Tax Account 15-164-38-009
Owners
SCHORNACK PAUL J/SCHORNACK AMBER J
2 PALMA CT
PUEBLO, CO 81005-3907
Account Summary
| Account ID | 15-164-38-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2 PALMA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,218.24 |
| Taxed incl Special Assessments | $2,218.24 |
| Paid | $2,218.24 |
| 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 | $2,218.24 | $0.00 | $0.00 | $2,218.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,981.16 | $0.00 | $0.00 | $1,981.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,002.38 | $0.00 | $0.00 | $2,002.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,883.20 | $0.00 | $0.00 | $1,883.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,943.58 | $0.00 | $0.00 | $1,943.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,596.96 | $0.00 | $0.00 | $1,596.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,597.88 | $0.00 | $0.00 | $1,597.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,379.70 | $0.00 | $0.00 | $1,379.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,393.46 | $0.00 | $0.00 | $1,393.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,341.34 | $0.00 | $0.00 | $1,341.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,336.30 | $0.00 | $0.00 | $1,336.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,317.16 | $0.00 | $0.00 | $1,317.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,320.12 | $0.00 | $0.00 | $1,320.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,364.44 | $0.00 | $0.00 | $1,364.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,318.90 | $0.00 | $0.00 | $1,318.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,563.04 | $10.80 | $109.41 | $1,683.25 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,515.40 | $0.00 | $0.00 | $1,515.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,572.52 | $0.00 | $0.00 | $1,572.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,600.72 | $0.00 | $0.00 | $1,600.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,494.70 | $0.00 | $0.00 | $1,494.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,430.44 | $0.00 | $0.00 | $1,430.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,436.74 | $0.00 | $0.00 | $1,436.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,416.56 | $0.00 | $0.00 | $1,416.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,549.32 | $0.00 | $0.00 | $1,549.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,398.46 | $0.00 | $0.00 | $1,398.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,367.68 | $0.00 | $0.00 | $1,367.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,343.46 | $0.00 | $0.00 | $1,343.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,249.08 | $0.00 | $0.00 | $1,249.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,261.58 | $0.00 | $0.00 | $1,261.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $57.36 | $0.00 | $0.00 | $57.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.02 | 47.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.10 | 47.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.10 | 47.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,109.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,109.12 | $1,109.12 |
| 01/19/2026 | Bill | SCHORNACK PAUL J/SCHORNACK AMBER J | $2,218.24 | $2,218.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-966.79 | $23.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-966.79 | $990.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.79 | $1,957.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,981.16 | $1,981.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-977.40 | $23.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-977.40 | $1,001.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.79 | $1,978.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,002.38 | $2,002.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-923.41 | $18.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.19 | $941.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-923.41 | $959.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,883.20 | $1,883.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-953.60 | $18.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-953.60 | $971.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.19 | $1,925.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,943.58 | $1,943.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-783.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.75 | $783.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.75 | $798.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-783.73 | $813.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,596.96 | $1,596.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-784.19 | $14.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.75 | $798.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-784.19 | $813.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,597.88 | $1,597.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-675.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.09 | $675.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-675.76 | $689.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.09 | $1,365.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,379.70 | $1,379.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-682.64 | $14.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-682.64 | $696.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.09 | $1,379.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,393.46 | $1,393.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-661.51 | $9.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.16 | $670.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-661.51 | $679.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,341.34 | $1,341.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-658.99 | $9.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.16 | $668.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-658.99 | $677.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,336.30 | $1,336.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-649.57 | $9.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-649.57 | $658.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.01 | $1,308.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,317.16 | $1,317.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-651.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.01 | $651.05 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-651.05 | $660.06 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-9.01 | $1,311.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,320.12 | $1,320.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-672.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.24 | $672.98 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.24 | $682.22 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-672.98 | $691.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,364.44 | $1,364.44 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-659.45 | $0.00 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-659.45 | $659.45 |
| 01/20/2012 | LIEN | 2010 Redemption Payment | $-1,744.67 | $1,318.90 |
| 01/20/2012 | LIEN | 2010 Redemption Interest/Fee | $49.42 | $3,063.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,318.90 | $3,014.15 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,672.45 | $1,695.25 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $3,367.70 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $3,378.50 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $109.41 | $3,367.70 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,695.25 | $3,258.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,563.04 | $1,563.04 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-757.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-757.70 | $757.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,515.40 | $1,515.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-786.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-786.26 | $786.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,572.52 | $1,572.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-800.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-800.36 | $800.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,600.72 | $1,600.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-747.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-747.35 | $747.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,494.70 | $1,494.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-715.22 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-715.22 | $715.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,430.44 | $1,430.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-718.37 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-718.37 | $718.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,436.74 | $1,436.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-708.28 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-708.28 | $708.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,416.56 | $1,416.56 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,549.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,549.32 | $1,549.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-699.23 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-699.23 | $699.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,398.46 | $1,398.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-683.84 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-683.84 | $683.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,367.68 | $1,367.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-671.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-671.73 | $671.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,343.46 | $1,343.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-624.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-624.54 | $624.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,249.08 | $1,249.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-630.79 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-630.79 | $630.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,261.58 | $1,261.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-28.68 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-28.68 | $28.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $57.36 | $57.36 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-58.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.72 | $58.72 |