Tax Account 95-310-28-013
Owners
SCHUTZ JAMES L / SCHUTZ RHONDA R
812 E SNYDER DR
PUEBLO WEST, CO 81007-6227
Account Summary
| Account ID | 95-310-28-013 |
|---|---|
| Account Type | Real Estate |
| Location | 812 E SNYDER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,103.67 |
| Taxed incl Special Assessments | $3,103.67 |
| Paid | $3,103.67 |
| 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 | $3,103.67 | $0.00 | $0.00 | $3,103.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,819.58 | $0.00 | $0.00 | $2,819.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,852.00 | $0.00 | $0.00 | $2,852.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,591.40 | $0.00 | $0.00 | $1,591.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $155.58 | $0.00 | $0.00 | $155.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2005 REAL ESTATE TAXES | $6.27 | $0.00 | $0.00 | $6.27 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $15.76 | $0.00 | $0.00 | $15.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $15.50 | $0.00 | $0.00 | $15.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $14.90 | $0.00 | $0.00 | $14.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $13.93 | $0.00 | $0.00 | $13.93 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $13.91 | $0.00 | $0.00 | $13.91 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $13.84 | $0.00 | $0.00 | $13.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $14.44 | $0.00 | $0.00 | $14.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $14.73 | $0.00 | $0.00 | $14.73 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $15.74 | $0.00 | $0.00 | $15.74 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $15.70 | $0.00 | $0.31 | $16.01 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $16.00 | $0.00 | $0.32 | $16.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $269.92 | $0.00 | $0.48 | $270.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $13.71 | $0.00 | $0.41 | $14.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $22.85 | $10.00 | $1.60 | $34.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $25.24 | $0.00 | $0.00 | $25.24 | $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 | 42.71 | 43.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.16 | 43.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.16 | 43.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SCHUTZ JAMES L / SCHUTZ RHONDA R PAYIT PAID BY PAYMENT PROVIDER API | $-1,551.83 | $0.00 |
| 02/25/2026 | PAYMENT | SCHUTZ JAMES L / SCHUTZ RHONDA R PAYIT PAID BY PAYMENT PROVIDER API | $-1,551.84 | $1,551.83 |
| 01/19/2026 | BILL | SCHUTZ JAMES L / SCHUTZ RHONDA R | $3,103.67 | $3,103.67 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-21.80 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,387.99 | $21.80 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-21.80 | $1,409.79 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,387.99 | $1,431.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,819.58 | $2,819.58 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-21.80 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,404.20 | $21.80 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-21.80 | $1,426.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,404.20 | $1,447.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,852.00 | $2,852.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.48 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-785.22 | $10.48 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.48 | $795.70 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-785.22 | $806.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,591.40 | $1,591.40 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-154.96 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $154.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $155.58 | $155.58 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-6.27 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $6.27 | $6.27 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-15.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $15.76 | $15.76 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-15.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $15.50 | $15.50 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-14.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $14.90 | $14.90 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-13.93 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $13.93 | $13.93 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-13.91 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $13.91 | $13.91 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-13.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $13.84 | $13.84 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-14.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $14.44 | $14.44 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-14.73 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $14.73 | $14.73 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-15.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $15.74 | $15.74 |
| 09/26/1996 | LIEN | 1995 Tax Lien - Canceled | $-21.01 | $0.00 |
| 09/26/1996 | LIEN | 1994 Tax Lien - Canceled | $-21.32 | $21.01 |
| 09/26/1996 | LIEN | 1993 Tax Lien - Canceled | $-275.40 | $42.33 |
| 09/26/1996 | LIEN | 1992 Tax Lien - Canceled | $-19.12 | $317.73 |
| 09/26/1996 | LIEN | 1991 Tax Lien - Canceled | $-42.45 | $336.85 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.01 | $379.30 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $0.31 | $395.31 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $21.01 | $395.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $15.70 | $373.99 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-16.32 | $358.29 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-253.92 | $374.61 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-16.48 | $628.53 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-14.12 | $645.01 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $659.13 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-24.45 | $669.13 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $0.32 | $693.58 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $0.48 | $693.26 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $0.41 | $692.78 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $692.37 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $1.60 | $682.37 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $21.32 | $680.77 |
| 01/01/1995 | BILL | 1994 Tax Bill | $16.00 | $659.45 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $275.40 | $643.45 |
| 01/01/1994 | BILL | 1993 Tax Bill | $269.92 | $368.05 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $19.12 | $98.13 |
| 01/01/1993 | BILL | 1992 Tax Bill | $13.71 | $79.01 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $42.45 | $65.30 |
| 01/01/1992 | BILL | 1991 Tax Bill | $22.85 | $22.85 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-25.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $25.24 | $25.24 |