Tax Account 95-190-06-002
Owners
SCHEMAHORN JEFFREY SCOTT/SCHEMAHORN LANA ARLENE
1314 N GANTTS FORT AVE
PUEBLO WEST, CO 81007-1315
Account Summary
| Account ID | 95-190-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1314 N GANTTS FORT AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,058.36 |
| Taxed incl Special Assessments | $2,058.36 |
| Paid | $2,058.36 |
| 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 | $2,058.36 | $0.00 | $0.00 | $2,058.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,751.26 | $0.00 | $0.00 | $1,751.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,771.36 | $0.00 | $0.00 | $1,771.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,415.78 | $0.00 | $0.00 | $1,415.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,450.76 | $0.00 | $0.00 | $1,450.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,362.86 | $0.00 | $0.00 | $1,362.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,359.14 | $0.00 | $0.00 | $1,359.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,191.08 | $0.00 | $0.00 | $1,191.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,192.52 | $0.00 | $0.00 | $1,192.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,134.28 | $0.00 | $0.00 | $1,134.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,124.84 | $0.00 | $0.00 | $1,124.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,035.10 | $0.00 | $0.00 | $1,035.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,028.38 | $0.00 | $0.00 | $1,028.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,080.67 | $0.00 | $0.00 | $1,080.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,070.74 | $0.00 | $0.00 | $1,070.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,126.36 | $0.00 | $0.00 | $1,126.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,135.40 | $0.00 | $0.00 | $1,135.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,122.86 | $0.00 | $0.00 | $1,122.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,140.20 | $0.00 | $0.00 | $1,140.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,134.04 | $0.00 | $0.00 | $1,134.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,090.48 | $0.00 | $0.00 | $1,090.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,114.38 | $0.00 | $0.00 | $1,114.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,096.34 | $0.00 | $0.00 | $1,096.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $10.00 | $2.92 | $61.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $10.00 | $2.91 | $61.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $14.85 | $3.09 | $69.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $13.50 | $3.30 | $71.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.80 | $58.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 28.33 | 28.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.24 | 9.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | SCHEMAHORN JEFFREY SCOTT/SCHEMAHORN LANA ARLENE PAYIT PAID BY PAYMENT PROVIDER API | $-1,029.18 | $0.00 |
| 02/28/2026 | PAYMENT | SCHEMAHORN JEFFREY SCOTT/SCHEMAHORN LANA ARLENE PAYIT PAID BY PAYMENT PROVIDER API | $-1,029.18 | $1,029.18 |
| 01/19/2026 | Bill | SCHEMAHORN JEFFREY SCOTT/SCHEMAHORN LANA ARLENE | $2,058.36 | $2,058.36 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-861.14 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-14.49 | $861.14 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-861.14 | $875.63 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-14.49 | $1,736.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,751.26 | $1,751.26 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-871.19 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-14.49 | $871.19 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-14.49 | $885.68 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-871.19 | $900.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,771.36 | $1,771.36 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-698.57 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $698.57 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $707.89 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-698.57 | $717.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,415.78 | $1,415.78 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-716.06 | $9.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $725.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-716.06 | $734.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,450.76 | $1,450.76 |
| 01/13/2021 | PAYMENT | 2020 - Bill Payment | $-17.48 | $0.00 |
| 01/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,345.38 | $17.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,362.86 | $1,362.86 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-670.83 | $0.00 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.74 | $670.83 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-8.74 | $679.57 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-670.83 | $688.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,359.14 | $1,359.14 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-7.60 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-587.94 | $7.60 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.60 | $595.54 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-587.94 | $603.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,191.08 | $1,191.08 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.60 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-588.66 | $7.60 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.60 | $596.26 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-588.66 | $603.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,192.52 | $1,192.52 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-562.29 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.85 | $562.29 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.85 | $567.14 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-562.29 | $571.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,134.28 | $1,134.28 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-557.57 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.85 | $557.57 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.85 | $562.42 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-557.57 | $567.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,124.84 | $1,124.84 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-513.09 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $513.09 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $517.55 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-513.09 | $522.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,035.10 | $1,035.10 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.92 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,019.46 | $8.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,028.38 | $1,028.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-535.67 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $535.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $540.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-535.67 | $545.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,080.67 | $1,080.67 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-535.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-535.37 | $535.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,070.74 | $1,070.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-563.18 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-563.18 | $563.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,126.36 | $1,126.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-567.70 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-567.70 | $567.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,135.40 | $1,135.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-561.43 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-561.43 | $561.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,122.86 | $1,122.86 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-570.10 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-570.10 | $570.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,140.20 | $1,140.20 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-567.02 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-567.02 | $567.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,134.04 | $1,134.04 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-545.24 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-545.24 | $545.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,090.48 | $1,090.48 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-557.19 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-557.19 | $557.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,114.38 | $1,114.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-548.17 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-548.17 | $548.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,096.34 | $1,096.34 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 01/09/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/09/2002 | LIEN | 2000 Redemption Payment | $-75.24 | $132.36 |
| 01/09/2002 | LIEN | 2000 Redemption Interest/Fee | $9.62 | $207.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $197.98 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $65.62 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-51.62 | $75.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $2.92 | $127.24 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $124.32 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $65.62 | $114.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-51.35 | $10.00 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $61.35 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $2.91 | $51.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-54.67 | $0.00 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $54.67 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $3.09 | $69.52 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $66.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 03/07/1997 | LIEN | 1995 Redemption Payment | $-88.06 | $55.10 |
| 03/07/1997 | LIEN | 1995 Redemption Interest/Fee | $12.30 | $143.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $130.86 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $75.76 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $134.02 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $147.52 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $144.22 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $75.76 | $130.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 09/25/1995 | PAYMENT | 1994 - Bill Payment | $-1.12 | $0.00 |
| 09/25/1995 | INTEREST | 1994 Interest/Penalty | $2.80 | $1.12 |
| 09/18/1995 | PAYMENT | 1994 - Bill Payment | $-57.68 | $-1.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |