Tax Account 56-000-04-049
Owners
SCHURING SHERRY L
808 S GREENWAY AVE
PUEBLO WEST, CO 81007-1751
Account Summary
| Account ID | 56-000-04-049 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $296.14 |
| Taxed incl Special Assessments | $296.14 |
| Paid | $312.98 |
| 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 | $296.14 | $5.00 | $11.84 | $312.98 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $228.52 | $5.00 | $9.14 | $242.66 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $231.00 | $10.00 | $16.17 | $257.17 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $220.32 | $0.00 | $0.00 | $220.32 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $221.54 | $0.00 | $0.00 | $221.54 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $357.58 | $0.00 | $0.00 | $357.58 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $356.88 | $0.00 | $0.00 | $356.88 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $358.24 | $0.00 | $0.00 | $358.24 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $14.17 | $0.00 | $0.00 | $14.17 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $12.99 | $0.00 | $0.52 | $13.51 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $12.16 | $10.00 | $0.73 | $22.89 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $10.99 | $0.00 | $0.00 | $10.99 | $0.00 | $0.00 | 8.7223 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 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 |
|---|---|---|---|---|
| 08/13/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $828.81 |
| 08/13/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $833.81 |
| 08/18/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001694 | $312.98 | $828.81 |
| 08/18/2026 | PAYMENT | AFC LIMITED, LLC DR-4270 7662298 M GJ | $-312.98 | $515.83 |
| 08/18/2026 | INTEREST | ACCRUED INTEREST | $5.92 | $828.81 |
| 08/18/2026 | INTEREST | ACCRUED INTEREST | $5.92 | $822.89 |
| 08/18/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $816.97 |
| 01/19/2026 | BILL | SCHURING SHERRY L | $296.14 | $811.97 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.87 | $515.83 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-236.79 | $516.70 |
| 08/13/2025 | INTEREST | 2024 Interest/Penalty | $9.14 | $753.49 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $242.66 | $744.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $228.52 | $501.69 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $273.17 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.90 | $283.17 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-246.27 | $284.07 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $530.34 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $16.17 | $520.34 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $273.17 | $504.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $231.00 | $231.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-219.58 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.74 | $219.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $220.32 | $220.32 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-220.80 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.74 | $220.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $221.54 | $221.54 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1.22 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-356.36 | $1.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $357.58 | $357.58 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-355.66 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.22 | $355.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $356.88 | $356.88 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.22 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-357.02 | $1.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $358.24 | $358.24 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-14.17 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $14.17 | $14.17 |
| 10/02/2017 | LIEN | 2016 Redemption Payment | $-18.97 | $0.00 |
| 10/02/2017 | LIEN | 2016 Redemption Interest/Fee | $0.46 | $18.97 |
| 10/02/2017 | LIEN | 2015 Redemption Payment | $-45.67 | $18.51 |
| 10/02/2017 | LIEN | 2015 Redemption Interest/Fee | $10.78 | $64.18 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-13.51 | $53.40 |
| 08/09/2017 | INTEREST | 2016 Interest/Penalty | $0.52 | $66.91 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $18.51 | $66.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $12.99 | $47.88 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $34.89 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-12.89 | $44.89 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $57.78 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $0.73 | $47.78 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $34.89 | $47.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $12.16 | $12.16 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-10.99 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10.99 | $10.99 |