Tax Account 47-221-33-026
Owners
SCHUCK DAVID J / STEIN VIRGINIA K
PO BOX 19767
COLORADO CITY, CO 81019-0767
Account Summary
| Account ID | 47-221-33-026 |
|---|---|
| Account Type | Real Estate |
| Location | 0 6012 KANEACHE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,243.43 |
| Taxed incl Special Assessments | $2,243.43 |
| Paid | $0.00 |
| Bill Total | $2,243.43 |
| Interest | $0.00 |
| Bill Balance | $2,243.43 |
| Prior Billed* | $2,243.43 |
| Total Account Balance** | $2,265.86 |
| 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 | $1,347.68 | $0.00 | $53.91 | $1,401.59 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,360.54 | $0.00 | $27.21 | $1,387.75 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,405.04 | $0.00 | $14.05 | $1,419.09 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $796.58 | $0.00 | $0.00 | $796.58 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $161.34 | $0.00 | $1.61 | $162.95 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $162.58 | $10.00 | $9.76 | $182.34 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $163.02 | $0.00 | $0.00 | $163.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $163.42 | $0.00 | $0.00 | $163.42 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $154.82 | $0.00 | $0.00 | $154.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $154.42 | $0.00 | $4.63 | $159.05 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $153.50 | $0.00 | $0.00 | $153.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $154.14 | $0.00 | $0.00 | $154.14 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $153.72 | $0.00 | $0.00 | $153.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $0.00 | $4.65 | $159.75 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $0.00 | $0.00 | $156.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $0.00 | $0.00 | $156.36 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $0.00 | $0.00 | $156.72 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $6.77 | $175.91 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $8.74 | $183.44 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $1.72 | $174.12 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $10.00 | $10.13 | $189.03 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $10.00 | $9.44 | $176.76 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $1.21 | $61.81 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.79 | $60.65 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $1.28 | $65.08 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $1.17 | $59.43 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $10.00 | $3.50 | $71.84 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $2.63 | $60.99 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $1.96 | $58.10 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $16.50 | $10.00 | $1.16 | $27.66 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | .00 | 27.74 | 27.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SCHUCK DAVID J / STEIN VIRGINIA K | $2,243.43 | $2,243.43 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-22.26 | $0.00 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,379.33 | $22.26 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $53.91 | $1,401.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,347.68 | $1,347.68 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-21.83 | $0.00 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,365.92 | $21.83 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $27.21 | $1,387.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,360.54 | $1,360.54 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-694.41 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-8.11 | $694.41 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-8.27 | $702.52 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-708.30 | $710.79 |
| 04/25/2023 | INTEREST | 2022 Interest/Penalty | $14.05 | $1,419.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,405.04 | $1,405.04 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-9.10 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-787.48 | $9.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $796.58 | $796.58 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-162.49 | $0.46 |
| 05/28/2021 | INTEREST | 2020 Interest/Penalty | $1.61 | $162.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.34 | $161.34 |
| 11/24/2020 | LIEN | 2019 Redemption Payment | $-206.29 | $0.00 |
| 11/24/2020 | LIEN | 2019 Redemption Interest/Fee | $9.95 | $206.29 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.49 | $196.34 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $196.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-171.85 | $206.83 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $378.68 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $9.76 | $368.68 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $196.34 | $358.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $162.58 | $162.58 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-162.56 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $162.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.02 | $163.02 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-162.76 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $162.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.22 | $163.22 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-163.08 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $163.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.42 | $163.42 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-154.48 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $154.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.82 | $154.82 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.35 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-158.70 | $0.35 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $4.63 | $159.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.42 | $154.42 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-153.16 | $0.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.50 | $153.50 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-153.80 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $153.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.14 | $154.14 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-153.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.72 | $153.72 |
| 08/11/2011 | PAYMENT | 2010 - Bill Payment | $-159.75 | $0.00 |
| 08/11/2011 | INTEREST | 2010 Interest/Penalty | $4.65 | $159.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $155.10 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-156.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $156.32 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-156.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $156.36 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-156.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $156.72 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-175.91 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $6.77 | $175.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 09/16/2005 | PAYMENT | 2004 - Bill Payment | $-183.44 | $0.00 |
| 09/16/2005 | INTEREST | 2004 Interest/Penalty | $8.74 | $183.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-174.12 | $0.00 |
| 05/26/2004 | INTEREST | 2003 Interest/Penalty | $1.72 | $174.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-179.03 | $0.00 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $179.03 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $189.03 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $10.13 | $179.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-166.76 | $10.00 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $9.44 | $176.76 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $167.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-61.81 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $1.21 | $61.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-30.53 | $0.00 |
| 07/28/1999 | INTEREST | 1998 Interest/Penalty | $0.79 | $30.53 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-30.12 | $29.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-65.08 | $0.00 |
| 06/21/1996 | INTEREST | 1995 Interest/Penalty | $1.28 | $65.08 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 11/10/1995 | LIEN | 1994 Tax Lien - Canceled | $-63.26 | $0.00 |
| 11/10/1995 | LIEN | 1993 Tax Lien - Canceled | $-64.43 | $63.26 |
| 11/10/1995 | LIEN | 1992 Tax Lien - Canceled | $-76.84 | $127.69 |
| 11/10/1995 | LIEN | 1991 Tax Lien - Canceled | $-65.99 | $204.53 |
| 11/10/1995 | LIEN | 1990 Tax Lien - Canceled | $-63.10 | $270.52 |
| 11/10/1995 | LIEN | 1989 Tax Lien - Canceled | $-35.66 | $333.62 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.26 | $369.28 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $306.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $364.28 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-59.43 | $306.02 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $1.17 | $365.45 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $64.43 | $364.28 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $299.85 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $241.59 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-61.84 | $251.59 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $3.50 | $313.43 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $309.93 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $76.84 | $299.93 |
| 02/18/1993 | PAYMENT | 1991 - Bill Payment | $-60.99 | $223.09 |
| 02/18/1993 | PAYMENT | 1990 - Bill Payment | $-58.10 | $284.08 |
| 02/18/1993 | PAYMENT | 1989 - Bill Payment | $-17.66 | $342.18 |
| 02/18/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $359.84 |
| 02/18/1993 | INTEREST | 1991 Interest/Penalty | $2.63 | $369.84 |
| 02/18/1993 | INTEREST | 1990 Interest/Penalty | $1.96 | $367.21 |
| 02/18/1993 | INTEREST | 1989 Interest/Penalty | $1.16 | $365.25 |
| 02/18/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $364.09 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $354.09 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $65.99 | $295.75 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $229.76 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $63.10 | $171.40 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $108.30 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $35.66 | $52.16 |
| 01/01/1990 | Bill | 1989 Tax Bill | $16.50 | $16.50 |