Tax Account 17-000-03-026
Owners
SCHUMACHER ANTHONY MICHAEL
1791 NEWTON RD
PUEBLO, CO 81005-9807
Account Summary
| Account ID | 17-000-03-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1820 NEWTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,799.93 |
| Taxed incl Special Assessments | $1,799.93 |
| Paid | $1,799.93 |
| 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 | $1,799.93 | $0.00 | $0.00 | $1,799.93 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $804.14 | $0.00 | $0.00 | $804.14 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $814.36 | $0.00 | $0.00 | $814.36 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $825.22 | $0.00 | $0.00 | $825.22 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $847.24 | $0.00 | $0.00 | $847.24 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $718.14 | $0.00 | $0.00 | $718.14 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $716.02 | $0.00 | $0.00 | $716.02 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $498.86 | $0.00 | $0.00 | $498.86 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $499.76 | $0.00 | $0.00 | $499.76 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $588.80 | $0.00 | $0.00 | $588.80 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $585.58 | $0.00 | $0.00 | $585.58 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $600.22 | $0.00 | $0.00 | $600.22 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $595.28 | $0.00 | $0.00 | $595.28 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $609.50 | $0.00 | $0.00 | $609.50 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $758.54 | $0.00 | $0.00 | $758.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $823.36 | $0.00 | $0.00 | $823.36 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $832.14 | $0.00 | $0.00 | $832.14 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $891.60 | $0.00 | $0.00 | $891.60 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $909.38 | $0.00 | $0.00 | $909.38 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $925.64 | $0.00 | $0.00 | $925.64 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $894.80 | $0.00 | $0.00 | $894.80 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $842.26 | $0.00 | $0.00 | $842.26 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $280.68 | $10.80 | $7.02 | $298.50 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $297.68 | $0.00 | $0.00 | $297.68 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $276.70 | $0.00 | $0.00 | $276.70 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $17.29 | $0.00 | $0.00 | $17.29 | $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 | 30.02 | 30.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-899.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-899.97 | $899.96 |
| 01/19/2026 | BILL | SCHUMACHER ANTHONY MICHAEL | $1,799.93 | $1,799.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-392.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.29 | $392.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-392.78 | $402.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.29 | $794.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $804.14 | $804.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-397.89 | $9.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.29 | $407.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-397.89 | $416.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $814.36 | $814.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-405.87 | $6.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.74 | $412.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-405.87 | $419.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $825.22 | $825.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-416.88 | $6.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.74 | $423.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-416.88 | $430.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $847.24 | $847.24 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-353.39 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.68 | $353.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.68 | $359.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-353.39 | $364.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $718.14 | $718.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-352.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.68 | $352.33 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-352.33 | $358.01 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.68 | $710.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $716.02 | $716.02 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-7.78 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-491.08 | $7.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $498.86 | $498.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-245.99 | $3.89 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.89 | $249.88 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-245.99 | $253.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $499.76 | $499.76 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.11 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-291.29 | $3.11 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.11 | $294.40 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-291.29 | $297.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $588.80 | $588.80 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-289.68 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.11 | $289.68 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-289.68 | $292.79 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.11 | $582.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $585.58 | $585.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-296.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.21 | $296.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-296.90 | $300.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.21 | $597.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $600.22 | $600.22 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-294.43 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.21 | $294.43 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-294.43 | $297.64 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.21 | $592.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $595.28 | $595.28 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-301.48 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $301.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-301.48 | $304.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $606.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $609.50 | $609.50 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-379.27 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-379.27 | $379.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $758.54 | $758.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-411.68 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-411.68 | $411.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $823.36 | $823.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-416.07 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-416.07 | $416.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $832.14 | $832.14 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-445.80 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-445.80 | $445.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $891.60 | $891.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-454.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-454.69 | $454.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $909.38 | $909.38 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-462.82 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-462.82 | $462.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $925.64 | $925.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-447.40 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-447.40 | $447.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $894.80 | $894.80 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-842.26 | $0.00 |
| 03/28/2005 | LIEN | 2003 Redemption Payment | $-178.89 | $842.26 |
| 03/28/2005 | LIEN | 2003 Redemption Interest/Fee | $16.73 | $1,021.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $842.26 | $1,004.42 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-147.36 | $162.16 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $309.52 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $7.02 | $320.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $313.30 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $162.16 | $302.50 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-140.34 | $140.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $280.68 | $280.68 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-148.84 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-148.84 | $148.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $297.68 | $297.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-138.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-138.35 | $138.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $276.70 | $276.70 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $16.15 | $16.15 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $16.27 | $16.27 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $16.69 | $16.69 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $17.11 | $17.11 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-17.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $17.34 | $17.34 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-17.29 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $17.29 | $17.29 |