Tax Account 15-132-57-007
Owners
SCHNEIDER RONALD J / SCHNEIDER LISA I
4444 GOODNIGHT AVE
PUEBLO, CO 81005-1007
Account Summary
| Account ID | 15-132-57-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2731 OAKLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,054.05 |
| Taxed incl Special Assessments | $1,054.05 |
| Paid | $1,054.05 |
| 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 | $1,054.05 | $0.00 | $0.00 | $1,054.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $814.24 | $0.00 | $0.00 | $814.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $823.88 | $0.00 | $0.00 | $823.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $926.20 | $0.00 | $13.89 | $940.09 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $954.88 | $0.00 | $0.00 | $954.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $668.26 | $0.00 | $6.68 | $674.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $668.80 | $0.00 | $0.00 | $668.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $455.34 | $0.00 | $4.55 | $459.89 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $101.68 | $10.00 | $6.10 | $117.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $102.22 | $0.00 | $0.00 | $102.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $101.84 | $0.00 | $0.00 | $101.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $280.98 | $0.00 | $5.62 | $286.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $371.78 | $0.00 | $0.00 | $371.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $417.82 | $0.00 | $0.00 | $417.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $403.86 | $0.00 | $0.00 | $403.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $515.78 | $0.00 | $0.00 | $515.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $500.28 | $0.00 | $0.00 | $500.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $510.62 | $0.00 | $0.00 | $510.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $519.76 | $0.00 | $10.40 | $530.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $497.90 | $0.00 | $0.00 | $497.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $476.50 | $0.00 | $0.00 | $476.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $442.38 | $0.00 | $17.70 | $460.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $436.16 | $13.50 | $26.17 | $475.83 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $471.54 | $0.00 | $14.15 | $485.69 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $425.62 | $13.50 | $25.54 | $464.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $339.46 | $0.00 | $13.58 | $353.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $333.46 | $0.00 | $1.94 | $335.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $327.60 | $0.00 | $6.55 | $334.15 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $330.88 | $13.50 | $19.85 | $364.23 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $329.32 | $0.00 | $6.59 | $335.91 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $337.10 | $0.00 | $0.00 | $337.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $300.84 | $0.00 | $0.00 | $300.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $300.84 | $0.00 | $0.00 | $300.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $346.86 | $0.00 | $0.00 | $346.86 | $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 | 22.33 | 22.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | SCHNEIDER RONALD J / SCHNEIDER LISA I PAYIT PAID BY PAYMENT PROVIDER API | $-527.02 | $0.00 |
| 03/02/2026 | PAYMENT | SCHNEIDER RONALD J / SCHNEIDER LISA I PAYIT PAID BY PAYMENT PROVIDER API | $-527.03 | $527.02 |
| 01/19/2026 | BILL | SCHNEIDER RONALD J / SCHNEIDER LISA I | $1,054.05 | $1,054.05 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-395.23 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-11.89 | $395.23 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-395.23 | $407.12 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-11.89 | $802.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $814.24 | $814.24 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-23.78 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-800.10 | $23.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $823.88 | $823.88 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.12 | $0.00 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-463.24 | $9.12 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-458.70 | $472.36 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-9.03 | $931.06 |
| 04/03/2023 | INTEREST | 2022 Interest/Penalty | $13.89 | $940.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $926.20 | $926.20 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-937.00 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.88 | $937.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $954.88 | $954.88 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-662.48 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $662.48 |
| 05/12/2021 | INTEREST | 2020 Interest/Penalty | $6.68 | $674.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $668.26 | $668.26 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.17 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-328.23 | $6.17 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-6.17 | $334.40 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-328.23 | $340.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $668.80 | $668.80 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.74 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-227.48 | $4.74 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $4.55 | $232.22 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-223.02 | $227.67 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.65 | $450.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $455.34 | $455.34 |
| 11/05/2018 | LIEN | 2017 Redemption Payment | $-139.38 | $0.00 |
| 11/05/2018 | LIEN | 2017 Redemption Interest/Fee | $9.60 | $139.38 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-105.60 | $129.78 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.18 | $235.38 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $237.56 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $6.10 | $247.56 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $241.46 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $129.78 | $231.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $101.68 | $101.68 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.40 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-100.82 | $1.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $102.22 | $102.22 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.40 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-100.44 | $1.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $101.84 | $101.84 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.92 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-138.57 | $1.92 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.00 | $140.49 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-144.11 | $142.49 |
