Tax Account 45-000-00-093
Owners
SCHMITT EDWARD A/QUINN KERRI L
4347 N CROWFOOT VALLEY RD
CASTLE ROCK, CO 80108-9425
Account Summary
| Account ID | 45-000-00-093 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $149.11 |
| Taxed incl Special Assessments | $149.11 |
| Paid | $152.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $149.11 | $0.00 | $2.98 | $152.09 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $160.94 | $0.00 | $0.00 | $160.94 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $163.04 | $0.00 | $0.00 | $163.04 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $158.84 | $0.00 | $0.00 | $158.84 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $173.82 | $0.00 | $0.00 | $173.82 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $169.40 | $0.00 | $0.00 | $169.40 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $168.60 | $0.00 | $0.00 | $168.60 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $159.28 | $0.00 | $0.00 | $159.28 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $159.56 | $0.00 | $0.00 | $159.56 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $146.42 | $0.00 | $0.00 | $146.42 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $145.62 | $0.00 | $0.00 | $145.62 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $131.00 | $0.00 | $0.00 | $131.00 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $129.92 | $0.00 | $0.00 | $129.92 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $121.95 | $0.00 | $0.00 | $121.95 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $121.50 | $0.00 | $0.00 | $121.50 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $119.80 | $0.00 | $0.00 | $119.80 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $121.24 | $0.00 | $0.00 | $121.24 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $118.14 | $0.00 | $0.00 | $118.14 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $120.50 | $0.00 | $0.00 | $120.50 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $127.74 | $0.00 | $0.00 | $127.74 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $123.48 | $0.00 | $0.00 | $123.48 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $126.90 | $0.00 | $0.00 | $126.90 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $124.94 | $0.00 | $0.00 | $124.94 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $121.18 | $0.00 | $0.00 | $121.18 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $112.64 | $0.00 | $0.00 | $112.64 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $112.28 | $0.00 | $0.00 | $112.28 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $113.08 | $0.00 | $0.00 | $113.08 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $117.66 | $0.00 | $0.00 | $117.66 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $120.62 | $0.00 | $0.00 | $120.62 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $22.82 | $0.00 | $0.00 | $22.82 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .37 | .37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | SCHMITT EDWARD A/QUINN KERRI L PAYIT PAID BY PAYMENT PROVIDER API | $-152.09 | $0.00 |
| 06/09/2026 | INTEREST | ACCRUED INTEREST | $1.49 | $152.09 |
| 06/09/2026 | INTEREST | ACCRUED INTEREST | $1.49 | $150.60 |
| 01/19/2026 | Bill | SCHMITT EDWARD A/QUINN KERRI L | $149.11 | $149.11 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-160.22 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.72 | $160.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $160.94 | $160.94 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-162.32 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.72 | $162.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $163.04 | $163.04 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-158.14 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.70 | $158.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $158.84 | $158.84 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.70 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-173.12 | $0.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $173.82 | $173.82 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-168.72 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $168.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $169.40 | $169.40 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-167.92 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $167.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $168.60 | $168.60 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-158.64 | $0.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $159.28 | $159.28 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-158.92 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $158.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $159.56 | $159.56 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-145.98 | $0.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $146.42 | $146.42 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-145.18 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $145.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $145.62 | $145.62 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-130.60 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $130.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $131.00 | $131.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-129.52 | $0.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $129.92 | $129.92 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.37 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-121.58 | $0.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $121.95 | $121.95 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-121.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $121.50 | $121.50 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-119.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $119.80 | $119.80 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-121.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $121.24 | $121.24 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-118.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $118.14 | $118.14 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-120.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $120.50 | $120.50 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-127.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $127.74 | $127.74 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-123.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $123.48 | $123.48 |
| 01/13/2005 | PAYMENT | 2004 - Bill Payment | $-126.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $126.90 | $126.90 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-124.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $124.94 | $124.94 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-121.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $121.18 | $121.18 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-112.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $112.64 | $112.64 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-112.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $112.28 | $112.28 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-113.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.08 | $113.08 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-117.66 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $117.66 | $117.66 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-120.62 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $120.62 | $120.62 |
| 09/04/1997 | PAYMENT | 1996 - Bill Payment | $-22.82 | $0.00 |
| 07/17/1997 | PAYMENT | 1996 - Bill Payment | $22.82 | $22.82 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-22.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $22.82 | $22.82 |