Tax Account 95-170-05-003
Owners
SCHUSTER RONALD L
1121 E LARAMIE AVE
PUEBLO WEST, CO 81007-7106
Account Summary
| Account ID | 95-170-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1121 E LARAMIE AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,935.37 |
| Taxed incl Special Assessments | $1,935.37 |
| Paid | $1,935.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,935.37 | $0.00 | $0.00 | $1,935.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,769.44 | $0.00 | $0.00 | $1,769.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,789.66 | $0.00 | $0.00 | $1,789.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,032.88 | $0.00 | $0.00 | $2,032.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,083.68 | $0.00 | $0.00 | $2,083.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,830.82 | $0.00 | $0.00 | $1,830.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,826.24 | $0.00 | $0.00 | $1,826.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,634.88 | $0.00 | $0.00 | $1,634.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,636.86 | $0.00 | $0.00 | $1,636.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,534.20 | $0.00 | $0.00 | $1,534.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,521.44 | $0.00 | $0.00 | $1,521.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,401.34 | $0.00 | $0.00 | $1,401.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,392.26 | $0.00 | $0.00 | $1,392.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,425.65 | $0.00 | $0.00 | $1,425.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,412.54 | $0.00 | $0.00 | $1,412.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,507.02 | $0.00 | $0.00 | $1,507.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,519.86 | $0.00 | $0.00 | $1,519.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,508.48 | $0.00 | $0.00 | $1,508.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,531.76 | $0.00 | $0.00 | $1,531.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,537.04 | $0.00 | $0.00 | $1,537.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,478.00 | $0.00 | $0.00 | $1,478.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $11.24 | $0.00 | $0.00 | $11.24 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.90 | 38.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.90 | 38.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.19 | 12.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/01/2026 | PAYMENT | SCHUSTER RONALD L PAYIT PAID BY PAYMENT PROVIDER API | $-1,935.37 | $0.00 |
| 01/19/2026 | Bill | SCHUSTER RONALD L | $1,935.37 | $1,935.37 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,731.16 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-38.28 | $1,731.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,769.44 | $1,769.44 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,751.38 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-38.28 | $1,751.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,789.66 | $1,789.66 |
| 01/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,006.10 | $0.00 |
| 01/26/2023 | PAYMENT | 2022 - Bill Payment | $-26.78 | $2,006.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,032.88 | $2,032.88 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,056.90 | $0.00 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-26.78 | $2,056.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,083.68 | $2,083.68 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-23.48 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,807.34 | $23.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,830.82 | $1,830.82 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,802.76 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-23.48 | $1,802.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,826.24 | $1,826.24 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,614.02 | $0.00 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-20.86 | $1,614.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,634.88 | $1,634.88 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,616.00 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-20.86 | $1,616.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,636.86 | $1,636.86 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,521.08 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-13.12 | $1,521.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,534.20 | $1,534.20 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,508.32 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-13.12 | $1,508.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,521.44 | $1,521.44 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-12.08 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,389.26 | $12.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,401.34 | $1,401.34 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,380.18 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-12.08 | $1,380.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,392.26 | $1,392.26 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-12.31 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,413.34 | $12.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,425.65 | $1,425.65 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,412.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,412.54 | $1,412.54 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,507.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,507.02 | $1,507.02 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,519.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,519.86 | $1,519.86 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,508.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,508.48 | $1,508.48 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,531.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,531.76 | $1,531.76 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,537.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,537.04 | $1,537.04 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,478.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,478.00 | $1,478.00 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-11.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $11.24 | $11.24 |