Tax Account 23-000-00-454
Owners
SCHREDER LAWRENCE/SCHREDER FERN
PO BOX 8323
PUEBLO, CO 81008-8323
Account Summary
| Account ID | 23-000-00-454 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,216.38 |
| Taxed incl Special Assessments | $1,216.38 |
| Paid | $1,216.38 |
| 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 | 70AE (70AE) |
* 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 | $1,216.38 | $0.00 | $0.00 | $1,216.38 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,307.52 | $0.00 | $0.00 | $1,307.52 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,324.46 | $0.00 | $0.00 | $1,324.46 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $650.78 | $0.00 | $0.00 | $650.78 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $648.52 | $0.00 | $0.00 | $648.52 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $452.80 | $0.00 | $0.00 | $452.80 | $0.00 | $0.00 | 7.7752 | 70AE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | SCHREDER LAWRENCE/SCHREDER FERN CHECK 000000000001482 | $-1,216.38 | $0.00 |
| 01/19/2026 | Bill | SCHREDER LAWRENCE/SCHREDER FERN | $1,216.38 | $1,216.38 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,302.00 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-5.52 | $1,302.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,307.52 | $1,307.52 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-5.52 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,318.94 | $5.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,324.46 | $1,324.46 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-648.14 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-2.64 | $648.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $650.78 | $650.78 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2.64 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-645.88 | $2.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $648.52 | $648.52 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-450.96 | $1.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $452.80 | $452.80 |