Tax Account 33-000-00-168
Owners
SCHREDER LAWRENCE JR TRUST
PO BOX 8323
PUEBLO, CO 81008-8323
Account Summary
| Account ID | 33-000-00-168 |
|---|---|
| Account Type | Real Estate |
| Location | 5522 BROADACRE RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $597.21 |
| Taxed incl Special Assessments | $597.21 |
| Paid | $597.21 |
| 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 | $597.21 | $0.00 | $0.00 | $597.21 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $550.02 | $0.00 | $0.00 | $550.02 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $557.14 | $0.00 | $0.00 | $557.14 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $604.64 | $0.00 | $0.00 | $604.64 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $604.10 | $0.00 | $0.00 | $604.10 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $405.18 | $0.00 | $0.00 | $405.18 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $404.36 | $0.00 | $0.00 | $404.36 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $377.18 | $0.00 | $0.00 | $377.18 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $377.86 | $0.00 | $0.00 | $377.86 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.7894 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .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 | $-597.21 | $0.00 |
| 01/19/2026 | Bill | SCHREDER LAWRENCE JR TRUST | $597.21 | $597.21 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-547.56 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-2.46 | $547.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $550.02 | $550.02 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-2.46 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-554.68 | $2.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $557.14 | $557.14 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-602.18 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-2.46 | $602.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $604.64 | $604.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-300.82 | $1.23 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-300.82 | $302.05 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1.23 | $602.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $604.10 | $604.10 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-403.54 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1.64 | $403.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $405.18 | $405.18 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-402.72 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.64 | $402.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $404.36 | $404.36 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1.54 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-375.64 | $1.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $377.18 | $377.18 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.54 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-376.32 | $1.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $377.86 | $377.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |