Tax Account 04-083-08-028
Owners
SCHORNACK MARK L/SCHORNACK LISA M
1 GLENEAGLE CT
PUEBLO, CO 81001-1177
Account Summary
| Account ID | 04-083-08-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1 GLENEAGLES CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,109.91 |
| Taxed incl Special Assessments | $2,109.91 |
| Paid | $2,109.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,109.91 | $0.00 | $0.00 | $2,109.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,565.20 | $0.00 | $15.65 | $1,580.85 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,582.78 | $0.00 | $0.00 | $1,582.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,397.22 | $0.00 | $13.97 | $1,411.19 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,442.14 | $0.00 | $21.63 | $1,463.77 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,275.24 | $0.00 | $6.37 | $1,281.61 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,275.80 | $0.00 | $0.00 | $1,275.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,694.22 | $0.00 | $0.00 | $1,694.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,711.14 | $0.00 | $0.00 | $1,711.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,722.48 | $0.00 | $0.00 | $1,722.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,716.02 | $0.00 | $0.00 | $1,716.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,632.58 | $0.00 | $0.00 | $1,632.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,636.24 | $0.00 | $0.00 | $1,636.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,700.63 | $0.00 | $0.00 | $1,700.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,643.86 | $0.00 | $0.00 | $1,643.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,762.18 | $0.00 | $0.00 | $1,762.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,708.58 | $0.00 | $0.00 | $1,708.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,814.88 | $0.00 | $0.00 | $1,814.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,847.42 | $0.00 | $0.00 | $1,847.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,687.40 | $0.00 | $0.00 | $1,687.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,614.86 | $0.00 | $0.00 | $1,614.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,662.82 | $0.00 | $0.00 | $1,662.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,639.48 | $0.00 | $0.00 | $1,639.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,679.30 | $0.00 | $0.00 | $1,679.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,515.78 | $0.00 | $0.00 | $1,515.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,397.20 | $0.00 | $0.00 | $1,397.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,372.46 | $0.00 | $0.00 | $1,372.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,382.64 | $0.00 | $0.00 | $1,382.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $0.00 | $0.00 | $117.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.00 | $10.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.64 | 58.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.64 | 52.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.64 | 52.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.80 | 23.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | SCHORNACK MARK L/SCHORNACK LISA M CHECK 12365 C*TR | $-1,054.95 | $0.00 |
| 02/25/2026 | PAYMENT | SCHORNACK MARK L/SCHORNACK LISA M CHECK 12358 | $-1,054.96 | $1,054.95 |
| 01/19/2026 | Bill | SCHORNACK MARK L/SCHORNACK LISA M | $2,109.91 | $2,109.91 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-771.65 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-26.60 | $771.65 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $15.65 | $798.25 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-26.08 | $782.60 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-756.52 | $808.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,565.20 | $1,565.20 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-52.16 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,530.62 | $52.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,582.78 | $1,582.78 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-20.44 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-692.14 | $20.44 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $13.97 | $712.58 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-678.57 | $698.61 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-20.04 | $1,377.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,397.22 | $1,397.22 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-20.44 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-715.05 | $20.44 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $21.63 | $735.49 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-708.04 | $713.86 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-20.24 | $1,421.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,442.14 | $1,442.14 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-18.50 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-625.49 | $18.50 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $6.37 | $643.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-619.30 | $637.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.32 | $1,256.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,275.24 | $1,275.24 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-619.58 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.32 | $619.58 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-18.32 | $637.90 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-619.58 | $656.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,275.80 | $1,275.80 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,659.60 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-34.62 | $1,659.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,694.22 | $1,694.22 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-838.26 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-17.31 | $838.26 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.31 | $855.57 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-838.26 | $872.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,711.14 | $1,711.14 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-11.76 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-849.48 | $11.76 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-849.48 | $861.24 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-11.76 | $1,710.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,722.48 | $1,722.48 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.76 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-846.25 | $11.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.76 | $858.01 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-846.25 | $869.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,716.02 | $1,716.02 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-11.16 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-805.13 | $11.16 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-805.13 | $816.29 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-11.16 | $1,621.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,632.58 | $1,632.58 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-806.96 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-11.16 | $806.96 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-11.16 | $818.12 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-806.96 | $829.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,636.24 | $1,636.24 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-838.80 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.51 | $838.80 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.52 | $850.31 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-838.80 | $861.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,700.63 | $1,700.63 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-821.93 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-821.93 | $821.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,643.86 | $1,643.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-881.09 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-881.09 | $881.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,762.18 | $1,762.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-854.29 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-854.29 | $854.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,708.58 | $1,708.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-907.44 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-907.44 | $907.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,814.88 | $1,814.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-923.71 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-923.71 | $923.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,847.42 | $1,847.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-843.70 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-843.70 | $843.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,687.40 | $1,687.40 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-807.43 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-807.43 | $807.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,614.86 | $1,614.86 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-831.41 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-831.41 | $831.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,662.82 | $1,662.82 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-819.74 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-819.74 | $819.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,639.48 | $1,639.48 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-839.65 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-839.65 | $839.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,679.30 | $1,679.30 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-757.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-757.89 | $757.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,515.78 | $1,515.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-698.60 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-698.60 | $698.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,397.20 | $1,397.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-686.23 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-686.23 | $686.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,372.46 | $1,372.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-691.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-691.32 | $691.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,382.64 | $1,382.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-58.54 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-58.54 | $58.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.08 | $117.08 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-10.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |