Tax Account 36-000-10-061
Owners
SCHERMERHORN KATHRYN J/SCHERMERHORN LEE A
7928 SOUTH LN
PUEBLO, CO 81004-8735
Account Summary
| Account ID | 36-000-10-061 |
|---|---|
| Account Type | Real Estate |
| Location | 7928 SOUTH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,093.18 |
| Taxed incl Special Assessments | $3,093.18 |
| Paid | $3,093.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $3,093.18 | $0.00 | $0.00 | $3,093.18 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,862.52 | $0.00 | $0.00 | $2,862.52 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,892.96 | $0.00 | $0.00 | $2,892.96 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,931.80 | $0.00 | $0.00 | $2,931.80 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,011.94 | $0.00 | $0.00 | $3,011.94 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,140.20 | $0.00 | $0.00 | $2,140.20 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,135.52 | $0.00 | $0.00 | $2,135.52 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,999.68 | $0.00 | $0.00 | $1,999.68 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,002.64 | $0.00 | $0.00 | $2,002.64 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,860.78 | $0.00 | $0.00 | $1,860.78 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,440.62 | $0.00 | $0.00 | $2,440.62 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,322.04 | $0.00 | $0.00 | $2,322.04 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,545.08 | $0.00 | $0.00 | $2,545.08 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,518.23 | $0.00 | $0.00 | $2,518.23 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,498.30 | $0.00 | $0.00 | $2,498.30 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,176.30 | $0.00 | $0.00 | $2,176.30 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,199.60 | $0.00 | $0.00 | $2,199.60 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,199.86 | $0.00 | $0.00 | $2,199.86 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,243.70 | $0.00 | $0.00 | $2,243.70 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,946.66 | $0.00 | $0.00 | $1,946.66 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,881.80 | $0.00 | $0.00 | $1,881.80 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,621.50 | $0.00 | $0.00 | $2,621.50 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $469.90 | $0.00 | $0.00 | $469.90 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $459.24 | $0.00 | $0.00 | $459.24 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $39.18 | $0.00 | $0.00 | $39.18 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $37.96 | $0.00 | $0.00 | $37.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $38.24 | $0.00 | $0.00 | $38.24 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $39.22 | $0.00 | $0.00 | $39.22 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $40.22 | $0.00 | $0.00 | $40.22 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.87 | 49.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.17 | 54.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.17 | 54.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.77 | 49.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.77 | 49.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 240.00 | 240.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.89 | 24.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | SCHERMERHORN KATHRYN J/SCHERMERHORN LEE A CHECK 000000000006176 | $-3,093.18 | $0.00 |
| 01/19/2026 | Bill | SCHERMERHORN KATHRYN J/SCHERMERHORN LEE A | $3,093.18 | $3,093.18 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,807.80 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-54.72 | $2,807.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,862.52 | $2,862.52 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,838.24 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-54.72 | $2,838.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,892.96 | $2,892.96 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-49.26 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-2,882.54 | $49.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,931.80 | $2,931.80 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-49.26 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-2,962.68 | $49.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,011.94 | $3,011.94 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-37.40 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-2,102.80 | $37.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,140.20 | $2,140.20 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-37.40 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,098.12 | $37.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,135.52 | $2,135.52 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,964.28 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-35.40 | $1,964.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,999.68 | $1,999.68 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-35.40 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,967.24 | $35.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,002.64 | $2,002.64 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-23.20 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,837.58 | $23.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,860.78 | $1,860.78 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-23.20 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-2,417.42 | $23.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,440.62 | $2,440.62 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-22.14 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-2,299.90 | $22.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,322.04 | $2,322.04 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-2,282.94 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-240.00 | $2,282.94 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-22.14 | $2,522.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,545.08 | $2,545.08 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-24.13 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-2,494.10 | $24.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,518.23 | $2,518.23 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-2,498.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,498.30 | $2,498.30 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-2,176.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,176.30 | $2,176.30 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,199.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,199.60 | $2,199.60 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-2,199.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,199.86 | $2,199.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,121.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,121.85 | $1,121.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,243.70 | $2,243.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-973.33 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-973.33 | $973.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,946.66 | $1,946.66 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-940.90 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-940.90 | $940.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,881.80 | $1,881.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,310.75 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,310.75 | $1,310.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,621.50 | $2,621.50 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-234.95 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-234.95 | $234.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $469.90 | $469.90 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-459.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $459.24 | $459.24 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-39.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $39.18 | $39.18 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-37.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $37.96 | $37.96 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.24 | $38.24 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-39.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $39.22 | $39.22 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-40.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $40.22 | $40.22 |