Tax Account 47-133-09-250
Owners
SCHREINER SCOTT DAVID
PO BOX 20349
COLORADO CITY, CO 81019-2349
Account Summary
| Account ID | 47-133-09-250 |
|---|---|
| Account Type | Real Estate |
| Location | 4540 W JEFFERSON BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,858.83 |
| Taxed incl Special Assessments | $2,858.83 |
| Paid | $0.00 |
| Bill Total | $2,858.83 |
| Interest | $0.00 |
| Bill Balance | $2,858.83 |
| Prior Billed* | $1,429.42 |
| Total Account Balance** | $2,858.83 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $2,251.20 | $0.00 | $0.00 | $2,251.20 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,272.64 | $0.00 | $0.00 | $2,272.64 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,172.52 | $0.00 | $0.00 | $2,172.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,197.48 | $0.00 | $0.00 | $2,197.48 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,787.12 | $0.00 | $0.00 | $1,787.12 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,600.26 | $0.00 | $0.00 | $2,600.26 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,183.16 | $0.00 | $0.00 | $2,183.16 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,185.86 | $0.00 | $0.00 | $2,185.86 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,165.50 | $0.00 | $0.00 | $2,165.50 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,052.16 | $0.00 | $0.00 | $2,052.16 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,043.90 | $0.00 | $0.00 | $2,043.90 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2,031.62 | $0.00 | $0.00 | $2,031.62 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,132.01 | $0.00 | $0.00 | $2,132.01 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,113.80 | $0.00 | $0.00 | $2,113.80 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,126.64 | $0.00 | $0.00 | $2,126.64 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,143.06 | $0.00 | $0.00 | $2,143.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,175.08 | $0.00 | $0.00 | $2,175.08 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,180.10 | $0.00 | $0.00 | $2,180.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $27.00 | $0.00 | $0.00 | $27.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $1.48 | $38.56 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $28.60 | $0.00 | $0.00 | $28.60 | $0.00 | $0.00 | 10.5914 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | .00 | 44.42 | 22.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.88 | 17.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SCHREINER SCOTT DAVID | $2,858.83 | $2,858.83 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,209.72 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-41.48 | $2,209.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,251.20 | $2,251.20 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,231.16 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-41.48 | $2,231.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,272.64 | $2,272.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,069.17 | $17.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.09 | $1,086.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,069.17 | $1,103.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,172.52 | $2,172.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,081.65 | $17.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,081.65 | $1,098.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.09 | $2,180.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,197.48 | $2,197.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-878.79 | $14.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.77 | $893.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-878.79 | $908.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,787.12 | $1,787.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,285.36 | $14.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,285.36 | $1,300.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.77 | $2,585.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,600.26 | $2,600.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,079.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.29 | $1,079.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.29 | $1,091.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,079.29 | $1,103.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,183.16 | $2,183.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,080.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.29 | $1,080.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.29 | $1,092.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,080.64 | $1,105.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,185.86 | $2,185.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,074.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.17 | $1,074.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.17 | $1,082.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,074.58 | $1,090.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,165.50 | $2,165.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,017.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.17 | $1,017.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,017.91 | $1,026.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.17 | $2,043.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,052.16 | $2,052.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,013.79 | $8.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,013.79 | $1,021.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.16 | $2,035.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,043.90 | $2,043.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,007.65 | $8.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.16 | $1,015.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,007.65 | $1,023.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,031.62 | $2,031.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,057.48 | $8.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.53 | $1,066.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,057.48 | $1,074.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,132.01 | $2,132.01 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,056.90 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,056.90 | $1,056.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,113.80 | $2,113.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,063.32 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,063.32 | $1,063.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,126.64 | $2,126.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,071.53 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,071.53 | $1,071.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,143.06 | $2,143.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,087.54 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,087.54 | $1,087.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,175.08 | $2,175.08 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,090.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,090.05 | $1,090.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,180.10 | $2,180.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $67.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-27.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $27.00 | $27.00 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 08/29/1995 | PAYMENT | 1994 - Bill Payment | $-38.56 | $0.00 |
| 08/29/1995 | INTEREST | 1994 Interest/Penalty | $1.48 | $38.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-28.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $28.60 | $28.60 |