Tax Account 95-080-01-023
Owners
SCHNEIDER DEBRA/SCHNEIDER JACK
7513 S XANTHIA PL
CENTENNIAL, CO 80112-2764
Account Summary
| Account ID | 95-080-01-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1810 N BAT MASTERSON LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,281.60 |
| Taxed incl Special Assessments | $2,281.60 |
| Paid | $2,281.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,281.60 | $0.00 | $0.00 | $2,281.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,942.50 | $0.00 | $0.00 | $1,942.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,964.80 | $0.00 | $0.00 | $1,964.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,605.44 | $0.00 | $0.00 | $1,605.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,645.74 | $0.00 | $0.00 | $1,645.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,512.16 | $0.00 | $0.00 | $1,512.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,508.94 | $0.00 | $0.00 | $1,508.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,351.76 | $0.00 | $0.00 | $1,351.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,353.40 | $0.00 | $0.00 | $1,353.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,268.10 | $0.00 | $0.00 | $1,268.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,257.56 | $0.00 | $0.00 | $1,257.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,157.88 | $0.00 | $0.00 | $1,157.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,150.36 | $0.00 | $17.26 | $1,167.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,183.02 | $0.00 | $0.00 | $1,183.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,172.14 | $0.00 | $0.00 | $1,172.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,253.92 | $0.00 | $0.00 | $1,253.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,264.22 | $0.00 | $0.00 | $1,264.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,232.76 | $0.00 | $0.00 | $1,232.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $399.68 | $0.00 | $0.00 | $399.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $4.74 | $241.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $6.83 | $234.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $10.00 | $8.98 | $168.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.00 | $7.93 | $150.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,140.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,140.80 | $1,140.80 |
| 01/19/2026 | Bill | SCHNEIDER DEBRA/SCHNEIDER JACK | $2,281.60 | $2,281.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-955.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.80 | $955.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-955.45 | $971.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.80 | $1,926.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,942.50 | $1,942.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-966.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.80 | $966.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-966.60 | $982.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.80 | $1,949.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,964.80 | $1,964.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-792.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.57 | $792.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.57 | $802.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-792.15 | $813.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,605.44 | $1,605.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-812.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.57 | $812.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.57 | $822.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-812.30 | $833.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,645.74 | $1,645.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-746.38 | $9.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $756.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-746.38 | $765.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,512.16 | $1,512.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-744.77 | $9.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $754.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-744.77 | $764.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,508.94 | $1,508.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-667.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.63 | $667.25 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.63 | $675.88 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-667.25 | $684.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,351.76 | $1,351.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-668.07 | $8.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-668.07 | $676.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.63 | $1,344.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,353.40 | $1,353.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-628.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $628.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-628.62 | $634.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $1,262.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,268.10 | $1,268.10 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-623.35 | $5.43 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $628.78 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-623.35 | $634.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,257.56 | $1,257.56 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.99 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-573.95 | $4.99 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-4.99 | $578.94 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-573.95 | $583.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,157.88 | $1,157.88 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-587.30 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $587.30 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $17.26 | $592.44 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $575.18 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-570.19 | $580.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,150.36 | $1,150.36 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-586.40 | $5.11 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $591.51 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-586.40 | $596.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,183.02 | $1,183.02 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-586.07 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-586.07 | $586.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,172.14 | $1,172.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-626.96 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-626.96 | $626.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,253.92 | $1,253.92 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-632.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-632.11 | $632.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,264.22 | $1,264.22 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-616.38 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-616.38 | $616.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,232.76 | $1,232.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-199.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-199.84 | $199.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $399.68 | $399.68 |
| 07/20/2007 | LIEN | 2006 Redemption Payment | $-252.29 | $0.00 |
| 07/20/2007 | LIEN | 2006 Redemption Interest/Fee | $5.75 | $252.29 |
| 07/20/2007 | LIEN | 2005 Redemption Payment | $-275.88 | $246.54 |
| 07/20/2007 | LIEN | 2005 Redemption Interest/Fee | $36.33 | $522.42 |
| 07/20/2007 | LIEN | 2004 Redemption Payment | $-224.03 | $486.09 |
| 07/20/2007 | LIEN | 2004 Redemption Interest/Fee | $51.33 | $710.12 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-241.54 | $658.79 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $4.74 | $900.33 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $246.54 | $895.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $649.05 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-234.55 | $412.25 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $646.80 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $239.55 | $639.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $400.42 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-158.70 | $172.70 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $331.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.98 | $341.40 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $332.42 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $172.70 | $322.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 10/09/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $10.00 |
| 10/09/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $160.07 |
| 10/09/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $150.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 10/08/2002 | LIEN | 2001 Redemption Payment | $-146.93 | $0.00 |
| 10/08/2002 | LIEN | 2001 Redemption Interest/Fee | $4.28 | $146.93 |
| 10/08/2002 | LIEN | 2000 Redemption Payment | $-181.12 | $142.65 |
| 10/08/2002 | LIEN | 2000 Redemption Interest/Fee | $27.03 | $323.77 |
| 08/09/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $296.74 |
| 08/09/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $434.39 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $429.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $286.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $154.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $164.09 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $304.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $294.18 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.09 | $286.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |