Tax Account 15-132-11-013
Owners
SCHOBY LUPE/SCHOBY WESLEY A
1626 ALMA AVE
PUEBLO, CO 81004-2610
Account Summary
| Account ID | 15-132-11-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2317 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,429.10 |
| Taxed incl Special Assessments | $1,429.10 |
| Paid | $1,429.10 |
| 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 | $1,429.10 | $0.00 | $0.00 | $1,429.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,069.88 | $0.00 | $0.00 | $1,069.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,082.26 | $0.00 | $0.00 | $1,082.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,271.68 | $0.00 | $0.00 | $1,271.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,311.34 | $0.00 | $0.00 | $1,311.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $712.66 | $0.00 | $0.00 | $712.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $363.08 | $0.00 | $0.00 | $363.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $255.22 | $0.00 | $0.00 | $255.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $257.72 | $0.00 | $0.00 | $257.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $250.32 | $0.00 | $0.00 | $250.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $249.40 | $0.00 | $0.00 | $249.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $261.56 | $0.00 | $2.62 | $264.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $262.14 | $0.00 | $0.00 | $262.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $290.50 | $0.00 | $0.00 | $290.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $554.12 | $0.00 | $0.00 | $554.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $716.90 | $0.00 | $0.00 | $716.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $695.28 | $0.00 | $0.00 | $695.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $360.30 | $0.00 | $0.00 | $360.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $366.76 | $0.00 | $0.00 | $366.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $756.16 | $0.00 | $0.00 | $756.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $723.64 | $0.00 | $0.00 | $723.64 | $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 | $663.18 | $0.00 | $0.00 | $663.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $598.60 | $0.00 | $0.00 | $598.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $509.20 | $0.00 | $0.00 | $509.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $500.18 | $0.00 | $0.00 | $500.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $492.24 | $0.00 | $0.00 | $492.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $497.16 | $0.00 | $0.00 | $497.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $411.64 | $0.00 | $0.00 | $411.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $421.38 | $0.00 | $0.00 | $421.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $431.08 | $0.00 | $0.00 | $431.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $431.08 | $0.00 | $0.00 | $431.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $480.60 | $0.00 | $0.00 | $480.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $480.60 | $0.00 | $0.00 | $480.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $481.22 | $0.00 | $0.00 | $481.22 | $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 | 30.29 | 30.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | SCHOBY LUPE/SCHOBY WESLEY A PAYIT PAID BY PAYMENT PROVIDER API | $-1,429.10 | $0.00 |
| 01/19/2026 | BILL | SCHOBY LUPE/SCHOBY WESLEY A | $1,429.10 | $1,429.10 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,040.88 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-29.00 | $1,040.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,069.88 | $1,069.88 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-29.00 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,053.26 | $29.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,082.26 | $1,082.26 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,247.12 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-24.56 | $1,247.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,271.68 | $1,271.68 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-643.39 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-12.28 | $643.39 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-643.39 | $655.67 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-12.28 | $1,299.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,311.34 | $1,311.34 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-13.16 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-699.50 | $13.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $712.66 | $712.66 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-349.92 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-13.16 | $349.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $363.08 | $363.08 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-245.00 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.22 | $245.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $255.22 | $255.22 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-247.50 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-10.22 | $247.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $257.72 | $257.72 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.74 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-243.58 | $6.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $250.32 | $250.32 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-242.66 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.74 | $242.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $249.40 | $249.40 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.13 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-257.05 | $7.13 |
| 05/15/2015 | INTEREST | 2014 Interest/Penalty | $2.62 | $264.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $261.56 | $261.56 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-127.54 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.53 | $127.54 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.53 | $131.07 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-127.54 | $134.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $262.14 | $262.14 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-141.37 | $3.88 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $145.25 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-141.37 | $149.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $290.50 | $290.50 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-277.06 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-277.06 | $277.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $554.12 | $554.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-358.45 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-358.45 | $358.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $716.90 | $716.90 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-695.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $695.28 | $695.28 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-360.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $360.30 | $360.30 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-183.38 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-183.38 | $183.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $366.76 | $366.76 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-378.08 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-378.08 | $378.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $756.16 | $756.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-361.82 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-361.82 | $361.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $723.64 | $723.64 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-328.85 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-328.85 | $328.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $657.70 | $657.70 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-324.23 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-324.23 | $324.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $648.46 | $648.46 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-331.59 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-331.59 | $331.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $663.18 | $663.18 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-299.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-299.30 | $299.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $598.60 | $598.60 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-254.60 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-254.60 | $254.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $509.20 | $509.20 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-250.09 | $0.00 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-250.09 | $250.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $500.18 | $500.18 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-246.12 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-246.12 | $246.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $492.24 | $492.24 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-248.58 | $0.00 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-248.58 | $248.58 |
| 01/01/1998 | BILL | 1997 Tax Bill | $497.16 | $497.16 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-411.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $411.64 | $411.64 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-421.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $421.38 | $421.38 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-431.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $431.08 | $431.08 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-215.54 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-215.54 | $215.54 |
| 01/01/1994 | BILL | 1993 Tax Bill | $431.08 | $431.08 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-480.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $480.60 | $480.60 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-480.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $480.60 | $480.60 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-481.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $481.22 | $481.22 |