Tax Account 47-242-01-032
Owners
SCHUCK DAVID J
PO BOX 19767
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-242-01-032 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $291.26 | $14.00 | $17.47 | $0.00 | $322.73 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $536.08 | $0.00 | $21.44 | $557.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $197.52 | $10.00 | $11.85 | $219.37 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $436.10 | $0.00 | $13.09 | $449.19 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $161.34 | $0.00 | $4.84 | $166.18 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $404.58 | $0.00 | $37.47 | $442.05 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $163.02 | $0.00 | $36.19 | $199.21 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $163.22 | $10.00 | $60.30 | $233.52 | $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 | $0.00 | $154.42 | $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 | $0.00 | $155.10 | $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 | $0.00 | $169.14 | $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 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $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 | $0.00 | $63.80 | $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 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $2.04 | $60.40 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .00 | .86 | .86 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 | $76.57 | $399.30 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $322.73 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $17.47 | $312.73 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $295.26 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $295.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 10/11/2024 | LIEN | 2023 Redemption Payment | $-583.62 | $0.00 |
| 10/11/2024 | LIEN | 2023 Redemption Interest/Fee | $21.10 | $583.62 |
| 10/11/2024 | LIEN | 2022 Redemption Payment | $-280.62 | $562.52 |
| 10/11/2024 | LIEN | 2022 Redemption Interest/Fee | $45.25 | $843.14 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-251.68 | $797.89 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.89 | $1,049.57 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-304.95 | $1,050.46 |
| 08/05/2024 | INTEREST | 2023 Interest/Penalty | $21.44 | $1,355.41 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $562.52 | $1,333.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $536.08 | $771.45 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.59 | $235.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $235.96 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-208.78 | $245.96 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $454.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $11.85 | $444.74 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $235.37 | $432.89 |
| 04/06/2023 | LIEN | 2021 Tax Lien - Canceled | $-454.19 | $197.52 |
| 04/06/2023 | LIEN | 2020 Tax Lien - Canceled | $-171.18 | $651.71 |
| 04/06/2023 | LIEN | 2019 Tax Lien - Canceled | $-425.76 | $822.89 |
| 04/06/2023 | LIEN | 2018 Tax Lien - Canceled | $-174.54 | $1,248.65 |
| 04/06/2023 | LIEN | 2017 Tax Lien - Canceled | $-191.02 | $1,423.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $1,614.21 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-199.35 | $1,416.69 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-249.26 | $1,616.04 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.58 | $1,865.30 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $13.09 | $1,865.88 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $454.19 | $1,852.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $436.10 | $1,398.60 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.47 | $962.50 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-165.71 | $962.97 |
| 07/07/2021 | INTEREST | 2020 Interest/Penalty | $4.84 | $1,128.68 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $171.18 | $1,123.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.34 | $952.66 |
| 12/09/2020 | PAYMENT | 2019 - Bill Payment | $-177.77 | $791.32 |
| 12/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $969.09 |
| 12/09/2020 | PAYMENT | 2019 - Bill Payment | $-263.78 | $969.59 |
| 12/09/2020 | PAYMENT | 2018 - Bill Payment | $-198.65 | $1,233.37 |
| 12/09/2020 | PAYMENT | 2018 - Bill Payment | $-0.56 | $1,432.02 |
| 12/09/2020 | PAYMENT | 2017 - Bill Payment | $-0.49 | $1,432.58 |
| 12/09/2020 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,433.07 |
| 12/09/2020 | PAYMENT | 2017 - Bill Payment | $-223.03 | $1,443.07 |
| 12/09/2020 | INTEREST | 2019 Interest/Penalty | $37.47 | $1,666.10 |
| 12/09/2020 | INTEREST | 2018 Interest/Penalty | $36.19 | $1,628.63 |
| 12/09/2020 | INTEREST | 2017 Interest/Penalty | $60.30 | $1,592.44 |
| 12/09/2020 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,532.14 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $425.76 | $1,522.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $404.58 | $1,096.38 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $174.54 | $691.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.02 | $517.26 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $191.02 | $354.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.22 | $163.22 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-81.54 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $81.54 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-81.54 | $81.71 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $163.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.42 | $163.42 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-77.24 | $0.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $77.41 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-77.24 | $77.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.82 | $154.82 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-77.04 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.17 | $77.04 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-77.04 | $77.21 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.17 | $154.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.42 | $154.42 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.17 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-76.58 | $0.17 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.17 | $76.75 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-76.58 | $76.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.50 | $153.50 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-76.90 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $76.90 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-76.90 | $77.07 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $153.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.14 | $154.14 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-76.86 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-76.86 | $76.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.72 | $153.72 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-77.55 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-77.55 | $77.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $155.10 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-78.16 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-78.16 | $78.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $156.32 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-78.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-78.18 | $78.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $156.36 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-78.36 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-78.36 | $78.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $156.72 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-79.87 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-79.87 | $79.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-77.02 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-77.02 | $77.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 07/29/1992 | PAYMENT | 1991 - Bill Payment | $-60.40 | $0.00 |
| 07/29/1992 | INTEREST | 1991 Interest/Penalty | $2.04 | $60.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |