Tax Account 20-090-00-006
Owners
SCHIFFER NANCY J TRUST
440 YUCCA ST
PUEBLO, CO 81005-1035
Account Summary
| Account ID | 20-090-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,014.70 |
| Taxed incl Special Assessments | $1,014.70 |
| Paid | $1,014.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04DS (04DS) |
* 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 | $1,014.70 | $0.00 | $0.00 | $1,014.70 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $397.86 | $0.00 | $0.00 | $397.86 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $401.22 | $0.00 | $0.00 | $401.22 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $473.00 | $0.00 | $0.00 | $473.00 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $514.32 | $0.00 | $0.00 | $514.32 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $398.12 | $0.00 | $0.00 | $398.12 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $398.14 | $0.00 | $0.00 | $398.14 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $746.30 | $0.00 | $0.00 | $746.30 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $749.20 | $0.00 | $0.00 | $749.20 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $936.60 | $0.00 | $0.00 | $936.60 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $931.04 | $0.00 | $0.00 | $931.04 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $774.72 | $0.00 | $0.00 | $774.72 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $787.02 | $0.00 | $0.00 | $787.02 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $685.14 | $0.00 | $0.00 | $685.14 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $693.12 | $0.00 | $0.00 | $693.12 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $695.82 | $0.00 | $0.00 | $695.82 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $691.34 | $0.00 | $0.00 | $691.34 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $692.56 | $0.00 | $0.00 | $692.56 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $698.72 | $0.00 | $0.00 | $698.72 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $805.14 | $0.00 | $0.00 | $805.14 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $772.30 | $0.00 | $0.00 | $772.30 | $0.00 | $0.00 | 8.0699 | 04DS |
| 2004 REAL ESTATE TAXES | $891.94 | $0.00 | $0.00 | $891.94 | $0.00 | $0.00 | 8.2663 | 04DS |
| 2003 REAL ESTATE TAXES | $903.36 | $0.00 | $0.00 | $903.36 | $0.00 | $0.00 | 8.1604 | 04DS |
| 2002 REAL ESTATE TAXES | $947.46 | $0.00 | $0.00 | $947.46 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $934.40 | $0.00 | $0.00 | $934.40 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $578.76 | $0.00 | $0.00 | $578.76 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $584.30 | $0.00 | $0.00 | $584.30 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $735.12 | $0.00 | $0.00 | $735.12 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $731.48 | $0.00 | $0.00 | $731.48 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $623.24 | $0.00 | $0.00 | $623.24 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $625.32 | $0.00 | $0.00 | $625.32 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $593.92 | $0.00 | $0.00 | $593.92 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $553.40 | $0.00 | $0.00 | $553.40 | $0.00 | $0.00 | 7.8830 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | SCHIFFER NANCY J TRUST CHECK 624 | $-1,014.70 | $0.00 |
| 01/19/2026 | BILL | SCHIFFER NANCY J TRUST | $1,014.70 | $1,014.70 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-396.18 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.68 | $396.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $397.86 | $397.86 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.68 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-399.54 | $1.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $401.22 | $401.22 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-471.02 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1.98 | $471.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $473.00 | $473.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-512.34 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.98 | $512.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $514.32 | $514.32 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-396.28 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $396.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $398.12 | $398.12 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-396.30 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $396.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $398.14 | $398.14 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-3.12 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-743.18 | $3.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $746.30 | $746.30 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-3.12 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-746.08 | $3.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $749.20 | $749.20 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.92 | $0.00 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-933.68 | $2.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $936.60 | $936.60 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-928.12 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $928.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $931.04 | $931.04 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.36 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-772.36 | $2.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $774.72 | $774.72 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.36 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-784.66 | $2.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $787.02 | $787.02 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-683.10 | $2.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $685.14 | $685.14 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-693.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $693.12 | $693.12 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-695.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $695.82 | $695.82 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-691.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $691.34 | $691.34 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-692.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $692.56 | $692.56 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-698.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $698.72 | $698.72 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-805.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $805.14 | $805.14 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-772.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $772.30 | $772.30 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-891.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $891.94 | $891.94 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-903.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $903.36 | $903.36 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-947.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $947.46 | $947.46 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-934.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $934.40 | $934.40 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-578.76 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $578.76 | $578.76 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-584.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $584.30 | $584.30 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-735.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $735.12 | $735.12 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-731.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $731.48 | $731.48 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-623.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $623.24 | $623.24 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-625.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $625.32 | $625.32 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-593.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $593.92 | $593.92 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $1,439.44 | $0.00 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-553.40 | $-1,439.44 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,439.44 | $-886.04 |
| 01/01/1994 | BILL | 1993 Tax Bill | $553.40 | $553.40 |