Tax Account 05-353-20-013
Owners
SCHUSTER JEFF C
155 STANWELL ST
COLORADO SPRINGS, CO 80906-7994
Account Summary
| Account ID | 05-353-20-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1001 W ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,594.62 |
| Taxed incl Special Assessments | $1,594.62 |
| Paid | $1,594.62 |
| 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 | $1,594.62 | $0.00 | $0.00 | $1,594.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,490.38 | $0.00 | $0.00 | $1,490.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,506.32 | $0.00 | $0.00 | $1,506.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,438.48 | $0.00 | $0.00 | $1,438.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,484.58 | $0.00 | $0.00 | $1,484.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,128.56 | $0.00 | $0.00 | $1,128.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,123.24 | $0.00 | $0.00 | $1,123.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $909.14 | $0.00 | $27.28 | $936.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $918.22 | $0.00 | $9.19 | $927.41 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $967.56 | $0.00 | $0.00 | $967.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $963.92 | $0.00 | $4.82 | $968.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $942.96 | $0.00 | $0.00 | $942.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $945.06 | $0.00 | $0.00 | $945.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,041.63 | $0.00 | $0.00 | $1,041.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,006.86 | $0.00 | $0.00 | $1,006.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,110.70 | $0.00 | $0.00 | $1,110.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,077.10 | $0.00 | $0.00 | $1,077.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,076.72 | $0.00 | $0.00 | $1,076.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,096.02 | $0.00 | $0.00 | $1,096.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,100.48 | $0.00 | $0.00 | $1,100.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,053.18 | $0.00 | $0.00 | $1,053.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,039.38 | $0.00 | $0.00 | $1,039.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,024.80 | $0.00 | $0.00 | $1,024.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,012.32 | $0.00 | $0.00 | $1,012.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $913.76 | $0.00 | $0.00 | $913.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $742.88 | $0.00 | $0.00 | $742.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $729.72 | $0.00 | $0.00 | $729.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $765.24 | $0.00 | $0.00 | $765.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $772.90 | $0.00 | $0.00 | $772.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $766.84 | $0.00 | $0.00 | $766.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $785.00 | $0.00 | $0.00 | $785.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $816.28 | $0.00 | $0.00 | $816.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $816.28 | $0.00 | $0.00 | $816.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $719.06 | $0.00 | $0.00 | $719.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $774.08 | $0.00 | $0.00 | $774.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $730.60 | $0.00 | $0.00 | $730.60 | $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 | 33.70 | 34.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.97 | 14.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | SCHUSTER JEFF CHECK 1951 M KW | $-1,594.62 | $0.00 |
| 01/19/2026 | BILL | SCHUSTER JEFF C | $1,594.62 | $1,594.62 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,452.82 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-37.56 | $1,452.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,490.38 | $1,490.38 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-37.56 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,468.76 | $37.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,506.32 | $1,506.32 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,410.68 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-27.80 | $1,410.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,438.48 | $1,438.48 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,456.78 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-27.80 | $1,456.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,484.58 | $1,484.58 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.84 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,107.72 | $20.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,128.56 | $1,128.56 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,102.50 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-20.74 | $1,102.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,123.24 | $1,123.24 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-19.14 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-917.28 | $19.14 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $27.28 | $936.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $909.14 | $909.14 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-908.64 | $0.00 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-18.77 | $908.64 |
| 05/16/2018 | INTEREST | 2017 Interest/Penalty | $9.19 | $927.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $918.22 | $918.22 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-477.17 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.61 | $477.17 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.61 | $483.78 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-477.17 | $490.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $967.56 | $967.56 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-475.35 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-6.61 | $475.35 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-480.10 | $481.96 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-6.68 | $962.06 |
| 03/07/2016 | INTEREST | 2015 Interest/Penalty | $4.82 | $968.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $963.92 | $963.92 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-465.03 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $465.03 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $471.48 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-465.03 | $477.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $942.96 | $942.96 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.45 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-466.08 | $6.45 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-466.08 | $472.53 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.45 | $938.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $945.06 | $945.06 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-7.05 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-513.76 | $7.05 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-7.06 | $520.81 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-513.76 | $527.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,041.63 | $1,041.63 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-503.43 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-503.43 | $503.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,006.86 | $1,006.86 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-555.35 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-555.35 | $555.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,110.70 | $1,110.70 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-538.55 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-538.55 | $538.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,077.10 | $1,077.10 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,076.72 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,076.72 | $1,076.72 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,096.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,096.02 | $1,096.02 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,100.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,100.48 | $1,100.48 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,053.18 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,053.18 | $1,053.18 |
| 01/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,039.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,039.38 | $1,039.38 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,024.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,024.80 | $1,024.80 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,012.32 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,012.32 | $1,012.32 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-913.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $913.76 | $913.76 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-742.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $742.88 | $742.88 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-729.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $729.72 | $729.72 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-765.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $765.24 | $765.24 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-772.90 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $772.90 | $772.90 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-766.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $766.84 | $766.84 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-785.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $785.00 | $785.00 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-816.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $816.28 | $816.28 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-816.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $816.28 | $816.28 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-719.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $719.06 | $719.06 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-387.04 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-387.04 | $387.04 |
| 01/01/1992 | BILL | 1991 Tax Bill | $774.08 | $774.08 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $-365.30 | $0.00 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-365.30 | $365.30 |
| 01/01/1991 | BILL | 1990 Tax Bill | $730.60 | $730.60 |