Tax Account 15-152-47-111
Owners
SCHLOSS RENEE MARIE/SCHLOSS SHANE E
2641 SHERWOOD LN
PUEBLO, CO 81005-3315
Account Summary
| Account ID | 15-152-47-111 |
|---|---|
| Account Type | Real Estate |
| Location | 2641 SHERWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,882.58 |
| Taxed incl Special Assessments | $1,882.58 |
| Paid | $1,882.58 |
| 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 | $1,882.58 | $0.00 | $0.00 | $1,882.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,128.42 | $0.00 | $0.00 | $1,128.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,141.44 | $0.00 | $0.00 | $1,141.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,136.68 | $0.00 | $0.00 | $1,136.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,172.92 | $0.00 | $0.00 | $1,172.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,261.80 | $0.00 | $0.00 | $1,261.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,262.06 | $0.00 | $0.00 | $1,262.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $938.32 | $0.00 | $0.00 | $938.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $947.70 | $0.00 | $0.00 | $947.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $901.96 | $0.00 | $0.00 | $901.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $898.56 | $0.00 | $0.00 | $898.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $919.30 | $0.00 | $0.00 | $919.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $921.34 | $0.00 | $0.00 | $921.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,008.92 | $0.00 | $0.00 | $1,008.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $975.26 | $0.00 | $0.00 | $975.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,051.48 | $0.00 | $0.00 | $1,051.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,019.68 | $0.00 | $0.00 | $1,019.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,055.44 | $0.00 | $0.00 | $1,055.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,074.38 | $0.00 | $0.00 | $1,074.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,028.10 | $0.00 | $0.00 | $1,028.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $983.90 | $0.00 | $0.00 | $983.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $940.54 | $0.00 | $0.00 | $940.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $927.34 | $0.00 | $0.00 | $927.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,047.42 | $0.00 | $0.00 | $1,047.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $945.44 | $0.00 | $0.00 | $945.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $856.04 | $0.00 | $0.00 | $856.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $840.88 | $0.00 | $0.00 | $840.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $788.76 | $0.00 | $0.00 | $788.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $737.26 | $0.00 | $14.75 | $752.01 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $732.62 | $0.00 | $21.98 | $754.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $749.96 | $14.85 | $30.00 | $794.81 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $769.50 | $0.00 | $11.55 | $781.05 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $769.50 | $0.00 | $15.39 | $784.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $802.52 | $0.00 | $0.00 | $802.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $802.52 | $0.00 | $0.00 | $802.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $850.92 | $0.00 | $0.00 | $850.92 | $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 | 39.90 | 40.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-941.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-941.29 | $941.29 |
| 01/19/2026 | BILL | SCHLOSS RENEE MARIE/SCHLOSS SHANE E | $1,882.58 | $1,882.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-549.11 | $15.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.10 | $564.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-549.11 | $579.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,128.42 | $1,128.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-555.62 | $15.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.10 | $570.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-555.62 | $585.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,141.44 | $1,141.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-557.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.98 | $557.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.98 | $568.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-557.36 | $579.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,136.68 | $1,136.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-575.48 | $10.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.98 | $586.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-575.48 | $597.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,172.92 | $1,172.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-619.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.65 | $619.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.65 | $630.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-619.25 | $642.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,261.80 | $1,261.80 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-619.38 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.65 | $619.38 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-619.38 | $631.03 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-11.65 | $1,250.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,262.06 | $1,262.06 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-459.57 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-9.59 | $459.57 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-459.57 | $469.16 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.59 | $928.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $938.32 | $938.32 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-9.59 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-464.26 | $9.59 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-464.26 | $473.85 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-9.59 | $938.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $947.70 | $947.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-444.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $444.82 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $450.98 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-444.82 | $457.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $901.96 | $901.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-443.12 | $6.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-443.12 | $449.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $892.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $898.56 | $898.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-453.36 | $6.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-453.36 | $459.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.29 | $913.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $919.30 | $919.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-454.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.29 | $454.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-454.38 | $460.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.29 | $915.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $921.34 | $921.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-497.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $497.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $504.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-497.63 | $511.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,008.92 | $1,008.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-487.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-487.63 | $487.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $975.26 | $975.26 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-525.74 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-525.74 | $525.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,051.48 | $1,051.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-509.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-509.84 | $509.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,019.68 | $1,019.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-527.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-527.72 | $527.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,055.44 | $1,055.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-537.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-537.19 | $537.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,074.38 | $1,074.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-514.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-514.05 | $514.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,028.10 | $1,028.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-491.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-491.95 | $491.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $983.90 | $983.90 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-470.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-470.27 | $470.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $940.54 | $940.54 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-927.34 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $927.34 | $927.34 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-523.71 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-523.71 | $523.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,047.42 | $1,047.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-472.72 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-472.72 | $472.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $945.44 | $945.44 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-428.02 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-428.02 | $428.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $856.04 | $856.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-420.44 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-420.44 | $420.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $840.88 | $840.88 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-394.38 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-394.38 | $394.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $788.76 | $788.76 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-752.01 | $0.00 |
| 06/15/1998 | INTEREST | 1997 Interest/Penalty | $14.75 | $752.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $737.26 | $737.26 |
| 07/07/1997 | PAYMENT | 1996 - Bill Payment | $-754.60 | $0.00 |
| 07/07/1997 | INTEREST | 1996 Interest/Penalty | $21.98 | $754.60 |
| 01/01/1997 | BILL | 1996 Tax Bill | $732.62 | $732.62 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $0.00 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-393.73 | $14.85 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $408.58 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-386.23 | $393.73 |
| 05/17/1996 | INTEREST | 1995 Interest/Penalty | $30.00 | $779.96 |
| 01/01/1996 | BILL | 1995 Tax Bill | $749.96 | $749.96 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-392.45 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-388.60 | $392.45 |
| 03/02/1995 | INTEREST | 1994 Interest/Penalty | $11.55 | $781.05 |
| 01/01/1995 | BILL | 1994 Tax Bill | $769.50 | $769.50 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-396.29 | $0.00 |
| 08/02/1994 | INTEREST | 1993 Interest/Penalty | $15.39 | $396.29 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-388.60 | $380.90 |
| 01/01/1994 | BILL | 1993 Tax Bill | $769.50 | $769.50 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-802.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $802.52 | $802.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-802.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $802.52 | $802.52 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-850.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $850.92 | $850.92 |