | $1,852.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $697.38 | $1,121.87 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $424.49 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-406.90 | $430.08 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $424.49 | $836.98 |
| 09/18/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $412.49 |
| 09/18/2013 | PAYMENT | 2012 - Bill Payment | $-414.65 | $422.49 |
| 09/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $837.14 |
| 09/18/2013 | INTEREST | 2012 Interest/Penalty | $47.15 | $842.83 |
| 09/18/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $795.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $785.68 | $785.68 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-379.73 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-379.73 | $379.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $759.46 | $759.46 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-900.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $900.18 | $900.18 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-872.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $872.06 | $872.06 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-456.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $456.96 | $456.96 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-232.58 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-232.58 | $232.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $465.16 | $465.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-251.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-251.15 | $251.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $502.30 | $502.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-480.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-480.72 | $480.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $961.44 | $961.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-471.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-471.74 | $471.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $943.48 | $943.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-465.11 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-465.11 | $465.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $930.22 | $930.22 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-227.23 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-227.23 | $227.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $454.46 | $454.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-410.20 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-410.20 | $410.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $820.40 | $820.40 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-391.12 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-391.12 | $391.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $782.24 | $782.24 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-384.19 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-384.19 | $384.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $768.38 | $768.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-370.44 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-370.44 | $370.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $740.88 | $740.88 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-374.15 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-374.15 | $374.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $748.30 | $748.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-335.78 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-335.78 | $335.78 |
| 01/01/1997 | BILL | 1996 Tax Bill | $671.56 | $671.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-343.73 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-343.73 | $343.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $687.46 | $687.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-713.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $713.56 | $713.56 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-713.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $713.56 | $713.56 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-797.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $797.94 | $797.94 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-797.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $797.94 | $797.94 |
| 03/15/1991 | PAYMENT | 1990 - Bill Payment | $-796.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $796.46 | $796.46 |