Tax Account 23-000-00-207
Owners
SCHREDER LAWRENCE JR TRUST
PO BOX 8323
PUEBLO, CO 81008-8323
Account Summary
| Account ID | 23-000-00-207 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $124.76 |
| Taxed incl Special Assessments | $124.76 |
| Paid | $124.76 |
| 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 | $124.76 | $0.00 | $0.00 | $124.76 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $122.66 | $0.00 | $0.00 | $122.66 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $124.24 | $0.00 | $0.00 | $124.24 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $118.94 | $0.00 | $0.00 | $118.94 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $130.16 | $0.00 | $0.00 | $130.16 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $124.90 | $0.00 | $0.00 | $124.90 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $124.46 | $0.00 | $0.00 | $124.46 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $119.10 | $0.00 | $0.00 | $119.10 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $119.32 | $0.00 | $0.00 | $119.32 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $111.96 | $0.00 | $0.00 | $111.96 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $111.34 | $0.00 | $0.00 | $111.34 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $102.52 | $0.00 | $0.00 | $102.52 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $101.66 | $0.00 | $0.00 | $101.66 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $96.15 | $0.00 | $0.00 | $96.15 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $95.80 | $0.00 | $0.00 | $95.80 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $92.38 | $0.00 | $0.00 | $92.38 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $93.68 | $0.00 | $0.00 | $93.68 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $88.22 | $0.00 | $0.00 | $88.22 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $89.98 | $0.00 | $0.00 | $89.98 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $92.74 | $0.00 | $0.00 | $92.74 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $89.66 | $0.00 | $0.00 | $89.66 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $87.36 | $0.00 | $0.87 | $88.23 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $86.02 | $0.00 | $0.00 | $86.02 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $83.42 | $0.00 | $0.00 | $83.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $77.54 | $0.00 | $0.00 | $77.54 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $74.32 | $0.00 | $2.97 | $77.29 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $74.86 | $10.00 | $5.24 | $90.10 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $75.12 | $0.00 | $4.51 | $79.63 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $77.00 | $0.00 | $3.85 | $80.85 | $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 | .53 | .54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .29 | .29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | SCHREDER LAWRENCE JR TRUST CHECK 000000000003035 | $-124.76 | $0.00 |
| 01/19/2026 | Bill | SCHREDER LAWRENCE JR TRUST | $124.76 | $124.76 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-0.54 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-122.12 | $0.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $122.66 | $122.66 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-0.54 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-123.70 | $0.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $124.24 | $124.24 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.52 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-118.42 | $0.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $118.94 | $118.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-64.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.26 | $64.82 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-64.82 | $65.08 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.26 | $129.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $130.16 | $130.16 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.50 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-124.40 | $0.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $124.90 | $124.90 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-123.96 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $123.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $124.46 | $124.46 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-118.62 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.48 | $118.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $119.10 | $119.10 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-118.84 | $0.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $119.32 | $119.32 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-111.62 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $111.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $111.96 | $111.96 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-111.00 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $111.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $111.34 | $111.34 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-102.20 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $102.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $102.52 | $102.52 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-101.34 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $101.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $101.66 | $101.66 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-47.93 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $47.93 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $48.07 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-47.93 | $48.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $96.15 | $96.15 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-95.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $95.80 | $95.80 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-46.19 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-46.19 | $46.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $92.38 | $92.38 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-93.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.68 | $93.68 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-44.11 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-44.11 | $44.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $88.22 | $88.22 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-44.99 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-44.99 | $44.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $89.98 | $89.98 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-46.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-46.37 | $46.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $92.74 | $92.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-44.83 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-44.83 | $44.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $89.66 | $89.66 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-44.55 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $0.87 | $44.55 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-43.68 | $43.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $87.36 | $87.36 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-43.01 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-43.01 | $43.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $86.02 | $86.02 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-83.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $83.42 | $83.42 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-77.54 | $0.00 |
| 04/30/2002 | LIEN | 2000 Redemption Payment | $-91.55 | $77.54 |
| 04/30/2002 | LIEN | 2000 Redemption Interest/Fee | $9.26 | $169.09 |
| 04/30/2002 | LIEN | 1999 Redemption Payment | $-122.27 | $159.83 |
| 04/30/2002 | LIEN | 1999 Redemption Interest/Fee | $28.17 | $282.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $77.54 | $253.93 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-77.29 | $176.39 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $2.97 | $253.68 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $82.29 | $250.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $74.32 | $168.42 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-80.10 | $94.10 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $174.20 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $184.20 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $5.24 | $174.20 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $94.10 | $168.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $74.86 | $74.86 |
| 10/06/1999 | PAYMENT | 1998 - Bill Payment | $-79.63 | $0.00 |
| 10/06/1999 | INTEREST | 1998 Interest/Penalty | $4.51 | $79.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $75.12 | $75.12 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-80.85 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $3.85 | $80.85 |
| 01/01/1998 | Bill | 1997 Tax Bill | $77.00 | $77.00 |