| 06/03/2015 | INTEREST | 2014 Interest/Penalty | $5.62 | $286.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $280.98 | $280.98 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-366.70 | $5.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $371.78 | $371.78 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-412.16 | $5.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $417.82 | $417.82 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-403.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $403.86 | $403.86 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-257.89 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-257.89 | $257.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $515.78 | $515.78 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-250.14 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-250.14 | $250.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $500.28 | $500.28 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-255.31 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-255.31 | $255.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $510.62 | $510.62 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-530.16 | $0.00 |
| 06/13/2008 | INTEREST | 2007 Interest/Penalty | $10.40 | $530.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $519.76 | $519.76 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-497.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $497.90 | $497.90 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-476.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $476.50 | $476.50 |
| 10/25/2005 | LIEN | 2004 Redemption Payment | $-479.03 | $0.00 |
| 10/25/2005 | LIEN | 2004 Redemption Interest/Fee | $13.95 | $479.03 |
| 10/25/2005 | LIEN | 2003 Redemption Payment | $-549.21 | $465.08 |
| 10/25/2005 | LIEN | 2003 Redemption Interest/Fee | $69.38 | $1,014.29 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-460.08 | $944.91 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $17.70 | $1,404.99 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $465.08 | $1,387.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $442.38 | $922.21 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-462.33 | $479.83 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $942.16 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $26.17 | $955.66 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $929.49 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $479.83 | $915.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $436.16 | $436.16 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-485.69 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $14.15 | $485.69 |
| 07/08/2003 | LIEN | 2001 Redemption Payment | $-514.75 | $471.54 |
| 07/08/2003 | LIEN | 2001 Redemption Interest/Fee | $46.09 | $986.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $471.54 | $940.20 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-451.16 | $468.66 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-13.50 | $919.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $13.50 | $933.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $25.54 | $919.82 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $468.66 | $894.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $425.62 | $425.62 |
| 09/10/2001 | LIEN | 1999 Redemption Payment | $-205.77 | $0.00 |
| 09/10/2001 | LIEN | 1999 Redemption Interest/Fee | $32.37 | $205.77 |
| 09/10/2001 | LIEN | 1998 Redemption Payment | $-449.94 | $173.40 |
| 09/10/2001 | LIEN | 1998 Redemption Interest/Fee | $110.79 | $623.34 |
| 09/10/2001 | LIEN | 1997 Redemption Payment | $-529.89 | $512.55 |
| 09/10/2001 | LIEN | 1997 Redemption Interest/Fee | $161.66 | $1,042.44 |
| 08/13/2001 | PAYMENT | 2000 - Bill Payment | $-353.04 | $880.78 |
| 08/13/2001 | INTEREST | 2000 Interest/Penalty | $13.58 | $1,233.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $339.46 | $1,220.24 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-168.40 | $880.78 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $173.40 | $1,049.18 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-167.00 | $875.78 |
| 04/19/2000 | INTEREST | 1999 Interest/Penalty | $1.94 | $1,042.78 |
| 01/01/2000 | BILL | 1999 Tax Bill | $333.46 | $1,040.84 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-334.15 | $707.38 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $6.55 | $1,041.53 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $339.15 | $1,034.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $327.60 | $695.83 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $368.23 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-350.73 | $381.73 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $19.85 | $732.46 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $712.61 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $368.23 | $699.11 |
| 01/01/1998 | BILL | 1997 Tax Bill | $330.88 | $330.88 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-335.91 | $0.00 |
| 06/11/1997 | INTEREST | 1996 Interest/Penalty | $6.59 | $335.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $329.32 | $329.32 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-337.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $337.10 | $337.10 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-300.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $300.84 | $300.84 |
| 03/24/1994 | PAYMENT | 1993 - Bill Payment | $-300.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $300.84 | $300.84 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-171.97 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-171.97 | $171.97 |
| 01/01/1993 | BILL | 1992 Tax Bill | $343.94 | $343.94 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-343.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $343.94 | $343.94 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-346.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $346.86 | $346.86 |