Tax Account 15-152-19-015
Owners
SCHINS RENTALS LLC
240 S CONQUISTADOR AVE
PUEBLO WEST, CO 81007-3649
Account Summary
| Account ID | 15-152-19-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2580 LYNWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,920.47 |
| Taxed incl Special Assessments | $1,920.47 |
| Paid | $1,920.47 |
| 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 | $1,920.47 | $0.00 | $0.00 | $1,920.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,912.88 | $0.00 | $0.00 | $1,912.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,934.34 | $0.00 | $0.00 | $1,934.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,448.42 | $0.00 | $0.00 | $1,448.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,494.56 | $0.00 | $0.00 | $1,494.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,288.04 | $0.00 | $0.00 | $1,288.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,287.82 | $0.00 | $0.00 | $1,287.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,012.72 | $0.00 | $0.00 | $1,012.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,022.84 | $0.00 | $0.00 | $1,022.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $970.08 | $0.00 | $0.00 | $970.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $966.44 | $0.00 | $9.66 | $976.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $928.26 | $0.00 | $0.00 | $928.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $471.48 | $0.00 | $0.00 | $471.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $490.77 | $0.00 | $0.00 | $490.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $936.20 | $0.00 | $0.00 | $936.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,052.90 | $0.00 | $0.00 | $1,052.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,021.50 | $0.00 | $0.00 | $1,021.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,061.92 | $0.00 | $31.86 | $1,093.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,080.96 | $0.00 | $0.00 | $1,080.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $900.92 | $0.00 | $13.51 | $914.43 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $862.20 | $10.00 | $51.73 | $923.93 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $833.86 | $0.00 | $0.00 | $833.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $822.16 | $0.00 | $4.11 | $826.27 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $892.78 | $0.00 | $4.46 | $897.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $805.84 | $0.00 | $0.00 | $805.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $742.06 | $0.00 | $3.71 | $745.77 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $728.92 | $0.00 | $0.00 | $728.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $667.80 | $0.00 | $0.00 | $667.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $658.36 | $0.00 | $0.00 | $658.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $652.14 | $0.00 | $0.00 | $652.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $667.58 | $0.00 | $6.68 | $674.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $510.86 | $0.00 | $0.00 | $510.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $510.86 | $0.00 | $0.00 | $510.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $548.46 | $0.00 | $0.00 | $548.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $548.46 | $0.00 | $0.00 | $548.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $576.94 | $0.00 | $0.00 | $576.94 | $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 | 40.71 | 41.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.74 | 46.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.74 | 46.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.98 | 13.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | SCHINS RENTALS LLC CHECK 000000000001653 | $-1,920.47 | $0.00 |
| 01/19/2026 | BILL | SCHINS RENTALS LLC | $1,920.47 | $1,920.47 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-46.20 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,866.68 | $46.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,912.88 | $1,912.88 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-46.20 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,888.14 | $46.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,934.34 | $1,934.34 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,420.42 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-28.00 | $1,420.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,448.42 | $1,448.42 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.00 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,466.56 | $28.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,494.56 | $1,494.56 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-23.78 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,264.26 | $23.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,288.04 | $1,288.04 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-23.78 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,264.04 | $23.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,287.82 | $1,287.82 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-20.70 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-992.02 | $20.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,012.72 | $1,012.72 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-20.70 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,002.14 | $20.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,022.84 | $1,022.84 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-956.84 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-13.24 | $956.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $970.08 | $970.08 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-486.13 | $6.75 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $9.66 | $492.88 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-476.60 | $483.22 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $959.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $966.44 | $966.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-457.78 | $6.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-457.78 | $464.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.35 | $921.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $928.26 | $928.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-229.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.35 | $229.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.35 | $235.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-229.39 | $242.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $471.48 | $471.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-238.83 | $6.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.56 | $245.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-238.83 | $251.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $490.77 | $490.77 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-936.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $936.20 | $936.20 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,052.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,052.90 | $1,052.90 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,021.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,021.50 | $1,021.50 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,093.78 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $31.86 | $1,093.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,061.92 | $1,061.92 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,080.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,080.96 | $1,080.96 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-463.97 | $0.00 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $13.51 | $463.97 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-450.46 | $450.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $900.92 | $900.92 |
| 10/18/2006 | PAYMENT | 2005 - Bill Payment | $-913.93 | $0.00 |
| 10/18/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $913.93 |
| 10/18/2006 | INTEREST | 2005 Interest/Penalty | $51.73 | $923.93 |
| 10/18/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $872.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $862.20 | $862.20 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-833.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $833.86 | $833.86 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-415.19 | $0.00 |
| 06/23/2004 | INTEREST | 2003 Interest/Penalty | $4.11 | $415.19 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-411.08 | $411.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $822.16 | $822.16 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-450.85 | $0.00 |
| 06/30/2003 | INTEREST | 2002 Interest/Penalty | $4.46 | $450.85 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-446.39 | $446.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $892.78 | $892.78 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-805.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $805.84 | $805.84 |
| 06/21/2001 | PAYMENT | 2000 - Bill Payment | $-374.74 | $0.00 |
| 06/21/2001 | INTEREST | 2000 Interest/Penalty | $3.71 | $374.74 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-371.03 | $371.03 |
| 01/01/2001 | BILL | 2000 Tax Bill | $742.06 | $742.06 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-728.92 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $728.92 | $728.92 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-667.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $667.80 | $667.80 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-658.36 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $658.36 | $658.36 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-326.07 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-326.07 | $326.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $652.14 | $652.14 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-674.26 | $0.00 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $6.68 | $674.26 |
| 01/01/1996 | BILL | 1995 Tax Bill | $667.58 | $667.58 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-510.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $510.86 | $510.86 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-510.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $510.86 | $510.86 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-548.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $548.46 | $548.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-548.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $548.46 | $548.46 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-576.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $576.94 | $576.94 |