Tax Account 12-070-00-018
Owners
SCHOMAKER COLE M / SHOMAKER KENDRA L
1415 WHEELER LN
AVONDALE, CO 81022-9738
Account Summary
| Account ID | 12-070-00-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1415 WHEELER LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,809.19 |
| Taxed incl Special Assessments | $3,809.19 |
| Paid | $1,904.60 |
| Bill Total | $3,809.19 |
| Interest | $0.00 |
| Bill Balance | $1,904.59 |
| Prior Billed* | $1,904.59 |
| Total Account Balance** | $1,904.59 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $35.68 | $0.00 | $0.00 | $35.68 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $28.18 | $0.00 | $0.28 | $28.46 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $124.10 | $0.00 | $0.00 | $124.10 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $136.04 | $0.00 | $0.00 | $136.04 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $176.62 | $0.00 | $7.06 | $183.68 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $176.46 | $10.00 | $10.59 | $197.05 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $238.50 | $0.00 | $9.54 | $248.04 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $238.80 | $0.00 | $9.55 | $248.35 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $254.52 | $10.00 | $12.73 | $277.25 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $253.46 | $0.00 | $10.14 | $263.60 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $195.72 | $0.00 | $5.87 | $201.59 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $194.48 | $0.00 | $3.89 | $198.37 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $174.68 | $10.00 | $10.48 | $195.16 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $174.18 | $0.00 | $8.71 | $182.89 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $135.80 | $0.00 | $2.72 | $138.52 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $137.20 | $0.00 | $2.74 | $139.94 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $107.10 | $0.00 | $3.21 | $110.31 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $108.68 | $0.00 | $3.26 | $111.94 | $0.00 | $0.00 | 10.5516 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.61 | 23.53 | 23.55 | 23.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,904.60 | $1,904.59 |
| 01/19/2026 | Bill | SCHOMAKER COLE M / SHOMAKER KENDRA L | $3,809.19 | $3,809.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3.96 | $13.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.88 | $17.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3.96 | $31.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $35.68 | $35.68 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-28.36 | $0.10 |
| 05/24/2024 | INTEREST | 2023 Interest/Penalty | $0.28 | $28.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $28.18 | $28.18 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-123.68 | $0.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $124.10 | $124.10 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-135.62 | $0.42 |
| 02/16/2022 | LIEN | 2020 Redemption Payment | $-198.59 | $136.04 |
| 02/16/2022 | LIEN | 2020 Redemption Interest/Fee | $9.91 | $334.63 |
| 02/16/2022 | LIEN | 2019 Redemption Payment | $-244.96 | $324.72 |
| 02/16/2022 | LIEN | 2019 Redemption Interest/Fee | $33.91 | $569.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $136.04 | $535.77 |
| 08/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $399.73 |
| 08/25/2021 | PAYMENT | 2020 - Bill Payment | $-183.12 | $400.29 |
| 08/25/2021 | INTEREST | 2020 Interest/Penalty | $7.06 | $583.41 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $188.68 | $576.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $176.62 | $387.67 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.57 | $211.05 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $211.62 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-186.48 | $221.62 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $408.10 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.59 | $398.10 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $211.05 | $387.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $176.46 | $176.46 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-247.27 | $0.00 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.77 | $247.27 |
| 09/03/2019 | INTEREST | 2018 Interest/Penalty | $9.54 | $248.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $238.50 | $238.50 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.77 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-247.58 | $0.77 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $9.55 | $248.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $238.80 | $238.80 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $0.00 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-266.64 | $0.61 |
| 09/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $267.25 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $12.73 | $277.25 |
| 09/28/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $264.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $254.52 | $254.52 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-263.00 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.60 | $263.00 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $10.14 | $263.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $253.46 | $253.46 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-201.14 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.45 | $201.14 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $5.87 | $201.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $195.72 | $195.72 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-197.92 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.45 | $197.92 |
| 06/09/2014 | INTEREST | 2013 Interest/Penalty | $3.89 | $198.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $194.48 | $194.48 |
| 10/28/2013 | LIEN | 2012 Redemption Payment | $-215.88 | $0.00 |
| 10/28/2013 | LIEN | 2012 Redemption Interest/Fee | $8.72 | $215.88 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $207.16 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $207.58 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-184.74 | $217.58 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $402.32 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.48 | $392.32 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $207.16 | $381.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $174.68 | $174.68 |
| 09/12/2012 | PAYMENT | 2011 - Bill Payment | $-182.89 | $0.00 |
| 09/12/2012 | INTEREST | 2011 Interest/Penalty | $8.71 | $182.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $174.18 | $174.18 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-138.52 | $0.00 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $2.72 | $138.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $135.80 | $135.80 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-139.94 | $0.00 |
| 06/02/2010 | INTEREST | 2009 Interest/Penalty | $2.74 | $139.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $137.20 | $137.20 |
| 07/21/2009 | PAYMENT | 2008 - Bill Payment | $-110.31 | $0.00 |
| 07/21/2009 | INTEREST | 2008 Interest/Penalty | $3.21 | $110.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.10 | $107.10 |
| 07/02/2008 | PAYMENT | 2007 - Bill Payment | $-111.94 | $0.00 |
| 07/02/2008 | INTEREST | 2007 Interest/Penalty | $3.26 | $111.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $108.68 | $108.68 |