Tax Account 95-180-24-003
Owners
SCHNEIDER ROGER D II/SCHNEIDER LISA M
3965 WOLCOTT PL
COLORADO SPRINGS, CO 80906-4826
Account Summary
| Account ID | 95-180-24-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1483 N LILY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,746.64 |
| Taxed incl Special Assessments | $1,746.64 |
| Paid | $1,746.64 |
| 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 | $1,746.64 | $0.00 | $0.00 | $1,746.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,189.02 | $0.00 | $0.00 | $1,189.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,202.84 | $0.00 | $0.00 | $1,202.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $0.00 | $0.00 | $230.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $0.00 | $229.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $229.74 | $0.00 | $2.30 | $232.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $230.02 | $0.00 | $0.00 | $230.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $228.22 | $0.00 | $0.00 | $228.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $227.54 | $0.00 | $0.00 | $227.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $229.76 | $0.00 | $0.00 | $229.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $231.68 | $0.00 | $2.32 | $234.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $231.78 | $0.00 | $0.00 | $231.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $235.34 | $0.00 | $0.00 | $235.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $247.64 | $0.00 | $0.00 | $247.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $243.64 | $0.00 | $0.00 | $243.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $234.20 | $0.00 | $2.34 | $236.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $218.94 | $0.00 | $0.00 | $218.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $218.60 | $0.00 | $0.00 | $218.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $217.44 | $0.00 | $0.00 | $217.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $227.00 | $0.00 | $0.00 | $227.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $231.52 | $0.00 | $0.00 | $231.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $247.36 | $0.00 | $0.00 | $247.36 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $246.72 | $0.00 | $0.00 | $246.72 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $251.38 | $0.00 | $0.00 | $251.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $251.38 | $0.00 | $1.26 | $252.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $114.26 | $0.00 | $0.00 | $114.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $241.32 | $0.00 | $0.00 | $241.32 | $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 | 5.92 | 5.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/14/2026 | PAYMENT | SCHNEIDER ROGER D II/SCHNEIDER LISA M PAYIT PAID BY PAYMENT PROVIDER API | $-1,746.64 | $0.00 |
| 01/19/2026 | Bill | SCHNEIDER ROGER D II/SCHNEIDER LISA M | $1,746.64 | $1,746.64 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,185.06 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-3.96 | $1,185.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,189.02 | $1,189.02 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1.98 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-599.44 | $1.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-599.44 | $601.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.98 | $1,200.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,202.84 | $1,202.84 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-145.56 | $0.47 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-145.56 | $146.03 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $291.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-229.50 | $0.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $230.24 | $230.24 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-228.88 | $0.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $229.62 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-116.79 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $116.79 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $2.30 | $117.17 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $114.87 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-114.50 | $115.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $229.74 | $229.74 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-229.28 | $0.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $230.02 | $230.02 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $0.27 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $113.58 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $226.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-227.68 | $0.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $228.22 | $228.22 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-227.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $227.54 | $227.54 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-229.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $229.76 | $229.76 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-118.16 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $2.32 | $118.16 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-115.84 | $115.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $231.68 | $231.68 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-231.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $231.78 | $231.78 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-117.67 | $0.00 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-117.67 | $117.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $235.34 | $235.34 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-247.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $247.64 | $247.64 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-121.82 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-121.82 | $121.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $243.64 | $243.64 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-236.54 | $0.00 |
| 05/30/2003 | INTEREST | 2002 Interest/Penalty | $2.34 | $236.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $234.20 | $234.20 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-109.47 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-109.47 | $109.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $218.94 | $218.94 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-218.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $218.60 | $218.60 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-217.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $217.44 | $217.44 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-227.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $227.00 | $227.00 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-231.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $231.52 | $231.52 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-247.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $247.36 | $247.36 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-246.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $246.72 | $246.72 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-125.69 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-125.69 | $125.69 |
| 01/01/1995 | Bill | 1994 Tax Bill | $251.38 | $251.38 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-125.69 | $0.00 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-1.26 | $125.69 |
| 03/30/1994 | INTEREST | 1993 Interest/Penalty | $1.26 | $126.95 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-125.69 | $125.69 |
| 01/01/1994 | Bill | 1993 Tax Bill | $251.38 | $251.38 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-114.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $114.26 | $114.26 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $120.66 |
| 01/01/1991 | Bill | 1990 Tax Bill | $241.32 | $241.32 |