Tax Account 15-154-31-018
Owners
SCHERRER CHARLES E TRUST
1 MILAGRO LN
PUEBLO, CO 81005-2947
Account Summary
| Account ID | 15-154-31-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2902 FARABAUGH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,417.85 |
| Taxed incl Special Assessments | $3,417.85 |
| Paid | $3,417.85 |
| 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 | 60BM (60BM) |
* 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 | $3,417.85 | $0.00 | $0.00 | $3,417.85 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $7,080.42 | $0.00 | $0.00 | $7,080.42 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $7,157.74 | $0.00 | $0.00 | $7,157.74 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $5,899.20 | $0.00 | $0.00 | $5,899.20 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $5,920.32 | $0.00 | $0.00 | $5,920.32 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $6,003.24 | $0.00 | $30.02 | $6,033.26 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $6,004.02 | $0.00 | $0.00 | $6,004.02 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $5,481.58 | $0.00 | $0.00 | $5,481.58 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $5,537.18 | $0.00 | $0.00 | $5,537.18 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $5,805.60 | $0.00 | $0.00 | $5,805.60 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $5,783.60 | $0.00 | $0.00 | $5,783.60 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $5,782.00 | $0.00 | $0.00 | $5,782.00 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $5,791.06 | $0.00 | $0.00 | $5,791.06 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $5,793.97 | $0.00 | $0.00 | $5,793.97 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $5,656.14 | $0.00 | $0.00 | $5,656.14 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $6,152.04 | $0.00 | $0.00 | $6,152.04 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $5,964.98 | $0.00 | $0.00 | $5,964.98 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $6,116.18 | $0.00 | $0.00 | $6,116.18 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $6,225.86 | $0.00 | $0.00 | $6,225.86 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $5,522.92 | $0.00 | $0.00 | $5,522.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,285.50 | $0.00 | $0.00 | $5,285.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,783.90 | $0.00 | $0.00 | $4,783.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,716.72 | $0.00 | $0.00 | $4,716.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,931.60 | $0.00 | $0.00 | $4,931.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,451.42 | $0.00 | $0.00 | $4,451.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,230.60 | $0.00 | $0.00 | $3,230.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,173.40 | $0.00 | $0.00 | $3,173.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,375.96 | $0.00 | $0.00 | $3,375.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,409.72 | $0.00 | $0.00 | $3,409.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,487.34 | $0.00 | $0.00 | $3,487.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,569.90 | $0.00 | $0.00 | $3,569.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,492.56 | $0.00 | $0.00 | $3,492.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,492.56 | $0.00 | $34.93 | $3,527.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,349.48 | $12.20 | $167.47 | $3,529.15 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,349.48 | $0.00 | $150.73 | $3,500.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,245.58 | $10.00 | $210.96 | $3,466.54 | $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 | 17.21 | 17.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2013-2014 | 607 | Orchard Park Wtr Users Assoc | 4.00 | 4.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.53 | 21.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | SCHERRER CHARLES E TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,708.92 | $0.00 |
| 02/27/2026 | PAYMENT | SCHERRER CHARLES E TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,708.93 | $1,708.92 |
| 01/19/2026 | BILL | SCHERRER CHARLES E TRUST | $3,417.85 | $3,417.85 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-17.61 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-3,522.60 | $17.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.61 | $3,540.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,522.60 | $3,557.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7,080.42 | $7,080.42 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-17.61 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-3,561.26 | $17.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,561.26 | $3,578.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.61 | $7,140.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7,157.74 | $7,157.74 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-13.86 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-2,935.74 | $13.86 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,935.74 | $2,949.60 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-13.86 | $5,885.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,899.20 | $5,899.20 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-13.86 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,946.30 | $13.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.86 | $2,960.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,946.30 | $2,974.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,920.32 | $5,920.32 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-14.00 | $0.00 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-3,017.64 | $14.00 |
| 06/29/2021 | INTEREST | 2020 Interest/Penalty | $30.02 | $3,031.64 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,987.76 | $3,001.62 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-13.86 | $5,989.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,003.24 | $6,003.24 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-5,976.30 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-27.72 | $5,976.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,004.02 | $6,004.02 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-14.12 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,726.67 | $14.12 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-2,726.67 | $2,740.79 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-14.12 | $5,467.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,481.58 | $5,481.58 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-2,754.47 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-14.12 | $2,754.47 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-14.12 | $2,768.59 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-2,754.47 | $2,782.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,537.18 | $5,537.18 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-10.99 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-2,891.81 | $10.99 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,891.81 | $2,902.80 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.99 | $5,794.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,805.60 | $5,805.60 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-21.98 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-5,761.62 | $21.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,783.60 | $5,783.60 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-10.95 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $10.95 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-2,878.05 | $14.95 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $2,878.05 | $2,893.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $10.95 | $14.95 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-10.95 | $4.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2,878.05 | $14.95 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2,878.05 | $2,893.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-10.95 | $5,771.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,782.00 | $5,782.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,884.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.95 | $2,884.58 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2,884.58 | $2,895.53 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.95 | $5,780.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,791.06 | $5,791.06 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.87 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,886.11 | $10.87 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-10.88 | $2,896.98 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2,886.11 | $2,907.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,793.97 | $5,793.97 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-2,828.07 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-2,828.07 | $2,828.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5,656.14 | $5,656.14 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-3,076.02 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-3,076.02 | $3,076.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $6,152.04 | $6,152.04 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-2,982.49 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-2,982.49 | $2,982.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5,964.98 | $5,964.98 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-3,058.09 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-3,058.09 | $3,058.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $6,116.18 | $6,116.18 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-3,112.93 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-3,112.93 | $3,112.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $6,225.86 | $6,225.86 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-2,761.46 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-2,761.46 | $2,761.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,522.92 | $5,522.92 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-2,642.75 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-2,642.75 | $2,642.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5,285.50 | $5,285.50 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-4,783.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,783.90 | $4,783.90 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-2,358.36 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-2,358.36 | $2,358.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,716.72 | $4,716.72 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-2,465.80 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-2,465.80 | $2,465.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,931.60 | $4,931.60 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-2,225.71 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-2,225.71 | $2,225.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,451.42 | $4,451.42 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-1,615.30 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,615.30 | $1,615.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,230.60 | $3,230.60 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,586.70 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,586.70 | $1,586.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,173.40 | $3,173.40 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,687.98 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,687.98 | $1,687.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,375.96 | $3,375.96 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-3,409.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,409.72 | $3,409.72 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-1,743.67 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,743.67 | $1,743.67 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,487.34 | $3,487.34 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,784.95 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-1,784.95 | $1,784.95 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,569.90 | $3,569.90 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-1,746.28 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,746.28 | $1,746.28 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,492.56 | $3,492.56 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-3,527.49 | $0.00 |
| 05/19/1994 | INTEREST | 1993 Interest/Penalty | $34.93 | $3,527.49 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3,492.56 | $3,492.56 |
| 09/21/1993 | PAYMENT | 1992 - Bill Payment | $-3,516.95 | $0.00 |
| 09/21/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $3,516.95 |
| 09/21/1993 | INTEREST | 1992 Interest/Penalty | $167.47 | $3,529.15 |
| 09/21/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $3,361.68 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,349.48 | $3,349.48 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-3,500.21 | $0.00 |
| 08/11/1992 | INTEREST | 1991 Interest/Penalty | $150.73 | $3,500.21 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,349.48 | $3,349.48 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-3,456.54 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $3,456.54 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $3,466.54 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $210.96 | $3,456.54 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,245.58 | $3,245.58 |