Tax Account 15-163-18-001
Owners
SCHUTTE LORI / SCHUTTE COENRAAD T VI
250 BRIDLE TRL
PUEBLO, CO 81005-2906
Account Summary
| Account ID | 15-163-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 250 BRIDLE TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,529.22 |
| Taxed incl Special Assessments | $3,529.22 |
| Paid | $3,529.22 |
| 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 | $3,529.22 | $0.00 | $0.00 | $3,529.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,341.30 | $0.00 | $0.00 | $3,341.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,377.14 | $0.00 | $0.00 | $3,377.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,858.76 | $0.00 | $0.00 | $3,858.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,981.78 | $0.00 | $39.82 | $4,021.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,776.98 | $0.00 | $0.00 | $2,776.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,777.36 | $0.00 | $0.00 | $2,777.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,255.48 | $0.00 | $0.00 | $2,255.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,278.02 | $0.00 | $0.00 | $2,278.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,504.12 | $0.00 | $25.04 | $2,529.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,494.72 | $0.00 | $0.00 | $2,494.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,423.92 | $0.00 | $72.71 | $2,496.63 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,429.34 | $0.00 | $72.88 | $2,502.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,463.22 | $10.00 | $147.79 | $2,621.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,381.00 | $0.00 | $71.43 | $2,452.43 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,577.20 | $0.00 | $51.54 | $2,628.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,499.54 | $10.00 | $149.97 | $2,659.51 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,658.48 | $0.00 | $79.75 | $2,738.23 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,706.16 | $0.00 | $0.00 | $2,706.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,518.88 | $0.00 | $12.59 | $2,531.47 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,410.60 | $0.00 | $0.00 | $2,410.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,692.40 | $0.00 | $0.00 | $2,692.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,691.28 | $0.00 | $0.00 | $2,691.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,568.28 | $0.00 | $0.00 | $2,568.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,318.20 | $0.00 | $0.00 | $2,318.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,270.44 | $0.00 | $0.00 | $2,270.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,230.24 | $0.00 | $0.00 | $2,230.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,120.16 | $0.00 | $0.00 | $2,120.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,141.36 | $0.00 | $0.00 | $2,141.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,165.48 | $0.00 | $0.00 | $2,165.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,216.74 | $0.00 | $0.00 | $2,216.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,355.28 | $0.00 | $0.00 | $2,355.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,355.28 | $0.00 | $0.00 | $2,355.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,516.70 | $0.00 | $0.00 | $2,516.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,516.70 | $0.00 | $0.00 | $2,516.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,385.88 | $0.00 | $0.00 | $2,385.88 | $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 | 74.76 | 75.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 74.57 | 75.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 74.57 | 75.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 73.81 | 74.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 73.81 | 74.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.77 | 51.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.77 | 51.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | SCHUTTE LORI / SCHUTTE COENRAAD T VI CHECK 00137 | $-3,529.22 | $0.00 |
| 01/19/2026 | BILL | SCHUTTE LORI / SCHUTTE COENRAAD T VI | $3,529.22 | $3,529.22 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-3,265.98 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-75.32 | $3,265.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,341.30 | $3,341.30 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-3,301.82 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-75.32 | $3,301.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,377.14 | $3,377.14 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,784.20 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-74.56 | $3,784.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,858.76 | $3,858.76 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-3,946.29 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-75.31 | $3,946.29 |
| 05/19/2022 | INTEREST | 2021 Interest/Penalty | $39.82 | $4,021.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,981.78 | $3,981.78 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,725.70 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-51.28 | $2,725.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,776.98 | $2,776.98 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-51.28 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-2,726.08 | $51.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,777.36 | $2,777.36 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-2,209.40 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-46.08 | $2,209.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,255.48 | $2,255.48 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-46.08 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,231.94 | $46.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,278.02 | $2,278.02 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-34.52 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-2,494.64 | $34.52 |
| 05/19/2017 | INTEREST | 2016 Interest/Penalty | $25.04 | $2,529.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,504.12 | $2,504.12 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-2,460.54 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-34.18 | $2,460.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,494.72 | $2,494.72 |
| 08/04/2015 | LIEN | 2013 Redemption Payment | $-2,799.96 | $0.00 |
| 08/04/2015 | LIEN | 2013 Redemption Interest/Fee | $292.74 | $2,799.96 |
| 08/04/2015 | LIEN | 2012 Redemption Payment | $-3,145.07 | $2,507.22 |
| 08/04/2015 | LIEN | 2012 Redemption Interest/Fee | $512.06 | $5,652.29 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-34.15 | $5,140.23 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-2,462.48 | $5,174.38 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $72.71 | $7,636.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,423.92 | $7,564.15 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-34.15 | $5,140.23 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-2,468.07 | $5,174.38 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $72.88 | $7,642.45 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $2,507.22 | $7,569.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,429.34 | $5,062.35 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-35.36 | $2,633.01 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,575.65 | $2,668.37 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $5,244.02 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $147.79 | $5,254.02 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $5,106.23 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $2,633.01 | $5,096.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,463.22 | $2,463.22 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-2,452.43 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $71.43 | $2,452.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,381.00 | $2,381.00 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-2,628.74 | $0.00 |
| 06/20/2011 | INTEREST | 2010 Interest/Penalty | $51.54 | $2,628.74 |
| 06/20/2011 | LIEN | 2009 Redemption Payment | $-2,879.03 | $2,577.20 |
| 06/20/2011 | LIEN | 2009 Redemption Interest/Fee | $207.52 | $5,456.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,577.20 | $5,248.71 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,649.51 | $2,671.51 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $5,321.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $5,331.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $149.97 | $5,321.02 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,671.51 | $5,171.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,499.54 | $2,499.54 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,738.23 | $0.00 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $79.75 | $2,738.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,658.48 | $2,658.48 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-2,706.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,706.16 | $2,706.16 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,272.03 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $12.59 | $1,272.03 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,259.44 | $1,259.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,518.88 | $2,518.88 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,205.30 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,205.30 | $1,205.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,410.60 | $2,410.60 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,346.20 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,346.20 | $1,346.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,692.40 | $2,692.40 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,345.64 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,345.64 | $1,345.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,691.28 | $2,691.28 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-2,568.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,568.28 | $2,568.28 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-2,318.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,318.20 | $2,318.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,135.22 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,135.22 | $1,135.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,270.44 | $2,270.44 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,115.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,115.12 | $1,115.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,230.24 | $2,230.24 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-2,120.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,120.16 | $2,120.16 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-2,141.36 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,141.36 | $2,141.36 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-2,165.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,165.48 | $2,165.48 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-1,108.37 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-1,108.37 | $1,108.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,216.74 | $2,216.74 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-2,355.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,355.28 | $2,355.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-2,355.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,355.28 | $2,355.28 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-2,516.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,516.70 | $2,516.70 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-1,258.35 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-1,258.35 | $1,258.35 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,516.70 | $2,516.70 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-1,192.94 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,192.94 | $1,192.94 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,385.88 | $2,385.88 |