Tax Account 05-111-01-026
Owners
SCHELL JASON
5309 AVOCET CT
PUEBLO, CO 81008
Account Summary
| Account ID | 05-111-01-026 |
|---|---|
| Account Type | Real Estate |
| Location | 5309 AVOCET CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,116.37 |
| Taxed incl Special Assessments | $2,116.37 |
| Paid | $2,116.37 |
| 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 | $2,116.37 | $0.00 | $0.00 | $2,116.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,931.08 | $0.00 | $0.00 | $1,931.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,599.04 | $0.00 | $0.00 | $2,599.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,284.28 | $0.00 | $0.00 | $2,284.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,356.82 | $0.00 | $0.00 | $2,356.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,927.04 | $0.00 | $0.00 | $1,927.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,928.24 | $0.00 | $0.00 | $1,928.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,570.72 | $0.00 | $0.00 | $1,570.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,586.42 | $0.00 | $0.00 | $1,586.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,566.66 | $0.00 | $0.00 | $1,566.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,560.78 | $0.00 | $0.00 | $1,560.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,534.28 | $0.00 | $0.00 | $1,534.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,537.72 | $0.00 | $0.00 | $1,537.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $278.37 | $0.00 | $0.00 | $278.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $271.76 | $0.00 | $0.00 | $271.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $561.28 | $17.55 | $39.29 | $618.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $544.02 | $17.55 | $32.64 | $594.21 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $936.12 | $0.00 | $4.68 | $940.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $193.98 | $0.00 | $0.00 | $193.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $68.48 | $0.00 | $0.00 | $68.48 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.78 | 58.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.02 | 59.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.02 | 59.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.04 | 1.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,058.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,058.19 | $1,058.18 |
| 01/19/2026 | BILL | SCHELL JASON | $2,116.37 | $2,116.37 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-59.62 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,871.46 | $59.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,931.08 | $1,931.08 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,539.42 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-59.62 | $2,539.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,599.04 | $2,599.04 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-2,240.14 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-44.14 | $2,240.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,284.28 | $2,284.28 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-2,312.68 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-44.14 | $2,312.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,356.82 | $2,356.82 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-35.60 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,891.44 | $35.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,927.04 | $1,927.04 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-35.60 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,892.64 | $35.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,928.24 | $1,928.24 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-32.10 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,538.62 | $32.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,570.72 | $1,570.72 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,554.32 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-32.10 | $1,554.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,586.42 | $1,586.42 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,545.28 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-21.38 | $1,545.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,566.66 | $1,566.66 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-21.38 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,539.40 | $21.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,560.78 | $1,560.78 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-20.98 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,513.30 | $20.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,534.28 | $1,534.28 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,516.74 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-20.98 | $1,516.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,537.72 | $1,537.72 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-277.32 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.05 | $277.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $278.37 | $278.37 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-271.76 | $0.00 |
| 02/29/2012 | LIEN | 2010 Redemption Payment | $-658.14 | $271.76 |
| 02/29/2012 | LIEN | 2010 Redemption Interest/Fee | $28.02 | $929.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $271.76 | $901.88 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-600.57 | $630.12 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-17.55 | $1,230.69 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $17.55 | $1,248.24 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $39.29 | $1,230.69 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $630.12 | $1,191.40 |
| 02/18/2011 | LIEN | 2009 Redemption Payment | $-638.49 | $561.28 |
| 02/18/2011 | LIEN | 2009 Redemption Interest/Fee | $32.28 | $1,199.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $561.28 | $1,167.49 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-17.55 | $606.21 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-576.66 | $623.76 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $32.64 | $1,200.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $17.55 | $1,167.78 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $606.21 | $1,150.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $544.02 | $544.02 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-472.74 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $4.68 | $472.74 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-468.06 | $468.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $936.12 | $936.12 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-96.99 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-96.99 | $96.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $193.98 | $193.98 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-34.24 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-34.24 | $34.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $68.48 | $68.48 |