Tax Account 05-010-00-048
Owners
SCHANAFELT BRIAN
2221 OVERTON RD
PUEBLO, CO 81008-9675
Account Summary
| Account ID | 05-010-00-048 |
|---|---|
| Account Type | Real Estate |
| Location | 2221 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,839.84 |
| Taxed incl Special Assessments | $1,839.84 |
| Paid | $1,839.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $1,839.84 | $0.00 | $0.00 | $1,839.84 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $2,143.04 | $0.00 | $0.00 | $2,143.04 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $2,173.90 | $0.00 | $0.00 | $2,173.90 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $2,206.24 | $0.00 | $0.00 | $2,206.24 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $1,369.38 | $0.00 | $0.00 | $1,369.38 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $1,102.10 | $0.00 | $0.00 | $1,102.10 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $973.04 | $0.00 | $0.00 | $973.04 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $897.60 | $0.00 | $0.00 | $897.60 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $899.12 | $0.00 | $0.00 | $899.12 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $765.02 | $0.00 | $0.00 | $765.02 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $760.88 | $0.00 | $0.00 | $760.88 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $634.06 | $0.00 | $0.00 | $634.06 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $628.90 | $0.00 | $0.00 | $628.90 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $784.57 | $0.00 | $0.00 | $784.57 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $775.52 | $0.00 | $0.00 | $775.52 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $574.24 | $0.00 | $0.00 | $574.24 | $0.00 | $0.00 | 7.8836 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.42 | 8.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-919.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-919.92 | $919.92 |
| 01/19/2026 | BILL | SCHANAFELT BRIAN | $1,839.84 | $1,839.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.65 | $20.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.87 | $1,071.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.65 | $1,092.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,143.04 | $2,143.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,066.08 | $20.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,066.08 | $1,086.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.87 | $2,153.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,173.90 | $2,173.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,084.91 | $18.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,084.91 | $1,103.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.21 | $2,188.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,206.24 | $2,206.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-673.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.03 | $673.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-673.66 | $684.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.03 | $1,358.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,369.38 | $1,369.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-542.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.85 | $542.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.85 | $551.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-542.20 | $559.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,102.10 | $1,102.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-478.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.84 | $478.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-478.68 | $486.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.84 | $965.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $973.04 | $973.04 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-14.36 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-883.24 | $14.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $897.60 | $897.60 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-884.76 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-14.36 | $884.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $899.12 | $899.12 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-756.82 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-8.20 | $756.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $765.02 | $765.02 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-752.68 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-8.20 | $752.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $760.88 | $760.88 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-627.20 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-6.86 | $627.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $634.06 | $634.06 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-622.04 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.86 | $622.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $628.90 | $628.90 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-388.03 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $388.03 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-388.03 | $392.28 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $780.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $784.57 | $784.57 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-387.76 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-387.76 | $387.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $775.52 | $775.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-287.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-287.12 | $287.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.24 | $574.24 |