Tax Account 95-320-06-020
Owners
SCHROEDER ROBIN L/SCHROEDER KURT L
587 N CANVAS DR
PUEBLO WEST, CO 81007-6502
Account Summary
| Account ID | 95-320-06-020 |
|---|---|
| Account Type | Real Estate |
| Location | 587 N CANVAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,597.11 |
| Taxed incl Special Assessments | $3,597.11 |
| Paid | $3,597.11 |
| 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 | $3,597.11 | $0.00 | $0.00 | $3,597.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,576.54 | $0.00 | $0.00 | $3,576.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,617.66 | $0.00 | $0.00 | $3,617.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,306.20 | $0.00 | $0.00 | $3,306.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,389.46 | $0.00 | $0.00 | $3,389.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,916.08 | $0.00 | $0.00 | $2,916.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,697.18 | $0.00 | $0.00 | $2,697.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,393.14 | $0.00 | $0.00 | $2,393.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,396.04 | $0.00 | $0.00 | $2,396.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,197.42 | $0.00 | $0.00 | $2,197.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,179.14 | $0.00 | $0.00 | $2,179.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,995.30 | $0.00 | $0.00 | $1,995.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,982.36 | $0.00 | $0.00 | $1,982.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,963.06 | $0.00 | $0.00 | $1,963.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,945.00 | $0.00 | $0.00 | $1,945.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,194.78 | $0.00 | $0.00 | $2,194.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,212.88 | $0.00 | $0.00 | $2,212.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,329.64 | $0.00 | $0.00 | $2,329.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,732.82 | $0.00 | $0.00 | $2,732.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,648.26 | $0.00 | $0.00 | $2,648.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,546.54 | $0.00 | $0.00 | $2,546.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,689.14 | $0.00 | $0.00 | $2,689.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,645.58 | $0.00 | $0.00 | $2,645.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $93.68 | $0.00 | $0.00 | $93.68 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 47.34 | 47.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.44 | 53.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.44 | 53.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.12 | 43.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.12 | 43.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.01 | 37.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,798.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,798.56 | $1,798.55 |
| 01/19/2026 | BILL | SCHROEDER ROBIN L/SCHROEDER KURT L | $3,597.11 | $3,597.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,761.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.99 | $1,761.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.99 | $1,788.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,761.28 | $1,815.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,576.54 | $3,576.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,781.84 | $26.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.99 | $1,808.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,781.84 | $1,835.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,617.66 | $3,617.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,631.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.78 | $1,631.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,631.32 | $1,653.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.78 | $3,284.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,306.20 | $3,306.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,672.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.78 | $1,672.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.78 | $1,694.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,672.95 | $1,716.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,389.46 | $3,389.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,439.35 | $18.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.69 | $1,458.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,439.35 | $1,476.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,916.08 | $2,916.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,331.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.34 | $1,331.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.34 | $1,348.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,331.25 | $1,365.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,697.18 | $2,697.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,181.30 | $15.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.27 | $1,196.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,181.30 | $1,211.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,393.14 | $2,393.14 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.27 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,182.75 | $15.27 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,182.75 | $1,198.02 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.27 | $2,380.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,396.04 | $2,396.04 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,089.31 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.40 | $1,089.31 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,089.31 | $1,098.71 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.40 | $2,188.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,197.42 | $2,197.42 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,080.17 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.40 | $1,080.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.40 | $1,089.57 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,080.17 | $1,098.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,179.14 | $2,179.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-989.05 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.60 | $989.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.60 | $997.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-989.05 | $1,006.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,995.30 | $1,995.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.60 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-982.58 | $8.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-982.58 | $991.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.60 | $1,973.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,982.36 | $1,982.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-973.05 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.48 | $973.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.48 | $981.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-973.05 | $990.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,963.06 | $1,963.06 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-972.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-972.50 | $972.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,945.00 | $1,945.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,097.39 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,097.39 | $1,097.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,194.78 | $2,194.78 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,106.44 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,106.44 | $1,106.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,212.88 | $2,212.88 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,164.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,164.82 | $1,164.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,329.64 | $2,329.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,366.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,366.41 | $1,366.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,732.82 | $2,732.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,324.13 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,324.13 | $1,324.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,648.26 | $2,648.26 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,273.27 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,273.27 | $1,273.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,546.54 | $2,546.54 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,344.57 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,344.57 | $1,344.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,689.14 | $2,689.14 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-2,645.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,645.58 | $2,645.58 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $-93.68 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $93.68 | $93.68 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |