Tax Account 50-000-00-122
Owners
SCHALLA JOETTE D
4723 BURNT MILL RD S
PUEBLO, CO 81004-9702
Account Summary
| Account ID | 50-000-00-122 |
|---|---|
| Account Type | Real Estate |
| Location | 0 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $176.00 |
| Taxed incl Special Assessments | $176.00 |
| Paid | $176.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AS (04AS) |
* 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 | $176.00 | $0.00 | $0.00 | $176.00 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $176.56 | $0.00 | $0.00 | $176.56 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $179.26 | $0.00 | $0.00 | $179.26 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $206.22 | $0.00 | $0.00 | $206.22 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $213.58 | $0.00 | $0.00 | $213.58 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $141.94 | $0.00 | $0.00 | $141.94 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $141.74 | $0.00 | $0.00 | $141.74 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $147.08 | $0.00 | $0.00 | $147.08 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $147.60 | $0.00 | $0.00 | $147.60 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $140.26 | $0.00 | $0.00 | $140.26 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $139.70 | $0.00 | $0.00 | $139.70 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $129.96 | $0.00 | $0.00 | $129.96 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $69.64 | $0.00 | $0.00 | $69.64 | $0.00 | $0.00 | 7.3609 | 04AS |
| 2012 REAL ESTATE TAXES | $65.23 | $0.00 | $0.00 | $65.23 | $0.00 | $0.00 | 7.3877 | 04AS |
| 2011 REAL ESTATE TAXES | $65.92 | $0.00 | $0.00 | $65.92 | $0.00 | $0.00 | 7.4905 | 04AS |
| 2010 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 7.5981 | 04AS |
| 2009 REAL ESTATE TAXES | $64.88 | $0.00 | $0.00 | $64.88 | $0.00 | $0.00 | 7.5433 | 04AS |
| 2008 REAL ESTATE TAXES | $63.82 | $0.00 | $0.00 | $63.82 | $0.00 | $0.00 | 7.5977 | 04AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .21 | .21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | SCHALLA JOETTE D PAYIT PAID BY PAYMENT PROVIDER API | $-176.00 | $0.00 |
| 01/19/2026 | Bill | SCHALLA JOETTE D | $176.00 | $176.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.78 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-175.78 | $0.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $176.56 | $176.56 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.78 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-178.48 | $0.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $179.26 | $179.26 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-205.36 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.86 | $205.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $206.22 | $206.22 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.86 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-212.72 | $0.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $213.58 | $213.58 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.70 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-141.24 | $0.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $141.94 | $141.94 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-141.04 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.70 | $141.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $141.74 | $141.74 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-146.42 | $0.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $147.08 | $147.08 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-146.94 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.66 | $146.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $147.60 | $147.60 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-139.80 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $139.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $140.26 | $140.26 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-139.24 | $0.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $139.70 | $139.70 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-129.54 | $0.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $129.96 | $129.96 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-69.42 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $69.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $69.64 | $69.64 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-65.02 | $0.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $65.23 | $65.23 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-65.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $65.92 | $65.92 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-65.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $65.04 | $65.04 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-64.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $64.88 | $64.88 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-63.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $63.82 | $63.82 |