Tax Account 05-050-15-025
Owners
SCHADEN EVELYN T/SCHADEN PAUL H
158 FLAT ROCK DR
DENVER, NC 28037-6110
Account Summary
| Account ID | 05-050-15-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1070 E SAPINERO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $967.36 |
| Taxed incl Special Assessments | $967.36 |
| Paid | $1,011.06 |
| 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 | $967.36 | $5.00 | $38.70 | $1,011.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $994.80 | $0.00 | $39.79 | $1,034.59 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $0.00 | $40.25 | $1,046.63 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $835.40 | $0.00 | $33.42 | $868.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $832.72 | $10.00 | $49.96 | $892.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $0.00 | $201.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $0.00 | $200.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $7.42 | $378.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $13.79 | $473.29 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $402.72 | $0.00 | $0.00 | $402.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $1.89 | $191.01 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $5.58 | $191.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $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 | $1.97 | $133.43 | $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 | $1.33 | $67.61 | $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 | $34.00 | $0.00 | $1.53 | $35.53 | $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 | 3.27 | 3.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000369 | $1,011.06 | $4,882.78 |
| 08/19/2026 | PAYMENT | HILARI L. BELL CHECK 01237 M AD | $-1,011.06 | $3,871.72 |
| 08/19/2026 | INTEREST | ACCRUED INTEREST | $19.35 | $4,882.78 |
| 08/19/2026 | INTEREST | ACCRUED INTEREST | $19.35 | $4,863.43 |
| 08/19/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $4,844.08 |
| 01/19/2026 | BILL | SCHADEN EVELYN T/SCHADEN PAUL H | $967.36 | $4,839.08 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,031.16 | $3,871.72 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-3.43 | $4,902.88 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $39.79 | $4,906.31 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,039.59 | $4,866.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $994.80 | $3,826.93 |
| 08/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,043.20 | $2,832.13 |
| 08/22/2024 | PAYMENT | 2023 - Bill Payment | $-3.43 | $3,875.33 |
| 08/22/2024 | INTEREST | 2023 Interest/Penalty | $40.25 | $3,878.76 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,051.63 | $3,838.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,006.38 | $2,786.88 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-2.77 | $1,780.50 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-866.05 | $1,783.27 |
| 08/29/2023 | INTEREST | 2022 Interest/Penalty | $33.42 | $2,649.32 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $873.82 | $2,615.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $835.40 | $1,742.08 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $906.68 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.82 | $916.68 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-879.86 | $919.50 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,799.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $49.96 | $1,789.36 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $906.68 | $1,739.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $832.72 | $832.72 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $0.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $201.46 | $201.46 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-200.26 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $200.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $200.90 | $200.90 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $201.02 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $201.26 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $0.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $144.00 | $144.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-142.46 | $0.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $142.80 | $142.80 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-270.88 | $0.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.90 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-377.38 | $0.90 |
| 06/04/2013 | INTEREST | 2012 Interest/Penalty | $7.42 | $378.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 09/02/2011 | PAYMENT | 2010 - Bill Payment | $-473.29 | $0.00 |
| 09/02/2011 | INTEREST | 2010 Interest/Penalty | $13.79 | $473.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.50 | $459.50 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-463.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $463.36 | $463.36 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-396.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $396.60 | $396.60 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-402.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $402.72 | $402.72 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-191.01 | $0.00 |
| 06/03/2005 | INTEREST | 2004 Interest/Penalty | $1.89 | $191.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 11/24/2004 | LIEN | 2003 Redemption Payment | $-205.63 | $0.00 |
| 11/24/2004 | LIEN | 2003 Redemption Interest/Fee | $9.01 | $205.63 |
| 11/24/2004 | LIEN | 2002 Redemption Payment | $-192.13 | $196.62 |
| 11/24/2004 | LIEN | 2002 Redemption Interest/Fee | $28.06 | $388.75 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-191.62 | $360.69 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $5.58 | $552.31 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $196.62 | $546.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $350.11 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $314.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $315.65 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 09/06/2000 | PAYMENT | 1999 - Bill Payment | $-67.70 | $0.00 |
| 09/06/2000 | INTEREST | 1999 Interest/Penalty | $1.97 | $67.70 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-33.14 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-33.14 | $33.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-35.53 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $1.53 | $35.53 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |