Tax Account 17-000-03-081
Owners
SCHLICHTER CHARLES T/GIORDANO NANCY M
PO BOX 8124
PUEBLO, CO 81008-8124
Account Summary
| Account ID | 17-000-03-081 |
|---|---|
| Account Type | Real Estate |
| Location | 2251 BRONQUIST RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,500.52 |
| Taxed incl Special Assessments | $3,500.52 |
| Paid | $3,500.52 |
| 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 | $3,500.52 | $0.00 | $0.00 | $3,500.52 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,559.46 | $0.00 | $0.00 | $2,559.46 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,592.14 | $0.00 | $0.00 | $2,592.14 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,916.72 | $0.00 | $0.00 | $1,916.72 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,967.62 | $0.00 | $0.00 | $1,967.62 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,686.16 | $0.00 | $0.00 | $1,686.16 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,680.72 | $0.00 | $0.00 | $1,680.72 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,362.90 | $0.00 | $0.00 | $1,362.90 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,365.32 | $0.00 | $0.00 | $1,365.32 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,418.78 | $0.00 | $0.00 | $1,418.78 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,411.00 | $0.00 | $0.00 | $1,411.00 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,338.16 | $0.00 | $0.00 | $1,338.16 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,327.14 | $0.00 | $0.00 | $1,327.14 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,347.70 | $0.00 | $0.00 | $1,347.70 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,264.96 | $0.00 | $0.00 | $1,264.96 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,364.78 | $0.00 | $0.00 | $1,364.78 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,380.08 | $0.00 | $0.00 | $1,380.08 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,409.86 | $0.00 | $0.00 | $1,409.86 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,437.96 | $0.00 | $0.00 | $1,437.96 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,432.22 | $0.00 | $0.00 | $1,432.22 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,384.50 | $0.00 | $0.00 | $1,384.50 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,423.40 | $0.00 | $0.00 | $1,423.40 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,058.40 | $0.00 | $0.00 | $1,058.40 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $166.84 | $0.00 | $0.00 | $166.84 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $26.12 | $0.00 | $0.00 | $26.12 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $25.86 | $0.00 | $0.00 | $25.86 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $26.04 | $0.00 | $0.00 | $26.04 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $26.70 | $0.00 | $0.00 | $26.70 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $27.38 | $0.00 | $1.10 | $28.48 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.07 | 60.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.33 | 48.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.33 | 48.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | SCHLICHTER CHARLES T/GIORDANO NANCY M CHECK 4246 C KW | $-1,750.26 | $0.00 |
| 02/26/2026 | PAYMENT | SCHLICHTER CHARLES T/GIORDANO NANCY M CHECK 4239 C KW | $-1,750.26 | $1,750.26 |
| 01/19/2026 | BILL | SCHLICHTER CHARLES T/GIORDANO NANCY M | $3,500.52 | $3,500.52 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,510.64 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-48.82 | $2,510.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,559.46 | $2,559.46 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,543.32 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-48.82 | $2,543.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,592.14 | $2,592.14 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-31.52 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,885.20 | $31.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,916.72 | $1,916.72 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-15.76 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-968.05 | $15.76 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-968.05 | $983.81 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-15.76 | $1,951.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,967.62 | $1,967.62 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-26.92 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,659.24 | $26.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,686.16 | $1,686.16 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-13.46 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-826.90 | $13.46 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-826.90 | $840.36 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-13.46 | $1,667.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,680.72 | $1,680.72 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-670.65 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.80 | $670.65 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.80 | $681.45 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-670.65 | $692.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,362.90 | $1,362.90 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-21.60 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,343.72 | $21.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,365.32 | $1,365.32 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-15.12 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,403.66 | $15.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,418.78 | $1,418.78 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-15.12 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,395.88 | $15.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,411.00 | $1,411.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,323.76 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-14.40 | $1,323.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,338.16 | $1,338.16 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-14.40 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,312.74 | $14.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,327.14 | $1,327.14 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.28 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-666.57 | $7.28 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-666.57 | $673.85 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-7.28 | $1,340.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,347.70 | $1,347.70 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-632.48 | $0.00 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-632.48 | $632.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,264.96 | $1,264.96 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-682.39 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-682.39 | $682.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,364.78 | $1,364.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-690.04 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-690.04 | $690.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,380.08 | $1,380.08 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-704.93 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-704.93 | $704.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,409.86 | $1,409.86 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-718.98 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-718.98 | $718.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,437.96 | $1,437.96 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-716.11 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-716.11 | $716.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,432.22 | $1,432.22 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,384.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,384.50 | $1,384.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-711.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-711.70 | $711.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,423.40 | $1,423.40 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-529.20 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-529.20 | $529.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,058.40 | $1,058.40 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-166.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $166.84 | $166.84 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-26.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $26.12 | $26.12 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-25.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $25.86 | $25.86 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-26.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $26.04 | $26.04 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-26.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $26.70 | $26.70 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-28.48 | $0.00 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $1.10 | $28.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $27.38 | $27.38 |