Tax Account 18-000-07-011
Owners
SCHROEDER DAVID S TR/SCHROEDER NANCY L TR
SCHROEDER NANCY L JOINT REV TRUST DATED 2/24/2014
3003 VAUGHN VIEW DR
PUEBLO, CO 81005
SCHROEDER DAVID S
Account Summary
| Account ID | 18-000-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3003 VAUGHN VIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,315.92 |
| Taxed incl Special Assessments | $3,315.92 |
| Paid | $3,315.92 |
| 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 | $3,315.92 | $0.00 | $0.00 | $3,315.92 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,981.58 | $0.00 | $0.00 | $1,981.58 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,535.48 | $0.00 | $0.00 | $2,535.48 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,490.88 | $0.00 | $0.00 | $2,490.88 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,546.00 | $0.00 | $0.00 | $2,546.00 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,283.08 | $0.00 | $0.00 | $2,283.08 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,276.56 | $0.00 | $0.00 | $2,276.56 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,715.10 | $0.00 | $0.00 | $2,715.10 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,719.96 | $0.00 | $0.00 | $2,719.96 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,769.06 | $0.00 | $0.00 | $2,769.06 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,753.84 | $0.00 | $0.00 | $2,753.84 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,565.80 | $0.00 | $0.00 | $2,565.80 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,544.58 | $0.00 | $0.00 | $2,544.58 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,086.39 | $0.00 | $0.00 | $2,086.39 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,067.50 | $0.00 | $0.00 | $2,067.50 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,125.52 | $0.00 | $0.00 | $2,125.52 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,960.28 | $0.00 | $9.80 | $1,970.08 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,122.66 | $0.00 | $0.00 | $2,122.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,164.98 | $0.00 | $0.00 | $2,164.98 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,225.76 | $0.00 | $0.00 | $2,225.76 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,151.60 | $0.00 | $0.00 | $2,151.60 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,296.92 | $0.00 | $0.00 | $2,296.92 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,261.66 | $10.80 | $135.70 | $2,408.16 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,772.14 | $0.00 | $0.00 | $2,772.14 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2,576.74 | $10.80 | $63.42 | $2,650.96 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $2,343.92 | $0.00 | $0.00 | $2,343.92 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.53 | 57.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.16 | 17.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,657.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,657.96 | $1,657.96 |
| 01/19/2026 | BILL | SCHROEDER DAVID S TR/SCHROEDER NANCY L TR | $3,315.92 | $3,315.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-968.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.08 | $968.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-968.71 | $990.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.08 | $1,959.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,981.58 | $1,981.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,245.66 | $22.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,245.66 | $1,267.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.08 | $2,513.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,535.48 | $2,535.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,227.72 | $17.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.72 | $1,245.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,227.72 | $1,263.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,490.88 | $2,490.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,255.28 | $17.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,255.28 | $1,273.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.72 | $2,528.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,546.00 | $2,546.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,125.85 | $15.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.69 | $1,141.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,125.85 | $1,157.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,283.08 | $2,283.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,122.59 | $15.69 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,122.59 | $1,138.28 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-15.69 | $2,260.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,276.56 | $2,276.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,343.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.17 | $1,343.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,343.38 | $1,357.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.17 | $2,700.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,715.10 | $2,715.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,345.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.17 | $1,345.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.17 | $1,359.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,345.81 | $1,374.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,719.96 | $2,719.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,374.56 | $9.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,374.56 | $1,384.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.97 | $2,759.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,769.06 | $2,769.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,366.95 | $9.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,366.95 | $1,376.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.97 | $2,743.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,753.84 | $2,753.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,273.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.43 | $1,273.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.43 | $1,282.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,273.47 | $1,292.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,565.80 | $2,565.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,262.86 | $9.43 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.43 | $1,272.29 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,262.86 | $1,281.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,544.58 | $2,544.58 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,034.53 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-8.66 | $1,034.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.67 | $1,043.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,034.53 | $1,051.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,086.39 | $2,086.39 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,033.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,033.75 | $1,033.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,067.50 | $2,067.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,062.76 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,062.76 | $1,062.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,125.52 | $2,125.52 |
| 06/25/2010 | PAYMENT | 2009 - Bill Payment | $-989.94 | $0.00 |
| 06/25/2010 | INTEREST | 2009 Interest/Penalty | $9.80 | $989.94 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-980.14 | $980.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,960.28 | $1,960.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,061.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,061.33 | $1,061.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,122.66 | $2,122.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,082.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,082.49 | $1,082.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,164.98 | $2,164.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,112.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,112.88 | $1,112.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,225.76 | $2,225.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,075.80 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,075.80 | $1,075.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,151.60 | $2,151.60 |
| 06/17/2005 | LIEN | 2003 Redemption Payment | $-2,636.25 | $0.00 |
| 06/17/2005 | LIEN | 2003 Redemption Interest/Fee | $224.09 | $2,636.25 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,148.46 | $2,412.16 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,148.46 | $3,560.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,296.92 | $4,709.08 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-2,397.36 | $2,412.16 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $4,809.52 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $4,820.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $135.70 | $4,809.52 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $2,412.16 | $4,673.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,261.66 | $2,261.66 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-2,772.14 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,772.14 | $2,772.14 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-1,351.79 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,351.79 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $63.42 | $1,362.59 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,299.17 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,288.37 | $1,288.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,576.74 | $2,576.74 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-2,343.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,343.92 | $2,343.92 |