Tax Account 46-000-09-011
Owners
SCHENK ROBERT E JR/SCHENK MARY J
5075 BUR OAK LN
PARKER, CO 80134-5469
Account Summary
| Account ID | 46-000-09-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2.80 |
| Taxed incl Special Assessments | $2.80 |
| Paid | $2.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $2.80 | $0.00 | $0.00 | $2.80 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3.73 | $0.00 | $0.00 | $3.73 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3.77 | $0.00 | $0.00 | $3.77 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2.80 | $0.00 | $0.00 | $2.80 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3.73 | $0.00 | $0.00 | $3.73 | $0.00 | $0.00 | 9.3166 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000002764 | $-2.80 | $0.00 |
| 01/19/2026 | Bill | SCHENK ROBERT E JR/SCHENK MARY J | $2.80 | $2.80 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-3.73 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3.73 | $3.73 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-3.77 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3.77 | $3.77 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.80 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2.80 | $2.80 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-3.73 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3.73 | $3.73 |