Tax Account 33-000-00-120
Owners
SCHREDER LAWRENCE JR TRUST
PO BOX 8323
PUEBLO, CO 81008-8323
Account Summary
| Account ID | 33-000-00-120 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $35.31 |
| Taxed incl Special Assessments | $35.31 |
| Paid | $35.31 |
| 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 | $35.31 | $0.00 | $0.00 | $35.31 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $34.38 | $0.00 | $0.00 | $34.38 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $34.84 | $0.00 | $0.00 | $34.84 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $33.64 | $0.00 | $0.00 | $33.64 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $36.64 | $0.00 | $0.00 | $36.64 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $35.14 | $0.00 | $0.00 | $35.14 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $35.34 | $0.00 | $0.00 | $35.34 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $33.80 | $0.00 | $0.00 | $33.80 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $33.86 | $0.00 | $0.00 | $33.86 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $31.80 | $0.00 | $0.00 | $31.80 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $31.64 | $0.00 | $0.00 | $31.64 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $29.02 | $0.00 | $0.00 | $29.02 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $28.78 | $0.00 | $0.00 | $28.78 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $27.26 | $0.00 | $0.00 | $27.26 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $27.16 | $0.00 | $0.00 | $27.16 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $26.18 | $0.00 | $0.00 | $26.18 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $26.78 | $0.00 | $0.00 | $26.78 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $25.20 | $0.00 | $0.00 | $25.20 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $25.72 | $0.00 | $0.00 | $25.72 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $26.26 | $0.00 | $0.00 | $26.26 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $25.38 | $0.00 | $0.00 | $25.38 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $24.83 | $0.00 | $0.00 | $24.83 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $24.45 | $0.00 | $0.00 | $24.45 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $23.71 | $0.00 | $0.00 | $23.71 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $22.04 | $0.00 | $0.00 | $22.04 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $21.00 | $0.00 | $0.84 | $21.84 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $21.15 | $10.80 | $1.48 | $33.43 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $20.86 | $0.00 | $1.25 | $22.11 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $21.39 | $0.00 | $0.00 | $21.39 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $21.91 | $0.00 | $0.00 | $21.91 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .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 | $-35.31 | $0.00 |
| 01/19/2026 | Bill | SCHREDER LAWRENCE JR TRUST | $35.31 | $35.31 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-34.22 | $0.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $34.38 | $34.38 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-0.16 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-34.68 | $0.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $34.84 | $34.84 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-33.50 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $33.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $33.64 | $33.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.25 | $0.07 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.07 | $18.32 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-18.25 | $18.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $36.64 | $36.64 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-35.00 | $0.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $35.14 | $35.14 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-35.20 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $35.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $35.34 | $35.34 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-33.66 | $0.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $33.80 | $33.80 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-33.72 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $33.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $33.86 | $33.86 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-31.70 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $31.80 | $31.80 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-31.54 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $31.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $31.64 | $31.64 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-29.02 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $29.02 | $29.02 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-28.78 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $28.78 | $28.78 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-13.59 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $13.59 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-13.59 | $13.63 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $27.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $27.26 | $27.26 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-27.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $27.16 | $27.16 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-13.09 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-13.09 | $13.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $26.18 | $26.18 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-26.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $26.78 | $26.78 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-12.60 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-12.60 | $12.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $25.20 | $25.20 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-12.86 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-12.86 | $12.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $25.72 | $25.72 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-13.13 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-13.13 | $13.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $26.26 | $26.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-12.69 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-12.69 | $12.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $25.38 | $25.38 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-24.83 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $24.83 | $24.83 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-24.45 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $24.45 | $24.45 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-23.71 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $23.71 | $23.71 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-22.04 | $0.00 |
| 04/30/2002 | LIEN | 2000 Redemption Payment | $-29.86 | $22.04 |
| 04/30/2002 | LIEN | 2000 Redemption Interest/Fee | $3.02 | $51.90 |
| 04/30/2002 | LIEN | 1999 Redemption Payment | $-52.85 | $48.88 |
| 04/30/2002 | LIEN | 1999 Redemption Interest/Fee | $15.42 | $101.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $22.04 | $86.31 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-21.84 | $64.27 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $0.84 | $86.11 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $26.84 | $85.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $21.00 | $58.43 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $37.43 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-22.63 | $48.23 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $1.48 | $70.86 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $69.38 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $37.43 | $58.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $21.15 | $21.15 |
| 10/06/1999 | PAYMENT | 1998 - Bill Payment | $-22.11 | $0.00 |
| 10/06/1999 | INTEREST | 1998 Interest/Penalty | $1.25 | $22.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.86 | $20.86 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-21.39 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.39 | $21.39 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-21.91 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $21.91 | $21.91 |