Tax Account 84-190-00-008
Owners
SCHREDER LAWRENCE S SR/SCHREDER FERN E
PO BOX 8323
PUEBLO, CO 81008-8323
Account Summary
| Account ID | 84-190-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 6001 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,205.76 |
| Taxed incl Special Assessments | $2,205.76 |
| Paid | $2,205.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $2,205.76 | $0.00 | $0.00 | $2,205.76 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $1,946.12 | $0.00 | $0.00 | $1,946.12 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,974.94 | $0.00 | $0.00 | $1,974.94 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,848.58 | $0.00 | $0.00 | $1,848.58 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,895.36 | $0.00 | $0.00 | $1,895.36 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $1,061.74 | $0.00 | $0.00 | $1,061.74 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $1,058.12 | $0.00 | $0.00 | $1,058.12 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $895.61 | $0.00 | $0.00 | $895.61 | $0.00 | $0.00 | 7.8475 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.47 | 11.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | SCHREDER LAWRENCE S SR/SCHREDER FERN E CHECK 000000000001480 | $-2,205.76 | $0.00 |
| 01/19/2026 | Bill | SCHREDER LAWRENCE S SR/SCHREDER FERN E | $2,205.76 | $2,205.76 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-37.98 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,908.14 | $37.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,946.12 | $1,946.12 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-37.98 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,936.96 | $37.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,974.94 | $1,974.94 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,818.44 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-30.14 | $1,818.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,848.58 | $1,848.58 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,865.22 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-30.14 | $1,865.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,895.36 | $1,895.36 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,045.06 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-16.68 | $1,045.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,061.74 | $1,061.74 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-16.68 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,041.44 | $16.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,058.12 | $1,058.12 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-884.02 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-11.59 | $884.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $895.61 | $895.61 |