Tax Account 17-000-03-014
Owners
SCHROEDER WILLIAM D/SCHROEDER AMBER L
1847 NEWTON RD
PUEBLO, CO 81005-9753
Account Summary
| Account ID | 17-000-03-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1847 NEWTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,615.46 |
| Taxed incl Special Assessments | $3,615.46 |
| Paid | $3,615.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3,615.46 | $0.00 | $0.00 | $3,615.46 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $3,462.46 | $0.00 | $0.00 | $3,462.46 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,505.90 | $0.00 | $0.00 | $3,505.90 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,900.66 | $0.00 | $0.00 | $2,900.66 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,980.00 | $0.00 | $0.00 | $2,980.00 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,547.60 | $0.00 | $0.00 | $2,547.60 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,540.18 | $0.00 | $0.00 | $2,540.18 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,008.30 | $0.00 | $0.00 | $2,008.30 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,011.88 | $0.00 | $0.00 | $2,011.88 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,111.36 | $0.00 | $0.00 | $2,111.36 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,034.02 | $0.00 | $0.00 | $2,034.02 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,945.28 | $0.00 | $0.00 | $1,945.28 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,929.24 | $0.00 | $57.88 | $1,987.12 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,926.57 | $0.00 | $0.00 | $1,926.57 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,871.54 | $0.00 | $0.00 | $1,871.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,959.06 | $0.00 | $0.00 | $1,959.06 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,979.96 | $0.00 | $0.00 | $1,979.96 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,910.80 | $0.00 | $0.00 | $1,910.80 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,948.88 | $0.00 | $0.00 | $1,948.88 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,033.28 | $0.00 | $0.00 | $2,033.28 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,965.52 | $0.00 | $0.00 | $1,965.52 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,044.98 | $0.00 | $0.00 | $2,044.98 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $77.86 | $0.00 | $0.00 | $77.86 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $75.52 | $0.00 | $2.27 | $77.79 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $70.20 | $0.00 | $0.00 | $70.20 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $67.86 | $0.00 | $0.00 | $67.86 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $68.34 | $0.00 | $0.00 | $68.34 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $70.10 | $0.00 | $0.00 | $70.10 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $71.86 | $0.00 | $0.00 | $71.86 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $72.12 | $0.00 | $0.00 | $72.12 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $71.90 | $0.00 | $0.00 | $71.90 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.95 | 60.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.96 | 63.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.96 | 63.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.67 | 47.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.67 | 47.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.70 | 40.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.70 | 40.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.30 | 20.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,807.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,807.73 | $1,807.73 |
| 01/19/2026 | BILL | SCHROEDER WILLIAM D/SCHROEDER AMBER L | $3,615.46 | $3,615.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,699.43 | $31.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,699.43 | $1,731.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.80 | $3,430.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,462.46 | $3,462.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,721.15 | $31.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,721.15 | $1,752.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.80 | $3,474.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,505.90 | $3,505.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,426.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.57 | $1,426.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.57 | $1,450.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,426.76 | $1,473.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,900.66 | $2,900.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,466.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.57 | $1,466.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,466.43 | $1,490.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.57 | $2,956.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,980.00 | $2,980.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,253.75 | $20.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,253.75 | $1,273.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.05 | $2,527.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,547.60 | $2,547.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,250.04 | $20.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.05 | $1,270.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,250.04 | $1,290.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,540.18 | $2,540.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-988.52 | $15.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-988.52 | $1,004.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.63 | $1,992.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,008.30 | $2,008.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-990.31 | $15.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.63 | $1,005.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-990.31 | $1,021.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,011.88 | $2,011.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,044.60 | $11.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,044.60 | $1,055.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.08 | $2,100.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,111.36 | $2,111.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,006.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.72 | $1,006.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.72 | $1,017.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,006.29 | $1,027.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,034.02 | $2,034.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-962.33 | $10.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-962.33 | $972.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.31 | $1,934.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,945.28 | $1,945.28 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-21.24 | $0.00 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,965.88 | $21.24 |
| 07/25/2014 | INTEREST | 2013 Interest/Penalty | $57.88 | $1,987.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,929.24 | $1,929.24 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-10.25 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-953.03 | $10.25 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.26 | $963.28 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-953.03 | $973.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,926.57 | $1,926.57 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-935.77 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-935.77 | $935.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,871.54 | $1,871.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-979.53 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-979.53 | $979.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,959.06 | $1,959.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-989.98 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-989.98 | $989.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,979.96 | $1,979.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-955.40 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-955.40 | $955.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,910.80 | $1,910.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-974.44 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-974.44 | $974.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,948.88 | $1,948.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,016.64 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,016.64 | $1,016.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,033.28 | $2,033.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-982.76 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-982.76 | $982.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,965.52 | $1,965.52 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,022.49 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,022.49 | $1,022.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,044.98 | $2,044.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-38.93 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-38.93 | $38.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $77.86 | $77.86 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-77.79 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $2.27 | $77.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $75.52 | $75.52 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-70.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $70.20 | $70.20 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-67.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $67.86 | $67.86 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-68.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $68.34 | $68.34 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-70.10 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $70.10 | $70.10 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-71.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $71.86 | $71.86 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-72.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $72.12 | $72.12 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-71.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $71.90 | $71.90 |