Tax Account 15-162-22-002
Owners
SCHLANSER DAVID M/SCHLANSER JILL S
5315 BLUE SPRUCE DR
PUEBLO, CO 81005-5589
Account Summary
| Account ID | 15-162-22-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5315 BLUE SPRUCE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,011.85 |
| Taxed incl Special Assessments | $2,011.85 |
| Paid | $2,011.85 |
| 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 | 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 | $2,011.85 | $0.00 | $0.00 | $2,011.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,747.00 | $0.00 | $0.00 | $1,747.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,766.66 | $0.00 | $0.00 | $1,766.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,591.34 | $0.00 | $0.00 | $1,591.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,641.90 | $0.00 | $0.00 | $1,641.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,477.84 | $0.00 | $0.00 | $1,477.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,478.14 | $0.00 | $0.00 | $1,478.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,187.68 | $0.00 | $0.00 | $1,187.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,199.54 | $0.00 | $0.00 | $1,199.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,153.26 | $0.00 | $0.00 | $1,153.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,148.92 | $0.00 | $0.00 | $1,148.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,133.68 | $0.00 | $0.00 | $1,133.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,136.22 | $0.00 | $0.00 | $1,136.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,214.57 | $0.00 | $0.00 | $1,214.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,174.04 | $0.00 | $0.00 | $1,174.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,486.54 | $0.00 | $0.00 | $1,486.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,441.58 | $0.00 | $0.00 | $1,441.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $776.08 | $0.00 | $0.00 | $776.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $44.02 | $0.00 | $0.00 | $44.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $42.14 | $0.00 | $0.00 | $42.14 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.65 | 43.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.37 | 42.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.37 | 42.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.29 | 16.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,005.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,005.93 | $1,005.92 |
| 01/19/2026 | BILL | SCHLANSER DAVID M/SCHLANSER JILL S | $2,011.85 | $2,011.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-852.10 | $21.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.40 | $873.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-852.10 | $894.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,747.00 | $1,747.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-861.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.40 | $861.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.40 | $883.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-861.93 | $904.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,766.66 | $1,766.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-780.30 | $15.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-780.30 | $795.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.37 | $1,575.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,591.34 | $1,591.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-805.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.37 | $805.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.37 | $820.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-805.58 | $836.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,641.90 | $1,641.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-725.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.65 | $725.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.65 | $738.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-725.27 | $752.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,477.84 | $1,477.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-725.42 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.65 | $725.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-725.42 | $739.07 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.65 | $1,464.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,478.14 | $1,478.14 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.13 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-581.71 | $12.13 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.13 | $593.84 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-581.71 | $605.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,187.68 | $1,187.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-587.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.13 | $587.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.13 | $599.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-587.64 | $611.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,199.54 | $1,199.54 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-568.76 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.87 | $568.76 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-568.76 | $576.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.87 | $1,145.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,153.26 | $1,153.26 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-566.59 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.87 | $566.59 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-566.59 | $574.46 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.87 | $1,141.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,148.92 | $1,148.92 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-559.09 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.75 | $559.09 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.75 | $566.84 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-559.09 | $574.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,133.68 | $1,133.68 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-560.36 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.75 | $560.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-560.36 | $568.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.75 | $1,128.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,136.22 | $1,136.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-599.06 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.22 | $599.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-599.06 | $607.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.23 | $1,206.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,214.57 | $1,214.57 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-587.02 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-587.02 | $587.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,174.04 | $1,174.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-743.27 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-743.27 | $743.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,486.54 | $1,486.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-720.79 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-720.79 | $720.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,441.58 | $1,441.58 |
| 01/07/2009 | PAYMENT | 2008 - Bill Payment | $-776.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $776.08 | $776.08 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-42.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $42.38 | $42.38 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-44.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $44.02 | $44.02 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $21.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $42.14 | $42.14 |