Tax Account 05-254-19-004
Owners
FIDUCIARY ASSET PROTECTION GROUP LLC TRUSTEE OF 1210 N ELIZABETH
1309 COFFEEN AVE
STE 1200
SHERIDAN, WY 82801
STREET SCHULZ REVOCABLE GRANTOR LAND TRUST
Account Summary
| Account ID | 05-254-19-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1210 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,422.46 |
| Taxed incl Special Assessments | $1,422.46 |
| Paid | $1,422.46 |
| 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 | $1,422.46 | $0.00 | $0.00 | $1,422.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,172.34 | $0.00 | $0.00 | $1,172.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,184.86 | $0.00 | $0.00 | $1,184.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $991.74 | $0.00 | $0.00 | $991.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,023.38 | $0.00 | $0.00 | $1,023.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $857.04 | $0.00 | $0.00 | $857.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $857.50 | $0.00 | $0.00 | $857.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $481.88 | $0.00 | $0.00 | $481.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $486.70 | $0.00 | $0.00 | $486.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $468.12 | $0.00 | $0.00 | $468.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $466.36 | $0.00 | $0.00 | $466.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $440.14 | $0.00 | $0.00 | $440.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $441.14 | $0.00 | $0.00 | $441.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $511.53 | $0.00 | $0.00 | $511.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $494.44 | $0.00 | $0.00 | $494.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $635.34 | $0.00 | $0.00 | $635.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $616.00 | $0.00 | $0.00 | $616.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $630.86 | $0.00 | $0.00 | $630.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $642.18 | $0.00 | $0.00 | $642.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $617.24 | $0.00 | $0.00 | $617.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $590.72 | $0.00 | $0.00 | $590.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $574.50 | $0.00 | $0.00 | $574.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $566.44 | $12.15 | $14.16 | $592.75 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $604.36 | $0.00 | $12.09 | $616.45 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $545.52 | $0.00 | $5.46 | $550.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $163.18 | $0.00 | $0.00 | $163.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $160.28 | $0.00 | $3.21 | $163.49 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $151.20 | $10.80 | $10.58 | $172.58 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $152.72 | $0.00 | $0.00 | $152.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $142.46 | $0.00 | $0.00 | $142.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $145.84 | $0.00 | $0.00 | $145.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $158.68 | $0.00 | $0.00 | $158.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $158.68 | $0.00 | $0.00 | $158.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $155.92 | $0.00 | $0.00 | $155.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $155.92 | $0.00 | $0.00 | $155.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $150.16 | $0.00 | $0.00 | $150.16 | $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 | 30.14 | 30.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.86 | 6.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-711.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-711.23 | $711.23 |
| 01/19/2026 | BILL | FIDUCIARY ASSET PROTECTION GROUP LLC TRUSTEE OF 1210 N ELIZABETH | $1,422.46 | $1,422.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-570.62 | $15.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-570.62 | $586.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.55 | $1,156.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,172.34 | $1,172.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-576.88 | $15.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-576.88 | $592.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.55 | $1,169.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,184.86 | $1,184.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-486.29 | $9.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-486.29 | $495.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.58 | $982.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $991.74 | $991.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-502.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.58 | $502.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-502.11 | $511.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.58 | $1,013.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,023.38 | $1,023.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-420.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.92 | $420.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.92 | $428.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-420.60 | $436.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $857.04 | $857.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-420.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.92 | $420.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-420.83 | $428.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.92 | $849.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $857.50 | $857.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-236.02 | $4.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-236.02 | $240.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.92 | $476.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $481.88 | $481.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-238.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.92 | $238.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-238.43 | $243.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.92 | $481.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $486.70 | $486.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-230.86 | $3.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $234.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-230.86 | $237.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $468.12 | $468.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-229.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $229.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $233.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-229.98 | $236.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $466.36 | $466.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-217.06 | $3.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-217.06 | $220.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.01 | $437.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $440.14 | $440.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-217.56 | $3.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.01 | $220.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-217.56 | $223.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $441.14 | $441.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-252.30 | $3.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.47 | $255.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-252.30 | $259.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $511.53 | $511.53 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-247.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-247.22 | $247.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $494.44 | $494.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-317.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-317.67 | $317.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $635.34 | $635.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-308.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-308.00 | $308.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $616.00 | $616.00 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-315.43 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-315.43 | $315.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $630.86 | $630.86 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-321.09 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-321.09 | $321.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $642.18 | $642.18 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-308.62 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-308.62 | $308.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $617.24 | $617.24 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-295.36 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-295.36 | $295.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $590.72 | $590.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-287.25 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-287.25 | $287.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $574.50 | $574.50 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-297.38 | $0.00 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $297.38 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $14.16 | $309.53 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $295.37 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-283.22 | $283.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $566.44 | $566.44 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $-616.45 | $0.00 |
| 07/01/2003 | INTEREST | 2002 Interest/Penalty | $12.09 | $616.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $604.36 | $604.36 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-550.98 | $0.00 |
| 06/03/2002 | INTEREST | 2001 Interest/Penalty | $5.46 | $550.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $545.52 | $545.52 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-163.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $163.18 | $163.18 |
| 08/15/2000 | LIEN | 1999 Redemption Payment | $-174.39 | $0.00 |
| 08/15/2000 | LIEN | 1999 Redemption Interest/Fee | $5.90 | $174.39 |
| 08/15/2000 | LIEN | 1998 Redemption Payment | $-204.18 | $168.49 |
| 08/15/2000 | LIEN | 1998 Redemption Interest/Fee | $27.60 | $372.67 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $168.49 | $345.07 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-163.49 | $176.58 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $3.21 | $340.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $160.28 | $336.86 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $176.58 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-161.78 | $187.38 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.58 | $349.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $338.58 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $176.58 | $327.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $151.20 | $151.20 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-152.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.72 | $152.72 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-142.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $142.46 | $142.46 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-145.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $145.84 | $145.84 |
| 01/04/1995 | PAYMENT | 1994 - Bill Payment | $-158.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $158.68 | $158.68 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-158.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $158.68 | $158.68 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-155.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $155.92 | $155.92 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-155.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $155.92 | $155.92 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-150.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $150.16 | $150.16 |