Tax Account 05-144-33-008
Owners
SCHMIDT TOM/SCHMIDT OLHA
2002 NORTHMOOR TER
PUEBLO, CO 81008-1506
Account Summary
| Account ID | 05-144-33-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2002 NORTHMOOR TER PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,550.09 |
| Taxed incl Special Assessments | $1,550.09 |
| Paid | $0.00 |
| Bill Total | $1,596.59 |
| Interest | $46.50 |
| Bill Balance | $1,550.09 |
| Prior Billed* | $1,550.09 |
| Total Account Balance** | $1,604.34 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,679.34 | $0.00 | $50.38 | $1,729.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,697.18 | $0.00 | $50.91 | $1,748.09 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,671.76 | $0.00 | $50.15 | $1,721.91 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,724.94 | $0.00 | $43.12 | $1,768.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,453.60 | $0.00 | $43.62 | $1,497.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,453.60 | $0.00 | $43.61 | $1,497.21 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,192.48 | $0.00 | $29.81 | $1,222.29 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,204.40 | $0.00 | $36.13 | $1,240.53 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,146.26 | $0.00 | $22.92 | $1,169.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,141.96 | $10.00 | $68.52 | $1,220.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,191.20 | $0.00 | $47.65 | $1,238.85 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,193.86 | $0.00 | $0.00 | $1,193.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,163.01 | $0.00 | $0.00 | $1,163.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,124.18 | $0.00 | $0.00 | $1,124.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,122.92 | $0.00 | $0.00 | $1,122.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,088.94 | $0.00 | $0.00 | $1,088.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,105.40 | $0.00 | $0.00 | $1,105.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,125.22 | $0.00 | $0.00 | $1,125.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,244.28 | $0.00 | $0.00 | $1,244.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,312.48 | $0.00 | $0.00 | $1,312.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,277.20 | $0.00 | $0.00 | $1,277.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,259.28 | $0.00 | $12.59 | $1,271.87 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,382.34 | $0.00 | $0.00 | $1,382.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,247.74 | $0.00 | $12.48 | $1,260.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,139.74 | $0.00 | $0.00 | $1,139.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,119.56 | $0.00 | $0.00 | $1,119.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,188.60 | $0.00 | $0.00 | $1,188.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,342.18 | $0.00 | $0.00 | $1,342.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,244.16 | $0.00 | $0.00 | $1,244.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,273.62 | $0.00 | $0.00 | $1,273.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,221.66 | $0.00 | $0.00 | $1,221.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,221.66 | $0.00 | $0.00 | $1,221.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,302.38 | $0.00 | $0.00 | $1,302.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,302.38 | $0.00 | $0.00 | $1,302.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,242.56 | $0.00 | $0.00 | $1,242.56 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.78 | .00 | 46.24 | 46.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.94 | 54.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.94 | 54.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.59 | 15.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SCHMIDT TOM/SCHMIDT OLHA | $1,550.09 | $1,550.09 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,673.61 | $0.00 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-56.11 | $1,673.61 |
| 07/17/2025 | INTEREST | 2024 Interest/Penalty | $50.38 | $1,729.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,679.34 | $1,679.34 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,691.98 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-56.11 | $1,691.98 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $50.91 | $1,748.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,697.18 | $1,697.18 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,688.64 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-33.27 | $1,688.64 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $50.15 | $1,721.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,671.76 | $1,671.76 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.47 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-863.25 | $16.47 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $43.12 | $879.72 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-871.71 | $836.60 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-16.63 | $1,708.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,724.94 | $1,724.94 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-13.69 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-727.65 | $13.69 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $43.62 | $741.34 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-741.92 | $697.72 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-13.96 | $1,439.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,453.60 | $1,453.60 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-27.65 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,469.56 | $27.65 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $43.61 | $1,497.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,453.60 | $1,453.60 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-595.74 | $0.00 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-12.42 | $595.74 |
| 07/18/2019 | INTEREST | 2018 Interest/Penalty | $29.81 | $608.16 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-601.58 | $578.35 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-12.55 | $1,179.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,192.48 | $1,192.48 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,215.44 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-25.09 | $1,215.44 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $36.13 | $1,240.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,204.40 | $1,204.40 |
| 09/14/2017 | LIEN | 2016 Redemption Payment | $-1,213.35 | $0.00 |
| 09/14/2017 | LIEN | 2016 Redemption Interest/Fee | $39.17 | $1,213.35 |
| 09/14/2017 | LIEN | 2015 Redemption Payment | $-1,362.83 | $1,174.18 |
| 09/14/2017 | LIEN | 2015 Redemption Interest/Fee | $130.35 | $2,537.01 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,153.23 | $2,406.66 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-15.95 | $3,559.89 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $22.92 | $3,575.84 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,174.18 | $3,552.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,146.26 | $2,378.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-16.58 | $1,232.48 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,249.06 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,193.90 | $1,259.06 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,452.96 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $68.52 | $2,442.96 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,232.48 | $2,374.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,141.96 | $1,141.96 |
| 08/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,221.90 | $0.00 |
| 08/20/2015 | PAYMENT | 2014 - Bill Payment | $-16.95 | $1,221.90 |
| 08/20/2015 | INTEREST | 2014 Interest/Penalty | $47.65 | $1,238.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,191.20 | $1,191.20 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,177.56 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-16.30 | $1,177.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,193.86 | $1,193.86 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-573.63 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.87 | $573.63 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-573.63 | $581.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.88 | $1,155.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,163.01 | $1,163.01 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-562.09 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-562.09 | $562.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,124.18 | $1,124.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-561.46 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-561.46 | $561.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,122.92 | $1,122.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-544.47 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-544.47 | $544.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,088.94 | $1,088.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-552.70 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-552.70 | $552.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,105.40 | $1,105.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-562.61 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-562.61 | $562.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,125.22 | $1,125.22 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,244.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,244.28 | $1,244.28 |
| 07/03/2006 | PAYMENT | 2005 - Bill Payment | $-656.24 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-656.24 | $656.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,312.48 | $1,312.48 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-638.60 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-638.60 | $638.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,277.20 | $1,277.20 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-642.23 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $12.59 | $642.23 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-629.64 | $629.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,259.28 | $1,259.28 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-691.17 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-691.17 | $691.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,382.34 | $1,382.34 |
| 07/25/2002 | PAYMENT | 2001 - Bill Payment | $-636.35 | $0.00 |
| 07/25/2002 | INTEREST | 2001 Interest/Penalty | $12.48 | $636.35 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-623.87 | $623.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,247.74 | $1,247.74 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,139.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,139.74 | $1,139.74 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-559.78 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-559.78 | $559.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,119.56 | $1,119.56 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-594.30 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-594.30 | $594.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,188.60 | $1,188.60 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-671.09 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-671.09 | $671.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,342.18 | $1,342.18 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-622.08 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-622.08 | $622.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,244.16 | $1,244.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-636.81 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-636.81 | $636.81 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,273.62 | $1,273.62 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-610.83 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-610.83 | $610.83 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,221.66 | $1,221.66 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-1,221.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,221.66 | $1,221.66 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-1,302.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,302.38 | $1,302.38 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-1,302.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,302.38 | $1,302.38 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,242.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,242.56 | $1,242.56 |
