Tax Account 23-000-00-327
Owners
SCHREDER LAWRENCE JR TRUST
PO BOX 8323
PUEBLO, CO 81008-8323
Account Summary
| Account ID | 23-000-00-327 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $58.86 |
| Taxed incl Special Assessments | $58.86 |
| Paid | $58.86 |
| 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 | $58.86 | $0.00 | $0.00 | $58.86 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $61.72 | $0.00 | $0.00 | $61.72 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $62.52 | $0.00 | $0.00 | $62.52 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $60.24 | $0.00 | $0.00 | $60.24 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $66.26 | $0.00 | $0.00 | $66.26 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $64.80 | $0.00 | $0.00 | $64.80 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $64.22 | $0.00 | $0.00 | $64.22 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $60.88 | $0.00 | $0.00 | $60.88 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $60.98 | $0.00 | $0.00 | $60.98 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $56.32 | $0.00 | $0.00 | $56.32 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $56.02 | $0.00 | $0.00 | $56.02 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $50.88 | $0.00 | $0.00 | $50.88 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $50.46 | $0.00 | $0.00 | $50.46 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $47.42 | $0.00 | $0.00 | $47.42 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $47.24 | $0.00 | $0.00 | $47.24 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $46.28 | $0.00 | $0.00 | $46.28 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $46.46 | $0.00 | $0.00 | $46.46 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $44.90 | $0.00 | $0.00 | $44.90 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $45.80 | $0.00 | $0.00 | $45.80 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $48.12 | $0.00 | $0.00 | $48.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $46.52 | $0.00 | $0.00 | $46.52 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $47.82 | $0.00 | $0.00 | $47.82 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $47.08 | $0.00 | $0.00 | $47.08 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $45.66 | $0.00 | $0.00 | $45.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $41.20 | $13.50 | $2.47 | $57.17 | $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 | .26 | .26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .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 | $-58.86 | $0.00 |
| 01/19/2026 | Bill | SCHREDER LAWRENCE JR TRUST | $58.86 | $58.86 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-61.44 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-0.28 | $61.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $61.72 | $61.72 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-0.28 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-62.24 | $0.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $62.52 | $62.52 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-59.98 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.26 | $59.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $60.24 | $60.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-33.00 | $0.13 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.13 | $33.13 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-33.00 | $33.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $66.26 | $66.26 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-64.54 | $0.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $64.80 | $64.80 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-63.96 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $63.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $64.22 | $64.22 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-60.64 | $0.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $60.88 | $60.88 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-60.74 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $60.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $60.98 | $60.98 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-56.16 | $0.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $56.32 | $56.32 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-55.86 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $55.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $56.02 | $56.02 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-50.72 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $50.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $50.88 | $50.88 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-50.30 | $0.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $50.46 | $50.46 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-23.64 | $0.07 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-23.64 | $23.71 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $47.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $47.42 | $47.42 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-47.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $47.24 | $47.24 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-23.14 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-23.14 | $23.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $46.28 | $46.28 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-46.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $46.46 | $46.46 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-22.45 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-22.45 | $22.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $44.90 | $44.90 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-22.90 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-22.90 | $22.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $45.80 | $45.80 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-24.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-24.06 | $24.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $48.12 | $48.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-23.26 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-23.26 | $23.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $46.52 | $46.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-23.91 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-23.91 | $23.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $47.82 | $47.82 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-23.54 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-23.54 | $23.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.08 | $47.08 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-45.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.66 | $45.66 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-42.44 | $0.00 |
| 04/30/2002 | LIEN | 2000 Redemption Payment | $-72.45 | $42.44 |
| 04/30/2002 | LIEN | 2000 Redemption Interest/Fee | $11.28 | $114.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $42.44 | $103.61 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-13.50 | $61.17 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-43.67 | $74.67 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $2.47 | $118.34 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.50 | $115.87 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $61.17 | $102.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.20 | $41.20 |