Tax Account 05-114-37-052
Owners
SHULTZ KRISTINE/SHULTZ CHARLES
530 SILVER SADDLE RD
MONUMENT, CO 80132-8006
Account Summary
| Account ID | 05-114-37-052 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,275.00 |
| Taxed incl Special Assessments | $1,275.00 |
| Paid | $1,275.00 |
| 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 | $1,275.00 | $0.00 | $0.00 | $1,275.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $793.76 | $0.00 | $0.00 | $793.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $802.22 | $0.00 | $0.00 | $802.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $951.02 | $0.00 | $0.00 | $951.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $980.76 | $0.00 | $0.00 | $980.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $610.72 | $0.00 | $0.00 | $610.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $610.44 | $0.00 | $0.00 | $610.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $405.78 | $0.00 | $0.00 | $405.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $409.84 | $0.00 | $0.00 | $409.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $452.56 | $0.00 | $13.58 | $466.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $450.86 | $0.00 | $0.00 | $450.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $427.18 | $0.00 | $0.00 | $427.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $428.12 | $0.00 | $0.00 | $428.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $454.17 | $0.00 | $0.00 | $454.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $439.02 | $0.00 | $13.17 | $452.19 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $971.50 | $0.00 | $29.15 | $1,000.65 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $942.22 | $0.00 | $0.00 | $942.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $865.34 | $0.00 | $0.00 | $865.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $505.72 | $0.00 | $0.00 | $505.72 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $412.40 | $0.00 | $4.12 | $416.52 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $11.63 | $0.00 | $0.47 | $12.10 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $11.47 | $0.00 | $0.46 | $11.93 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $11.28 | $12.15 | $0.68 | $24.11 | $0.00 | $0.00 | 9.3978 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.09 | 6.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | SHULTZ KRISTINE/SHULTZ CHARLES PAYIT PAID BY PAYMENT PROVIDER API | $-1,275.00 | $0.00 |
| 01/19/2026 | Bill | SHULTZ KRISTINE/SHULTZ CHARLES | $1,275.00 | $1,275.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-770.38 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.38 | $770.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $793.76 | $793.76 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-23.38 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-778.84 | $23.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $802.22 | $802.22 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.36 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-932.66 | $18.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $951.02 | $951.02 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-962.40 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-18.36 | $962.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $980.76 | $980.76 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-599.44 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-11.28 | $599.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $610.72 | $610.72 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-599.16 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-11.28 | $599.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $610.44 | $610.44 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-397.48 | $8.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $405.78 | $405.78 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-401.54 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $401.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $409.84 | $409.84 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-459.77 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.37 | $459.77 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $13.58 | $466.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $452.56 | $452.56 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-444.68 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-6.18 | $444.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $450.86 | $450.86 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-421.34 | $5.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $427.18 | $427.18 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-422.28 | $5.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $428.12 | $428.12 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.15 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-448.02 | $6.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $454.17 | $454.17 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-452.19 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $13.17 | $452.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $439.02 | $439.02 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,000.65 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $29.15 | $1,000.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $971.50 | $971.50 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-942.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $942.22 | $942.22 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-850.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $850.08 | $850.08 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-865.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $865.34 | $865.34 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-252.86 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-252.86 | $252.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $505.72 | $505.72 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-416.52 | $0.00 |
| 05/23/2006 | INTEREST | 2005 Interest/Penalty | $4.12 | $416.52 |
| 05/23/2006 | LIEN | 2004 Redemption Payment | $-18.67 | $412.40 |
| 05/23/2006 | LIEN | 2004 Redemption Interest/Fee | $1.57 | $431.07 |
| 05/23/2006 | LIEN | 2003 Redemption Payment | $-20.34 | $429.50 |
| 05/23/2006 | LIEN | 2003 Redemption Interest/Fee | $3.41 | $449.84 |
| 05/23/2006 | LIEN | 2002 Redemption Payment | $-43.36 | $446.43 |
| 05/23/2006 | LIEN | 2002 Redemption Interest/Fee | $15.25 | $489.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $412.40 | $474.54 |
| 08/08/2005 | PAYMENT | 2004 - Bill Payment | $-12.10 | $62.14 |
| 08/08/2005 | INTEREST | 2004 Interest/Penalty | $0.47 | $74.24 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $17.10 | $73.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.63 | $56.67 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-11.93 | $45.04 |
| 08/16/2004 | INTEREST | 2003 Interest/Penalty | $0.46 | $56.97 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $16.93 | $56.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.47 | $39.58 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-11.96 | $28.11 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $40.07 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $0.68 | $52.22 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $51.54 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $28.11 | $39.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.28 | $11.28 |