Tax Account 95-330-03-012
Owners
SCHWALM BRIAN A/SCHWALM TERRYLE J
1205 E ESCONDIDO DR
PUEBLO WEST, CO 81007-1148
Account Summary
| Account ID | 95-330-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1205 E ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,431.57 |
| Taxed incl Special Assessments | $2,431.57 |
| Paid | $2,431.57 |
| 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 | $2,431.57 | $0.00 | $0.00 | $2,431.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,150.94 | $0.00 | $0.00 | $2,150.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,176.54 | $0.00 | $0.00 | $2,176.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,935.72 | $0.00 | $0.00 | $1,935.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,983.88 | $0.00 | $0.00 | $1,983.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,549.70 | $0.00 | $0.00 | $1,549.70 | $0.00 | $0.00 | 9.8924 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 43.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 43.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | SCHWALM BRIAN A/SCHWALM TERRYLE J PAYIT PAID BY PAYMENT PROVIDER API | $-1,215.78 | $0.00 |
| 02/12/2026 | PAYMENT | SCHWALM BRIAN A/SCHWALM TERRYLE J PAYIT PAID BY PAYMENT PROVIDER API | $-1,215.79 | $1,215.78 |
| 01/19/2026 | BILL | SCHWALM BRIAN A/SCHWALM TERRYLE J | $2,431.57 | $2,431.57 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.76 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,053.71 | $21.76 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,053.71 | $1,075.47 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-21.76 | $2,129.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,150.94 | $2,150.94 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-43.52 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,133.02 | $43.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,176.54 | $2,176.54 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-17.29 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-950.57 | $17.29 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-950.57 | $967.86 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-17.29 | $1,918.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,935.72 | $1,935.72 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-17.29 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-974.65 | $17.29 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-974.65 | $991.94 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-17.29 | $1,966.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,983.88 | $1,983.88 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-762.21 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-12.64 | $762.21 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $353.66 | $774.85 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,115.87 | $421.19 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.64 | $1,537.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,549.70 | $1,549.70 |