Tax Account 25-000-01-031
Owners
SCHALLA JOETTE D
4723 BURNT MILL RD S
PUEBLO, CO 81004-9702
Account Summary
| Account ID | 25-000-01-031 |
|---|---|
| Account Type | Real Estate |
| Location | 4723 BURNT MILL RD S PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,590.06 |
| Taxed incl Special Assessments | $4,590.06 |
| Paid | $4,590.06 |
| 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) |
| Tax Cap | 1% High 8.0% |
| Tax Cap Type | Other |
* 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 | $4,590.06 | $0.00 | $0.00 | $4,590.06 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $3,841.14 | $0.00 | $0.00 | $3,841.14 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,890.18 | $0.00 | $38.90 | $3,929.08 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,631.56 | $0.00 | $78.95 | $2,710.51 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,142.78 | $0.00 | $0.00 | $2,142.78 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,441.18 | $0.00 | $0.00 | $1,441.18 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,437.20 | $0.00 | $0.00 | $1,437.20 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,282.80 | $0.00 | $0.00 | $1,282.80 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,285.06 | $0.00 | $0.00 | $1,285.06 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,960.42 | $0.00 | $0.00 | $1,960.42 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,949.68 | $0.00 | $0.00 | $1,949.68 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,911.76 | $0.00 | $0.00 | $1,911.76 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,896.00 | $0.00 | $0.00 | $1,896.00 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,029.50 | $0.00 | $0.00 | $2,029.50 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,066.12 | $0.00 | $0.00 | $2,066.12 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,146.54 | $0.00 | $0.00 | $2,146.54 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,169.70 | $0.00 | $0.00 | $2,169.70 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,248.68 | $0.00 | $0.00 | $2,248.68 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,519.10 | $0.00 | $0.00 | $1,519.10 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $739.30 | $0.00 | $3.70 | $743.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $374.68 | $0.00 | $0.00 | $374.68 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $394.48 | $0.00 | $0.00 | $394.48 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $388.42 | $0.00 | $0.00 | $388.42 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $14.05 | $0.00 | $0.00 | $14.05 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $13.06 | $0.00 | $0.00 | $13.06 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 72.41 | 73.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.57 | 71.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.57 | 71.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.24 | 43.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.24 | 43.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-2,295.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-2,295.03 | $2,295.03 |
| 01/19/2026 | Bill | SCHALLA JOETTE D | $4,590.06 | $4,590.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,884.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.64 | $1,884.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.64 | $1,920.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,884.93 | $1,956.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,841.14 | $3,841.14 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-36.35 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,947.64 | $36.35 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $38.90 | $1,983.99 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.64 | $1,945.09 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,909.45 | $1,980.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,890.18 | $3,890.18 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-44.99 | $0.00 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-2,665.52 | $44.99 |
| 08/18/2023 | INTEREST | 2022 Interest/Penalty | $78.95 | $2,710.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,631.56 | $2,631.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,049.55 | $21.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.84 | $1,071.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,049.55 | $1,093.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,142.78 | $2,142.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-704.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.12 | $704.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-704.47 | $720.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.12 | $1,425.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,441.18 | $1,441.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-702.48 | $16.12 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.12 | $718.60 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-702.48 | $734.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,437.20 | $1,437.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-626.61 | $14.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.79 | $641.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-626.61 | $656.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,282.80 | $1,282.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-627.74 | $14.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.79 | $642.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-627.74 | $657.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,285.06 | $1,285.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-969.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.58 | $969.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-969.63 | $980.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.58 | $1,949.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,960.42 | $1,960.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-964.26 | $10.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.58 | $974.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-964.26 | $985.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,949.68 | $1,949.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-945.47 | $10.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-945.47 | $955.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.41 | $1,901.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,911.76 | $1,911.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-937.59 | $10.41 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-10.41 | $948.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-937.59 | $958.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,896.00 | $1,896.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,003.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.09 | $1,003.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,003.66 | $1,014.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.09 | $2,018.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,029.50 | $2,029.50 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,033.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,033.06 | $1,033.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,066.12 | $2,066.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,073.27 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,073.27 | $1,073.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,146.54 | $2,146.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,084.85 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,084.85 | $1,084.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,169.70 | $2,169.70 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,124.34 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,124.34 | $1,124.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,248.68 | $2,248.68 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-759.55 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-759.55 | $759.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,519.10 | $1,519.10 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-369.65 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-373.35 | $369.65 |
| 03/05/2007 | INTEREST | 2006 Interest/Penalty | $3.70 | $743.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $739.30 | $739.30 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-187.34 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-187.34 | $187.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $374.68 | $374.68 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-197.24 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-197.24 | $197.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $394.48 | $394.48 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-194.21 | $0.00 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-194.21 | $194.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $388.42 | $388.42 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-14.05 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $14.05 | $14.05 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-13.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $13.06 | $13.06 |