Tax Account 23-000-00-322
Owners
SCHREDER LAWRENCE JR TRUST
PO BOX 8323
PUEBLO, CO 81008-8323
Account Summary
| Account ID | 23-000-00-322 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $43.94 |
| Taxed incl Special Assessments | $43.94 |
| Paid | $43.94 |
| 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 | $43.94 | $0.00 | $0.00 | $43.94 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $44.54 | $0.00 | $0.00 | $44.54 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $45.12 | $0.00 | $0.00 | $45.12 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $43.06 | $0.00 | $0.00 | $43.06 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $46.06 | $0.00 | $0.00 | $46.06 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $46.00 | $0.00 | $0.00 | $46.00 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $43.84 | $0.00 | $0.00 | $43.84 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $43.92 | $0.00 | $0.00 | $43.92 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $40.56 | $0.00 | $0.00 | $40.56 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $36.94 | $0.00 | $0.00 | $36.94 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $36.64 | $0.00 | $0.00 | $36.64 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $34.52 | $0.00 | $0.00 | $34.52 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $34.40 | $0.00 | $0.00 | $34.40 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $33.50 | $0.00 | $0.00 | $33.50 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $33.86 | $0.00 | $0.00 | $33.86 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $32.30 | $0.00 | $0.00 | $32.30 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $32.94 | $0.00 | $0.00 | $32.94 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $35.00 | $0.00 | $0.00 | $35.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $33.84 | $0.00 | $0.00 | $33.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $33.10 | $0.00 | $0.00 | $33.10 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $32.60 | $0.00 | $0.00 | $32.60 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $31.62 | $0.00 | $0.00 | $31.62 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $29.38 | $0.00 | $0.00 | $29.38 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $29.08 | $10.00 | $1.74 | $40.82 | $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 | .18 | .18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | $-43.94 | $0.00 |
| 01/19/2026 | Bill | SCHREDER LAWRENCE JR TRUST | $43.94 | $43.94 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-44.34 | $0.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $44.54 | $44.54 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-44.92 | $0.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $45.12 | $45.12 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-42.86 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $42.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $43.06 | $43.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.68 | $0.10 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $23.78 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-23.68 | $23.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $47.56 | $47.56 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-45.88 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $45.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $46.06 | $46.06 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-45.82 | $0.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $46.00 | $46.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-43.66 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $43.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $43.84 | $43.84 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-43.74 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $43.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $43.92 | $43.92 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-40.66 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $40.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $40.78 | $40.78 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-40.44 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $40.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $40.56 | $40.56 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-36.82 | $0.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $36.94 | $36.94 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-36.52 | $0.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $36.64 | $36.64 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-17.21 | $0.05 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-17.21 | $17.26 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $34.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $34.52 | $34.52 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-34.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $34.40 | $34.40 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-16.75 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-16.75 | $16.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $33.50 | $33.50 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-33.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $33.86 | $33.86 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-16.15 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-16.15 | $16.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $32.30 | $32.30 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-16.47 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-16.47 | $16.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $32.94 | $32.94 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-17.50 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-17.50 | $17.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.00 | $35.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-16.92 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-16.92 | $16.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $33.84 | $33.84 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-16.55 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-16.55 | $16.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $33.10 | $33.10 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-16.30 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-16.30 | $16.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $32.60 | $32.60 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-31.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $31.62 | $31.62 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-29.38 | $0.00 |
| 04/30/2002 | LIEN | 2000 Redemption Payment | $-54.96 | $29.38 |
| 04/30/2002 | LIEN | 2000 Redemption Interest/Fee | $10.14 | $84.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $29.38 | $74.20 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $44.82 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-30.82 | $54.82 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $85.64 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $1.74 | $75.64 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $44.82 | $73.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $29.08 | $29.08 |