Tax Account 06-241-10-018
Owners
SCHEFFERT MARK A/SCHEFFERT APRIL L
1064 S PURCELL BLVD
PUEBLO WEST, CO 81007-5042
Account Summary
| Account ID | 06-241-10-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1064 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,620.63 |
| Taxed incl Special Assessments | $2,620.63 |
| Paid | $2,620.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,620.63 | $0.00 | $0.00 | $2,620.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,872.66 | $0.00 | $0.00 | $2,872.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,906.68 | $0.00 | $0.00 | $2,906.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,245.60 | $0.00 | $0.00 | $2,245.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,301.64 | $0.00 | $0.00 | $2,301.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,963.10 | $0.00 | $0.00 | $1,963.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,957.86 | $0.00 | $0.00 | $1,957.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,634.80 | $0.00 | $0.00 | $1,634.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,636.76 | $0.00 | $0.00 | $1,636.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,794.12 | $0.00 | $0.00 | $1,794.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,779.20 | $0.00 | $0.00 | $1,779.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,673.80 | $0.00 | $0.00 | $1,673.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,662.94 | $0.00 | $0.00 | $1,662.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,339.53 | $0.00 | $0.00 | $1,339.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,401.46 | $0.00 | $0.00 | $1,401.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,530.70 | $0.00 | $0.00 | $1,530.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,543.82 | $0.00 | $0.00 | $1,543.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,562.42 | $0.00 | $0.00 | $1,562.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,586.54 | $0.00 | $0.00 | $1,586.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,301.32 | $0.00 | $0.00 | $1,301.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,251.34 | $0.00 | $0.00 | $1,251.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,298.98 | $0.00 | $0.00 | $1,298.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,277.94 | $0.00 | $0.00 | $1,277.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,389.22 | $0.00 | $0.00 | $1,389.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,298.68 | $0.00 | $0.00 | $1,298.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,087.06 | $0.00 | $0.00 | $1,087.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $122.31 | $10.80 | $7.34 | $140.45 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $63.70 | $0.00 | $3.19 | $66.89 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $22.90 | $0.00 | $0.92 | $23.82 | $0.00 | $0.00 | 8.8086 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $49.58 | $0.00 | $0.00 | $49.58 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $98.12 | $10.00 | $6.38 | $114.50 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $93.98 | $0.00 | $0.00 | $93.98 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.90 | 44.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.90 | 44.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.45 | 11.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,310.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,310.32 | $1,310.31 |
| 01/19/2026 | Bill | SCHEFFERT MARK A/SCHEFFERT APRIL L | $2,620.63 | $2,620.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,414.16 | $22.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,414.16 | $1,436.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.17 | $2,850.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,872.66 | $2,872.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,431.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.17 | $1,431.17 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-22.17 | $1,453.34 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,431.17 | $1,475.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,906.68 | $2,906.68 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.79 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,108.01 | $14.79 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.79 | $1,122.80 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,108.01 | $1,137.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,245.60 | $2,245.60 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,136.03 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.79 | $1,136.03 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,136.03 | $1,150.82 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.79 | $2,286.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,301.64 | $2,301.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-968.96 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.59 | $968.96 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.59 | $981.55 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-968.96 | $994.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,963.10 | $1,963.10 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-966.34 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.59 | $966.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-966.34 | $978.93 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.59 | $1,945.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,957.86 | $1,957.86 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-806.97 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $806.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-806.97 | $817.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $1,624.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,634.80 | $1,634.80 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-807.95 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.43 | $807.95 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.43 | $818.38 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-807.95 | $828.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,636.76 | $1,636.76 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-889.38 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $889.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-889.38 | $897.06 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $1,786.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,794.12 | $1,794.12 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-881.92 | $7.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-881.92 | $889.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $1,771.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,779.20 | $1,779.20 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.22 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-829.68 | $7.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-829.68 | $836.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.22 | $1,666.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,673.80 | $1,673.80 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-824.25 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-7.22 | $824.25 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-7.22 | $831.47 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-824.25 | $838.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,662.94 | $1,662.94 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-663.98 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $663.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $669.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-663.98 | $675.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,339.53 | $1,339.53 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-700.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-700.73 | $700.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,401.46 | $1,401.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-765.35 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-765.35 | $765.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,530.70 | $1,530.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-771.91 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-771.91 | $771.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,543.82 | $1,543.82 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-781.21 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-781.21 | $781.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,562.42 | $1,562.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-793.27 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-793.27 | $793.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,586.54 | $1,586.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-650.66 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-650.66 | $650.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,301.32 | $1,301.32 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-625.67 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-625.67 | $625.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,251.34 | $1,251.34 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-649.49 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-649.49 | $649.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,298.98 | $1,298.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-638.97 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-638.97 | $638.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,277.94 | $1,277.94 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-694.61 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-694.61 | $694.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,389.22 | $1,389.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-649.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-649.34 | $649.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,298.68 | $1,298.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-543.53 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-543.53 | $543.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,087.06 | $1,087.06 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-129.65 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $129.65 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $140.45 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $7.34 | $129.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $122.31 | $122.31 |
| 09/03/1999 | PAYMENT | 1998 - Bill Payment | $-66.89 | $0.00 |
| 09/03/1999 | INTEREST | 1998 Interest/Penalty | $3.19 | $66.89 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.70 | $63.70 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-23.82 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $0.92 | $23.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $22.90 | $22.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-49.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $49.58 | $49.58 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-104.50 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $104.50 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $6.38 | $114.50 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $108.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $98.12 | $98.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-93.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $93.98 | $93.98 |