Tax Account 81-000-00-093
Owners
SCHALLA JOETTE DIANE
4723 BURNT MILL RD S
PUEBLO, CO 81004-9702
Account Summary
| Account ID | 81-000-00-093 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $39.61 |
| Taxed incl Special Assessments | $39.61 |
| Paid | $39.61 |
| 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 | $39.61 | $0.00 | $0.00 | $39.61 | $0.00 | $0.00 | 7.4382 | 54AB |
| 2024 REAL ESTATE TAXES | $45.14 | $0.00 | $0.00 | $45.14 | $0.00 | $0.00 | 7.7469 | 54AB |
| 2023 REAL ESTATE TAXES | $46.00 | $0.00 | $0.00 | $46.00 | $0.00 | $0.00 | 7.8959 | 54AB |
| 2022 REAL ESTATE TAXES | $44.80 | $0.00 | $0.00 | $44.80 | $0.00 | $0.00 | 7.8228 | 54AB |
| 2021 REAL ESTATE TAXES | $49.46 | $0.00 | $0.00 | $49.46 | $0.00 | $0.00 | 7.8194 | 54AB |
| 2020 REAL ESTATE TAXES | $50.82 | $0.00 | $0.00 | $50.82 | $0.00 | $0.00 | 8.2985 | 54AB |
| 2019 REAL ESTATE TAXES | $50.64 | $0.00 | $0.00 | $50.64 | $0.00 | $0.00 | 8.2957 | 54AB |
| 2018 REAL ESTATE TAXES | $47.82 | $0.00 | $0.00 | $47.82 | $0.00 | $0.00 | 8.2999 | 54AB |
| 2017 REAL ESTATE TAXES | $47.94 | $0.00 | $0.00 | $47.94 | $0.00 | $0.00 | 8.3182 | 54AB |
| 2016 REAL ESTATE TAXES | $43.86 | $0.00 | $0.00 | $43.86 | $0.00 | $0.00 | 8.3154 | 54AB |
| 2015 REAL ESTATE TAXES | $46.04 | $0.00 | $0.00 | $46.04 | $0.00 | $0.00 | 8.7302 | 54AB |
| 2014 REAL ESTATE TAXES | $39.96 | $0.00 | $0.00 | $39.96 | $0.00 | $0.00 | 8.3874 | 54AB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | $-39.61 | $0.00 |
| 01/19/2026 | Bill | SCHALLA JOETTE DIANE | $39.61 | $39.61 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-44.94 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $44.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $45.14 | $45.14 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-45.80 | $0.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $46.00 | $46.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-44.60 | $0.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $44.80 | $44.80 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-49.26 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $49.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $49.46 | $49.46 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-50.62 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $50.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $50.82 | $50.82 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-50.44 | $0.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $50.64 | $50.64 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-47.64 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $47.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $47.82 | $47.82 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-47.76 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $47.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $47.94 | $47.94 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-43.74 | $0.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $43.86 | $43.86 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-45.92 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $45.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $46.04 | $46.04 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-39.84 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $39.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $39.96 | $39.96 |