Tax Account 95-310-03-019
Owners
SCHOMER CRAIG ALAN LIVING
607 N MATT DR
PUEBLO WEST, CO 81007-6551
TRUST DATED AUGUST 27 2003
Account Summary
| Account ID | 95-310-03-019 |
|---|---|
| Account Type | Real Estate |
| Location | 607 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,268.51 |
| Taxed incl Special Assessments | $3,268.51 |
| Paid | $3,268.51 |
| 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 | $3,268.51 | $0.00 | $0.00 | $3,268.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,995.80 | $0.00 | $0.00 | $2,995.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,031.24 | $0.00 | $0.00 | $3,031.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,708.08 | $0.00 | $0.00 | $2,708.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,776.56 | $0.00 | $0.00 | $2,776.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,591.40 | $0.00 | $0.00 | $2,591.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,583.84 | $0.00 | $0.00 | $2,583.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,242.68 | $0.00 | $0.00 | $2,242.68 | $0.00 | $0.00 | 9.8705 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.56 | 46.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.56 | 46.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SCHOMER CRAIG ALAN LIVING CHECK 2250 L-2 M*TR | $-1,634.25 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000002244 | $-1,634.26 | $1,634.25 |
| 01/19/2026 | BILL | SCHOMER CRAIG ALAN LIVING | $3,268.51 | $3,268.51 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-23.01 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,474.89 | $23.01 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-23.01 | $1,497.90 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,474.89 | $1,520.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,995.80 | $2,995.80 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-23.01 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,492.61 | $23.01 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,492.61 | $1,515.62 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-23.01 | $3,008.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,031.24 | $3,031.24 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-17.84 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,336.20 | $17.84 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-17.84 | $1,354.04 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,336.20 | $1,371.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,708.08 | $2,708.08 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-35.68 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,740.88 | $35.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,776.56 | $2,776.56 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-2,558.18 | $0.00 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-33.22 | $2,558.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,591.40 | $2,591.40 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-33.22 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,550.62 | $33.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,583.84 | $2,583.84 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-28.62 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-2,214.06 | $28.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,242.68 | $2,242.68 |