Tax Account 05-111-05-034
Owners
SCHAEFFER MICHELLE R
4920 TOUCAN CT
PUEBLO, CO 81008-2160
Account Summary
| Account ID | 05-111-05-034 |
|---|---|
| Account Type | Real Estate |
| Location | 4920 TOUCAN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,262.17 |
| Taxed incl Special Assessments | $2,262.17 |
| Paid | $2,262.17 |
| 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 | $2,262.17 | $0.00 | $0.00 | $2,262.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,023.12 | $0.00 | $0.00 | $2,023.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,044.80 | $0.00 | $0.00 | $2,044.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,831.58 | $0.00 | $0.00 | $1,831.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,889.82 | $0.00 | $0.00 | $1,889.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,481.86 | $0.00 | $0.00 | $1,481.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,481.78 | $0.00 | $0.00 | $1,481.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,208.98 | $0.00 | $0.00 | $1,208.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,221.06 | $0.00 | $0.00 | $1,221.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,165.16 | $0.00 | $0.00 | $1,165.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,160.78 | $0.00 | $0.00 | $1,160.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,135.86 | $0.00 | $0.00 | $1,135.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,138.40 | $0.00 | $0.00 | $1,138.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,160.62 | $0.00 | $0.00 | $1,160.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,121.88 | $0.00 | $0.00 | $1,121.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,294.34 | $0.00 | $0.00 | $1,294.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,254.78 | $0.00 | $0.00 | $1,254.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,366.24 | $0.00 | $0.00 | $1,366.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,390.74 | $0.00 | $0.00 | $1,390.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,338.18 | $0.00 | $0.00 | $1,338.18 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $651.56 | $0.00 | $0.00 | $651.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $511.86 | $0.00 | $0.00 | $511.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.94 | 48.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.96 | 48.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.96 | 48.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,131.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,131.09 | $1,131.08 |
| 01/19/2026 | BILL | SCHAEFFER MICHELLE R | $2,262.17 | $2,262.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-987.34 | $24.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-987.34 | $1,011.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.22 | $1,998.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,023.12 | $2,023.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-998.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.22 | $998.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.22 | $1,022.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-998.18 | $1,046.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,044.80 | $2,044.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-898.10 | $17.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-898.10 | $915.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.69 | $1,813.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,831.58 | $1,831.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-927.22 | $17.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-927.22 | $944.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.69 | $1,872.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,889.82 | $1,889.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-727.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.68 | $727.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-727.25 | $740.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.68 | $1,468.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,481.86 | $1,481.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-727.21 | $13.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.68 | $740.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-727.21 | $754.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,481.78 | $1,481.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-592.14 | $12.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.35 | $604.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-592.14 | $616.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,208.98 | $1,208.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-598.18 | $12.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.35 | $610.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-598.18 | $622.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,221.06 | $1,221.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-574.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.95 | $574.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.95 | $582.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-574.63 | $590.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,165.16 | $1,165.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-572.44 | $7.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.95 | $580.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-572.44 | $588.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,160.78 | $1,160.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-560.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.77 | $560.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-560.16 | $567.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.77 | $1,128.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,135.86 | $1,135.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-561.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.77 | $561.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.77 | $569.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-561.43 | $576.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,138.40 | $1,138.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-572.45 | $7.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-572.45 | $580.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.86 | $1,152.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,160.62 | $1,160.62 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-560.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-560.94 | $560.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,121.88 | $1,121.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-647.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-647.17 | $647.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,294.34 | $1,294.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-627.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-627.39 | $627.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,254.78 | $1,254.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-683.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-683.12 | $683.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,366.24 | $1,366.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-695.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-695.37 | $695.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,390.74 | $1,390.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-669.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-669.09 | $669.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,338.18 | $1,338.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-325.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-325.78 | $325.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $651.56 | $651.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-255.93 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-255.93 | $255.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $511.86 | $511.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |