Tax Account 15-132-12-009
Owners
SCHILLO BENJAMIN JOB
2327 CEDAR ST
PUEBLO, CO 81004-3903
Account Summary
| Account ID | 15-132-12-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2327 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $774.14 |
| Taxed incl Special Assessments | $774.14 |
| Paid | $781.88 |
| 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 | $774.14 | $0.00 | $7.74 | $781.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $477.62 | $0.00 | $0.00 | $477.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $483.64 | $0.00 | $0.00 | $483.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $516.22 | $0.00 | $0.00 | $516.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $531.70 | $0.00 | $5.32 | $537.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $435.06 | $0.00 | $0.00 | $435.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $434.46 | $0.00 | $0.00 | $434.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $302.12 | $0.00 | $0.00 | $302.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $305.14 | $0.00 | $0.00 | $305.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $304.66 | $0.00 | $0.00 | $304.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $303.50 | $0.00 | $0.00 | $303.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $313.26 | $0.00 | $0.00 | $313.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $313.96 | $0.00 | $0.00 | $313.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $334.92 | $0.00 | $0.00 | $334.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $323.72 | $0.00 | $0.00 | $323.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $425.94 | $0.00 | $0.00 | $425.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $412.80 | $0.00 | $0.00 | $412.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $418.10 | $0.00 | $0.00 | $418.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $425.60 | $0.00 | $0.00 | $425.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $407.92 | $0.00 | $0.00 | $407.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $390.38 | $0.00 | $0.00 | $390.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $350.38 | $0.00 | $0.00 | $350.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $345.46 | $0.00 | $0.00 | $345.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $361.48 | $0.00 | $0.00 | $361.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $326.28 | $0.00 | $0.00 | $326.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $316.50 | $0.00 | $0.00 | $316.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $310.90 | $0.00 | $0.00 | $310.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $243.60 | $0.00 | $0.00 | $243.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $246.04 | $0.00 | $0.00 | $246.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $240.52 | $0.00 | $0.00 | $240.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $246.20 | $0.00 | $0.00 | $246.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $251.30 | $0.00 | $0.00 | $251.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $305.42 | $0.00 | $0.00 | $305.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $305.42 | $0.00 | $0.00 | $305.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $327.54 | $0.00 | $0.00 | $327.54 | $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 | 16.39 | 16.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | SCHILLO BENJAMIN JOB PAYIT PAID BY PAYMENT PROVIDER API | $-781.88 | $0.00 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $3.87 | $781.88 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $3.87 | $778.01 |
| 05/06/2026 | ADJUSTMENT | SCHILLO BENJAMIN JOB ADJ VOIDED PAYMENT: 7477125. REASON: CREDIT CARD REJECT (NO FEE) NO ACCOUNT ON FILE | $774.14 | $774.14 |
| 04/30/2026 | PAYMENT | SCHILLO BENJAMIN JOB PAYIT PAID BY PAYMENT PROVIDER API | $-774.14 | $0.00 |
| 01/19/2026 | BILL | SCHILLO BENJAMIN JOB | $774.14 | $774.14 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-460.70 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-16.92 | $460.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $477.62 | $477.62 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-466.72 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-16.92 | $466.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $483.64 | $483.64 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-9.96 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-506.26 | $9.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $516.22 | $516.22 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-5.08 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-266.09 | $5.08 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $5.32 | $271.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.98 | $265.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-260.87 | $270.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $531.70 | $531.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-213.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.01 | $213.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-213.52 | $217.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.01 | $431.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $435.06 | $435.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-213.22 | $4.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.01 | $217.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-213.22 | $221.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $434.46 | $434.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-147.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.09 | $147.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.09 | $151.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-147.97 | $154.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $302.12 | $302.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-149.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.09 | $149.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-149.48 | $152.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.09 | $302.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $305.14 | $305.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-150.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.08 | $150.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-150.25 | $152.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.08 | $302.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $304.66 | $304.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-149.67 | $2.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.08 | $151.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-149.67 | $153.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $303.50 | $303.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-154.49 | $2.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.14 | $156.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-154.49 | $158.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $313.26 | $313.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-154.84 | $2.14 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.14 | $156.98 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-154.84 | $159.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $313.96 | $313.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-165.19 | $2.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.27 | $167.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-165.19 | $169.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $334.92 | $334.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-161.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-161.86 | $161.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $323.72 | $323.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-212.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-212.97 | $212.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $425.94 | $425.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-206.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-206.40 | $206.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $412.80 | $412.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-209.05 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-209.05 | $209.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $418.10 | $418.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-212.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-212.80 | $212.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $425.60 | $425.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-203.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-203.96 | $203.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $407.92 | $407.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-195.19 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-195.19 | $195.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $390.38 | $390.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-175.19 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-175.19 | $175.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $350.38 | $350.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-172.73 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-172.73 | $172.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $345.46 | $345.46 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-180.74 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-180.74 | $180.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $361.48 | $361.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-163.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-163.14 | $163.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $326.28 | $326.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-158.25 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-158.25 | $158.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.50 | $316.50 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-310.90 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $310.90 | $310.90 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-243.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $243.60 | $243.60 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-246.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $246.04 | $246.04 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-240.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $240.52 | $240.52 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-246.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $246.20 | $246.20 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-251.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $251.30 | $251.30 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-251.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $251.30 | $251.30 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-305.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $305.42 | $305.42 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-305.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $305.42 | $305.42 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-327.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $327.54 | $327.54 |