Tax Account 23-000-00-209
Owners
SCHREDER LAWRENCE JR TRUST
PO BOX 8323
PUEBLO, CO 81008-8323
Account Summary
| Account ID | 23-000-00-209 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $312.32 |
| Taxed incl Special Assessments | $312.32 |
| Paid | $312.32 |
| 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 | $312.32 | $0.00 | $0.00 | $312.32 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $306.26 | $0.00 | $0.00 | $306.26 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $310.22 | $0.00 | $0.00 | $310.22 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $297.34 | $0.00 | $0.00 | $297.34 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $325.04 | $0.00 | $0.00 | $325.04 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $312.28 | $0.00 | $0.00 | $312.28 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $311.10 | $0.00 | $0.00 | $311.10 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $297.78 | $0.00 | $0.00 | $297.78 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $298.32 | $0.00 | $0.00 | $298.32 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $279.94 | $0.00 | $0.00 | $279.94 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $278.40 | $0.00 | $0.00 | $278.40 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $256.36 | $0.00 | $0.00 | $256.36 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $254.22 | $0.00 | $0.00 | $254.22 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $240.35 | $0.00 | $0.00 | $240.35 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $239.44 | $0.00 | $0.00 | $239.44 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $230.94 | $0.00 | $0.00 | $230.94 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $233.82 | $0.00 | $0.00 | $233.82 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $219.76 | $0.00 | $0.00 | $219.76 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $224.14 | $0.00 | $0.00 | $224.14 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $230.98 | $0.00 | $0.00 | $230.98 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $223.28 | $0.00 | $0.00 | $223.28 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $219.76 | $0.00 | $0.00 | $219.76 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $216.40 | $0.00 | $0.00 | $216.40 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $209.86 | $0.00 | $0.00 | $209.86 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $195.08 | $0.00 | $0.00 | $195.08 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $185.78 | $0.00 | $7.43 | $193.21 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $187.12 | $10.00 | $13.10 | $210.22 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $186.94 | $0.00 | $11.22 | $198.16 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $191.64 | $0.00 | $9.58 | $201.22 | $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 | 1.35 | 1.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .72 | .73 | .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 | $-312.32 | $0.00 |
| 01/19/2026 | Bill | SCHREDER LAWRENCE JR TRUST | $312.32 | $312.32 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-304.90 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1.36 | $304.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $306.26 | $306.26 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-1.36 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-308.86 | $1.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $310.22 | $310.22 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-296.02 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.32 | $296.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $297.34 | $297.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-161.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $161.86 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $162.52 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-161.86 | $163.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $325.04 | $325.04 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1.26 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-311.02 | $1.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $312.28 | $312.28 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.26 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-309.84 | $1.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $311.10 | $311.10 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-296.56 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1.22 | $296.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $297.78 | $297.78 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-297.10 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.22 | $297.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $298.32 | $298.32 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.84 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-279.10 | $0.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $279.94 | $279.94 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-277.56 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.84 | $277.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $278.40 | $278.40 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-255.58 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $255.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $256.36 | $256.36 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-253.44 | $0.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $254.22 | $254.22 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-119.81 | $0.36 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.37 | $120.17 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-119.81 | $120.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $240.35 | $240.35 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-239.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $239.44 | $239.44 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-115.47 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-115.47 | $115.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $230.94 | $230.94 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-233.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $233.82 | $233.82 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-109.88 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-109.88 | $109.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $219.76 | $219.76 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-112.07 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-112.07 | $112.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $224.14 | $224.14 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-115.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-115.49 | $115.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $230.98 | $230.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-111.64 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-111.64 | $111.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $223.28 | $223.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-109.88 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-109.88 | $109.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $219.76 | $219.76 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-108.20 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-108.20 | $108.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $216.40 | $216.40 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-209.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $209.86 | $209.86 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-195.08 | $0.00 |
| 04/30/2002 | LIEN | 2000 Redemption Payment | $-220.51 | $195.08 |
| 04/30/2002 | LIEN | 2000 Redemption Interest/Fee | $22.30 | $415.59 |
| 04/30/2002 | LIEN | 1999 Redemption Payment | $-269.42 | $393.29 |
| 04/30/2002 | LIEN | 1999 Redemption Interest/Fee | $55.20 | $662.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $195.08 | $607.51 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-193.21 | $412.43 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $7.43 | $605.64 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $198.21 | $598.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $185.78 | $400.00 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $214.22 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-200.22 | $224.22 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $424.44 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.10 | $414.44 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $214.22 | $401.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $187.12 | $187.12 |
| 10/06/1999 | PAYMENT | 1998 - Bill Payment | $-198.16 | $0.00 |
| 10/06/1999 | INTEREST | 1998 Interest/Penalty | $11.22 | $198.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $186.94 | $186.94 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-201.22 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $9.58 | $201.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $191.64 | $191.64 |