Tax Account 95-310-06-014
Owners
ALLMARAS MERLIN
531 N MCCULLOCH BLVD
PUEBLO WEST, CO 81007-1479
WALLACE ALORA
MOORE GARRY
Account Summary
| Account ID | 95-310-06-014 |
|---|---|
| Account Type | Real Estate |
| Location | 531 N MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,070.97 |
| Taxed incl Special Assessments | $2,070.97 |
| Paid | $2,070.97 |
| 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 | $2,070.97 | $0.00 | $0.00 | $2,070.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,685.34 | $0.00 | $0.00 | $1,685.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,704.56 | $0.00 | $0.00 | $1,704.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,171.12 | $0.00 | $0.00 | $1,171.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,200.98 | $0.00 | $0.00 | $1,200.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $985.12 | $0.00 | $0.00 | $985.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $982.28 | $0.00 | $0.00 | $982.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $758.66 | $0.00 | $0.00 | $758.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $759.56 | $0.00 | $0.00 | $759.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $703.48 | $0.00 | $0.00 | $703.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $697.68 | $0.00 | $0.00 | $697.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $650.10 | $0.00 | $0.00 | $650.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $645.94 | $0.00 | $0.00 | $645.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $661.06 | $0.00 | $0.00 | $661.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,298.76 | $0.00 | $0.00 | $1,298.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,375.22 | $0.00 | $0.00 | $1,375.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,387.04 | $0.00 | $0.00 | $1,387.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $679.32 | $0.00 | $0.00 | $679.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $689.80 | $0.00 | $0.00 | $689.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $673.48 | $0.00 | $0.00 | $673.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,295.20 | $0.00 | $0.00 | $1,295.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,311.36 | $0.00 | $0.00 | $1,311.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,290.12 | $0.00 | $0.00 | $1,290.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $695.16 | $0.00 | $0.00 | $695.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,299.68 | $0.00 | $0.00 | $1,299.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,188.42 | $0.00 | $0.00 | $1,188.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,182.06 | $0.00 | $0.00 | $1,182.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,263.92 | $0.00 | $0.00 | $1,263.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,289.18 | $0.00 | $0.00 | $1,289.18 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,177.16 | $0.00 | $0.00 | $1,177.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,174.16 | $0.00 | $0.00 | $1,174.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,327.68 | $0.00 | $0.00 | $1,327.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,327.68 | $0.00 | $0.00 | $1,327.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,344.80 | $0.00 | $0.00 | $1,344.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,344.80 | $0.00 | $0.00 | $1,344.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,189.04 | $0.00 | $0.00 | $1,189.04 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.46 | 37.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | SCHNEIDER GUNTER F/SCHNEIDER HELENE CHECK 05164 | $-2,070.97 | $0.00 |
| 01/19/2026 | BILL | SCHNEIDER GUNTER F/SCHNEIDER HELENE | $2,070.97 | $2,070.97 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-37.12 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,648.22 | $37.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,685.34 | $1,685.34 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,667.44 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-37.12 | $1,667.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,704.56 | $1,704.56 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-24.50 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,146.62 | $24.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,171.12 | $1,171.12 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,176.48 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.50 | $1,176.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,200.98 | $1,200.98 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.70 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-963.42 | $21.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $985.12 | $985.12 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-960.58 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-21.70 | $960.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $982.28 | $982.28 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-18.76 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-739.90 | $18.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $758.66 | $758.66 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-740.80 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-18.76 | $740.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $759.56 | $759.56 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-691.54 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.94 | $691.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $703.48 | $703.48 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-685.74 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-11.94 | $685.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $697.68 | $697.68 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-638.98 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-11.12 | $638.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $650.10 | $650.10 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-634.82 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-11.12 | $634.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $645.94 | $645.94 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-649.74 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-11.32 | $649.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $661.06 | $661.06 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-649.38 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-649.38 | $649.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,298.76 | $1,298.76 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-687.61 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-687.61 | $687.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,375.22 | $1,375.22 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-693.52 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-693.52 | $693.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,387.04 | $1,387.04 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-339.66 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-339.66 | $339.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $679.32 | $679.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-344.90 | $0.00 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-344.90 | $344.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $689.80 | $689.80 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-336.74 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-336.74 | $336.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $673.48 | $673.48 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-647.60 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-647.60 | $647.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,295.20 | $1,295.20 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-655.68 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-655.68 | $655.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,311.36 | $1,311.36 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-645.06 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-645.06 | $645.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,290.12 | $1,290.12 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-347.58 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-347.58 | $347.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $695.16 | $695.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-649.84 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-649.84 | $649.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,299.68 | $1,299.68 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-594.21 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-594.21 | $594.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,188.42 | $1,188.42 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-591.03 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-591.03 | $591.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,182.06 | $1,182.06 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-631.96 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-631.96 | $631.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,263.92 | $1,263.92 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-644.59 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-644.59 | $644.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,289.18 | $1,289.18 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-588.58 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-588.58 | $588.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,177.16 | $1,177.16 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-587.08 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-587.08 | $587.08 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,174.16 | $1,174.16 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-663.84 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-663.84 | $663.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,327.68 | $1,327.68 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-663.84 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-663.84 | $663.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,327.68 | $1,327.68 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-672.40 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-672.40 | $672.40 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,344.80 | $1,344.80 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-672.40 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-672.40 | $672.40 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,344.80 | $1,344.80 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-594.52 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-594.52 | $594.52 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,189.04 | $1,189.04 |