Tax Account 48-181-01-026
Owners
WALDSCHMIDT JOSH / WALDSCHMIDT KIRSTEN
929 27TH LN
PUEBLO, CO 81006-6700
Account Summary
| Account ID | 48-181-01-026 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $729.53 |
| Taxed incl Special Assessments | $729.53 |
| Paid | $729.53 |
| 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 | $729.53 | $0.00 | $0.00 | $729.53 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $866.20 | $0.00 | $0.00 | $866.20 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $875.56 | $0.00 | $0.00 | $875.56 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $142.94 | $0.00 | $0.00 | $142.94 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $146.26 | $0.00 | $0.00 | $146.26 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $135.24 | $0.00 | $0.00 | $135.24 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $134.92 | $0.00 | $0.00 | $134.92 | $0.00 | $0.00 | 9.3055 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 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 |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000004018 | $-729.53 | $0.00 |
| 01/19/2026 | Bill | WALDSCHMIDT JOSH / WALDSCHMIDT KIRSTEN | $729.53 | $729.53 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-863.16 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-3.04 | $863.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $866.20 | $866.20 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-872.52 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-3.04 | $872.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $875.56 | $875.56 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-141.10 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $141.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $142.94 | $142.94 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-144.42 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $144.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $146.26 | $146.26 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-133.40 | $1.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $135.24 | $135.24 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-133.08 | $1.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $134.92 | $134.92 |