Tax Account 05-070-16-005
Owners
SCHNAKENBERG GARY REVOCABLE TRUST
34 E RAMONA AVE
COLORADO SPRINGS, CO 80905-2210
SCHNAKENBERG HELGA REVOCABLE TRUST
Account Summary
| Account ID | 05-070-16-005 |
|---|---|
| Account Type | Real Estate |
| Location | 740 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,163.21 |
| Taxed incl Special Assessments | $2,163.21 |
| Paid | $2,163.21 |
| 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 | $2,163.21 | $0.00 | $0.00 | $2,163.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,565.04 | $0.00 | $0.00 | $1,565.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,583.00 | $0.00 | $0.00 | $1,583.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,374.98 | $0.00 | $0.00 | $1,374.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,440.78 | $0.00 | $0.00 | $1,440.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,387.90 | $0.00 | $0.00 | $1,387.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,384.02 | $0.00 | $0.00 | $1,384.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,214.28 | $0.00 | $0.00 | $1,214.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,215.74 | $0.00 | $0.00 | $1,215.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,103.50 | $0.00 | $0.00 | $1,103.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,094.34 | $0.00 | $0.00 | $1,094.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $986.60 | $0.00 | $0.00 | $986.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $980.20 | $0.00 | $0.00 | $980.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,032.76 | $0.00 | $0.00 | $1,032.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,023.26 | $0.00 | $0.00 | $1,023.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,128.84 | $0.00 | $0.00 | $1,128.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,138.40 | $0.00 | $0.00 | $1,138.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,224.76 | $0.00 | $0.00 | $1,224.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,243.68 | $0.00 | $0.00 | $1,243.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,235.06 | $0.00 | $0.00 | $1,235.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,187.62 | $0.00 | $0.00 | $1,187.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,242.70 | $0.00 | $0.00 | $1,242.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,222.58 | $0.00 | $0.00 | $1,222.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,290.22 | $0.00 | $0.00 | $1,290.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,206.12 | $0.00 | $0.00 | $1,206.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,105.94 | $0.00 | $0.00 | $1,105.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,100.02 | $0.00 | $0.00 | $1,100.02 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $963.68 | $0.00 | $0.00 | $963.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $982.92 | $0.00 | $0.00 | $982.92 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $67.30 | $0.00 | $0.00 | $67.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $46.86 | $0.00 | $0.00 | $46.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 29.76 | 30.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005240 | $-2,163.21 | $0.00 |
| 01/19/2026 | BILL | SCHNAKENBERG GARY W/SCHNAKENBERG HELGA K | $2,163.21 | $2,163.21 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,538.60 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-26.44 | $1,538.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,565.04 | $1,565.04 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-26.44 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,556.56 | $26.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,583.00 | $1,583.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,356.46 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-18.52 | $1,356.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,374.98 | $1,374.98 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,422.26 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-18.52 | $1,422.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,440.78 | $1,440.78 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-17.80 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,370.10 | $17.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,387.90 | $1,387.90 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,366.22 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-17.80 | $1,366.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,384.02 | $1,384.02 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,198.78 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-15.50 | $1,198.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,214.28 | $1,214.28 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-15.50 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,200.24 | $15.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,215.74 | $1,215.74 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,094.06 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-9.44 | $1,094.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,103.50 | $1,103.50 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-9.44 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,084.90 | $9.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,094.34 | $1,094.34 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-8.50 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-978.10 | $8.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $986.60 | $986.60 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-971.70 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-8.50 | $971.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $980.20 | $980.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.92 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,023.84 | $8.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,032.76 | $1,032.76 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,023.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,023.26 | $1,023.26 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,128.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,128.84 | $1,128.84 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,138.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,138.40 | $1,138.40 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,224.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,224.76 | $1,224.76 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,243.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,243.68 | $1,243.68 |
| 01/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,235.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,235.06 | $1,235.06 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,187.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,187.62 | $1,187.62 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,242.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,242.70 | $1,242.70 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,222.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,222.58 | $1,222.58 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,290.22 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,290.22 | $1,290.22 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,206.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,206.12 | $1,206.12 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-1,105.94 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,105.94 | $1,105.94 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,100.02 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,100.02 | $1,100.02 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-963.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $963.68 | $963.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-491.46 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-491.46 | $491.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $982.92 | $982.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-42.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-42.16 | $42.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-67.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $67.30 | $67.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-46.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $46.86 | $46.86 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |