Tax Account 80-000-00-048
Owners
SCHALLA JOETTE DIANE
4723 BURNT MILL RD S
PUEBLO, CO 81004-9702
Account Summary
| Account ID | 80-000-00-048 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $121.07 |
| Taxed incl Special Assessments | $121.07 |
| Paid | $121.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 74.382 |
| Tax District | 54AB (54AB) |
* 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 | $121.07 | $0.00 | $0.00 | $121.07 | $0.00 | $0.00 | 7.4382 | 54AB |
| 2024 REAL ESTATE TAXES | $133.08 | $0.00 | $0.00 | $133.08 | $0.00 | $0.00 | 7.7469 | 54AB |
| 2023 REAL ESTATE TAXES | $135.62 | $0.00 | $0.00 | $135.62 | $0.00 | $0.00 | 7.8959 | 54AB |
| 2022 REAL ESTATE TAXES | $161.10 | $0.00 | $0.00 | $161.10 | $0.00 | $0.00 | 7.8228 | 54AB |
| 2021 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 7.8194 | 54AB |
| 2020 REAL ESTATE TAXES | $200.76 | $0.00 | $0.00 | $200.76 | $0.00 | $0.00 | 8.2985 | 54AB |
| 2019 REAL ESTATE TAXES | $200.28 | $0.00 | $0.00 | $200.28 | $0.00 | $0.00 | 8.2957 | 54AB |
| 2018 REAL ESTATE TAXES | $286.44 | $0.00 | $0.00 | $286.44 | $0.00 | $0.00 | 8.2999 | 54AB |
| 2017 REAL ESTATE TAXES | $287.06 | $0.00 | $0.00 | $287.06 | $0.00 | $0.00 | 8.3182 | 54AB |
| 2016 REAL ESTATE TAXES | $226.08 | $0.00 | $0.00 | $226.08 | $0.00 | $0.00 | 8.3154 | 54AB |
| 2015 REAL ESTATE TAXES | $237.32 | $0.00 | $0.00 | $237.32 | $0.00 | $0.00 | 8.7302 | 54AB |
| 2014 REAL ESTATE TAXES | $176.38 | $0.00 | $0.00 | $176.38 | $0.00 | $0.00 | 8.3874 | 54AB |
| 2013 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.4372 | 54AB |
| 2012 REAL ESTATE TAXES | $147.31 | $10.00 | $8.83 | $166.14 | $0.00 | $0.00 | 8.3798 | 54AB |
| 2011 REAL ESTATE TAXES | $145.06 | $10.00 | $8.70 | $163.76 | $0.00 | $0.00 | 8.2746 | 54AB |
| 2010 REAL ESTATE TAXES | $94.54 | $0.00 | $2.84 | $97.38 | $0.00 | $0.00 | 8.3799 | 54AB |
| 2009 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 8.4447 | 54AB |
| 2008 REAL ESTATE TAXES | $127.78 | $10.00 | $7.67 | $145.45 | $0.00 | $0.00 | 8.5760 | 54AB |
| 2007 REAL ESTATE TAXES | $128.56 | $0.00 | $0.00 | $128.56 | $0.00 | $0.00 | 8.6274 | 54AB |
| 2006 REAL ESTATE TAXES | $150.78 | $0.00 | $6.03 | $156.81 | $0.00 | $0.00 | 7.5016 | 54AB |
| 2005 REAL ESTATE TAXES | $143.82 | $10.00 | $10.07 | $163.89 | $0.00 | $0.00 | 7.1553 | 54AB |
| 2004 REAL ESTATE TAXES | $148.04 | $0.00 | $0.00 | $148.04 | $0.00 | $0.00 | 7.2570 | 54AB |
| 2003 REAL ESTATE TAXES | $145.26 | $0.00 | $0.00 | $145.26 | $0.00 | $0.00 | 7.1208 | 54AB |
| 2002 REAL ESTATE TAXES | $81.70 | $0.00 | $0.00 | $81.70 | $0.00 | $0.00 | 7.1034 | 54AB |
| 2001 REAL ESTATE TAXES | $83.92 | $0.00 | $0.00 | $83.92 | $0.00 | $0.00 | 7.2972 | 54A |
| 2000 REAL ESTATE TAXES | $82.10 | $0.00 | $0.00 | $82.10 | $0.00 | $0.00 | 7.2652 | 54A |
| 1999 REAL ESTATE TAXES | $82.22 | $0.00 | $0.00 | $82.22 | $0.00 | $0.00 | 7.2754 | 54A |
| 1998 REAL ESTATE TAXES | $85.72 | $0.00 | $0.00 | $85.72 | $0.00 | $0.00 | 7.2634 | 54A |
| 1997 REAL ESTATE TAXES | $85.38 | $0.00 | $0.00 | $85.38 | $0.00 | $0.00 | 7.2345 | 54A |
| 1996 REAL ESTATE TAXES | $87.10 | $0.00 | $0.00 | $87.10 | $0.00 | $0.00 | 7.7079 | 54A |
| 1995 REAL ESTATE TAXES | $87.18 | $0.00 | $0.00 | $87.18 | $0.00 | $0.00 | 7.7141 | 54A |
| 1994 REAL ESTATE TAXES | $96.56 | $0.00 | $0.00 | $96.56 | $0.00 | $0.00 | 8.1138 | 54A |
| 1993 REAL ESTATE TAXES | $106.08 | $0.00 | $0.00 | $106.08 | $0.00 | $0.00 | 8.9136 | 54A |
| 1992 REAL ESTATE TAXES | $106.08 | $0.00 | $0.00 | $106.08 | $0.00 | $0.00 | 8.9136 | 54A |
| 1991 REAL ESTATE TAXES | $106.08 | $0.00 | $0.00 | $106.08 | $0.00 | $0.00 | 8.9136 | 54A |
| 1990 REAL ESTATE TAXES | $91.44 | $0.00 | $0.00 | $91.44 | $0.00 | $0.00 | 8.3128 | 54A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | SCHALLA JOETTE DIANE PAYIT PAID BY PAYMENT PROVIDER API | $-121.07 | $0.00 |
| 01/19/2026 | Bill | SCHALLA JOETTE DIANE | $121.07 | $121.07 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.60 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-132.48 | $0.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $133.08 | $133.08 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.60 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-135.02 | $0.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $135.62 | $135.62 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-160.38 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.72 | $160.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $161.10 | $161.10 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-176.72 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.72 | $176.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $177.44 | $177.44 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.76 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-200.00 | $0.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $200.76 | $200.76 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.76 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-199.52 | $0.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $200.28 | $200.28 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-285.36 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.08 | $285.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $286.44 | $286.44 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.08 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-285.98 | $1.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.06 | $287.06 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-225.44 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $225.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $226.08 | $226.08 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-236.68 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $236.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $237.32 | $237.32 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-175.88 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $175.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $176.38 | $176.38 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-176.94 | $0.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $177.44 | $177.44 |
| 10/31/2013 | LIEN | 2012 Redemption Payment | $-186.62 | $0.00 |
| 10/31/2013 | LIEN | 2012 Redemption Interest/Fee | $8.48 | $186.62 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-155.71 | $178.14 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $333.85 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $334.28 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $344.28 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $8.83 | $334.28 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $178.14 | $325.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $147.31 | $147.31 |
| 11/13/2012 | LIEN | 2011 Redemption Payment | $-185.69 | $0.00 |
| 11/13/2012 | LIEN | 2011 Redemption Interest/Fee | $9.93 | $185.69 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $175.76 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-153.76 | $185.76 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $339.52 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $8.70 | $329.52 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $175.76 | $320.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $145.06 | $145.06 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-97.38 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $2.84 | $97.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $94.54 | $94.54 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-95.44 | $0.00 |
| 02/03/2010 | LIEN | 2008 Redemption Payment | $-171.02 | $95.44 |
| 02/03/2010 | LIEN | 2008 Redemption Interest/Fee | $13.57 | $266.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $95.44 | $252.89 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $157.45 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-135.45 | $167.45 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $302.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $7.67 | $292.90 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $157.45 | $285.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $127.78 | $127.78 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-128.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $128.56 | $128.56 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-156.81 | $0.00 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $6.03 | $156.81 |
| 08/28/2007 | LIEN | 2005 Redemption Payment | $-195.88 | $150.78 |
| 08/28/2007 | LIEN | 2005 Redemption Interest/Fee | $27.99 | $346.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $150.78 | $318.67 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $167.89 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-153.89 | $177.89 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.07 | $331.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $321.71 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $167.89 | $311.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $143.82 | $143.82 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-148.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $148.04 | $148.04 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-145.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $145.26 | $145.26 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-81.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $81.70 | $81.70 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-83.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $83.92 | $83.92 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-82.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $82.10 | $82.10 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-82.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $82.22 | $82.22 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-85.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $85.72 | $85.72 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-85.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $85.38 | $85.38 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-87.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.10 | $87.10 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-87.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.18 | $87.18 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-96.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $96.56 | $96.56 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-106.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.08 | $106.08 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-106.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.08 | $106.08 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-106.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.08 | $106.08 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-45.72 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-45.72 | $45.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $91.44 | $91.44 |