Tax Account 17-000-03-052
Owners
SCHOCK KIMBERLY L
1791 NEWTON RD
PUEBLO, CO 81005-9807
Account Summary
| Account ID | 17-000-03-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1791 NEWTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,007.56 |
| Taxed incl Special Assessments | $3,007.56 |
| Paid | $3,037.64 |
| 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 | $3,007.56 | $0.00 | $30.08 | $3,037.64 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,989.80 | $0.00 | $0.00 | $2,989.80 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,027.96 | $0.00 | $0.00 | $3,027.96 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,552.66 | $0.00 | $0.00 | $2,552.66 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,619.22 | $0.00 | $26.19 | $2,645.41 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,393.32 | $0.00 | $0.00 | $2,393.32 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,386.56 | $0.00 | $71.60 | $2,458.16 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,922.46 | $0.00 | $0.00 | $1,922.46 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,925.88 | $0.00 | $0.00 | $1,925.88 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,969.42 | $0.00 | $0.00 | $1,969.42 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,958.64 | $0.00 | $0.00 | $1,958.64 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,878.86 | $0.00 | $0.00 | $1,878.86 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,863.38 | $0.00 | $0.00 | $1,863.38 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,828.71 | $0.00 | $0.00 | $1,828.71 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,006.58 | $0.00 | $0.00 | $2,006.58 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,100.28 | $0.00 | $0.00 | $2,100.28 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,123.24 | $0.00 | $0.00 | $2,123.24 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,175.44 | $0.00 | $0.00 | $2,175.44 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,218.80 | $0.00 | $0.00 | $2,218.80 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $43.76 | $0.00 | $0.00 | $43.76 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $42.30 | $0.00 | $0.00 | $42.30 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $42.30 | $0.00 | $0.00 | $42.30 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $41.66 | $0.00 | $0.00 | $41.66 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $40.40 | $0.00 | $0.00 | $40.40 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $37.56 | $0.00 | $0.00 | $37.56 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $35.54 | $0.00 | $0.00 | $35.54 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $35.80 | $0.00 | $0.00 | $35.80 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $35.88 | $0.00 | $0.00 | $35.88 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $36.80 | $0.00 | $0.00 | $36.80 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $38.34 | $0.00 | $0.00 | $38.34 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $38.22 | $0.00 | $0.00 | $38.22 | $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 | 50.77 | 51.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.48 | 56.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.48 | 56.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.53 | 19.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | SCHOCK KIMBERLY L PAYIT PAID BY PAYMENT PROVIDER API | $-1,503.78 | $0.00 |
| 04/07/2026 | PAYMENT | SCHOCK KIMBERLY L PAYIT PAID BY PAYMENT PROVIDER API | $-1,533.86 | $1,503.78 |
| 04/07/2026 | INTEREST | ACCRUED INTEREST | $30.08 | $3,037.64 |
| 01/19/2026 | BILL | SCHOCK KIMBERLY L | $3,007.56 | $3,007.56 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-28.02 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,466.88 | $28.02 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-28.02 | $1,494.90 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,466.88 | $1,522.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,989.80 | $2,989.80 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,971.92 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-56.04 | $2,971.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,027.96 | $3,027.96 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,510.76 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-41.90 | $2,510.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,552.66 | $2,552.66 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-42.32 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,603.09 | $42.32 |
| 05/31/2022 | INTEREST | 2021 Interest/Penalty | $26.19 | $2,645.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,619.22 | $2,619.22 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-38.20 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-2,355.12 | $38.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,393.32 | $2,393.32 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-2,418.81 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-39.35 | $2,418.81 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $71.60 | $2,458.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,386.56 | $2,386.56 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,892.00 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-30.46 | $1,892.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,922.46 | $1,922.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-947.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.23 | $947.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.23 | $962.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-947.71 | $978.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,925.88 | $1,925.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-974.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.49 | $974.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.49 | $984.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-974.22 | $995.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,969.42 | $1,969.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-968.83 | $10.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.49 | $979.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-968.83 | $989.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,958.64 | $1,958.64 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-929.33 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-10.10 | $929.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-929.33 | $939.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.10 | $1,868.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,878.86 | $1,878.86 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-921.59 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.10 | $921.59 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-10.10 | $931.69 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-921.59 | $941.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,863.38 | $1,863.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-904.49 | $9.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.87 | $914.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-904.49 | $924.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,828.71 | $1,828.71 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,003.29 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,003.29 | $1,003.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,006.58 | $2,006.58 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,050.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,050.14 | $1,050.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,100.28 | $2,100.28 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-2,123.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,123.24 | $2,123.24 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,175.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,175.44 | $2,175.44 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-2,218.80 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,218.80 | $2,218.80 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-43.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $43.76 | $43.76 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-42.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $42.30 | $42.30 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-42.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $42.30 | $42.30 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-41.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $41.66 | $41.66 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-40.40 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $40.40 | $40.40 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-37.56 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $37.56 | $37.56 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-35.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $35.54 | $35.54 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-35.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $35.80 | $35.80 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-35.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $35.88 | $35.88 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-36.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $36.80 | $36.80 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-38.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $38.34 | $38.34 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-38.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $38.22 | $38.22 |