Tax Account 95-310-06-023
Owners
SCHMIDT ADELLA C
79 S ALTA VISTA DR
PUEBLO WEST, CO 81007-6185
Account Summary
| Account ID | 95-310-06-023 |
|---|---|
| Account Type | Real Estate |
| Location | 454 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,557.56 |
| Taxed incl Special Assessments | $1,557.56 |
| Paid | $1,557.56 |
| 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 | $1,557.56 | $0.00 | $0.00 | $1,557.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,249.80 | $0.00 | $0.00 | $1,249.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,264.02 | $0.00 | $0.00 | $1,264.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $888.06 | $0.00 | $0.00 | $888.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $910.04 | $10.00 | $54.61 | $974.65 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $707.94 | $0.00 | $0.00 | $707.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $706.24 | $10.00 | $42.38 | $758.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $617.48 | $0.00 | $0.00 | $617.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $618.20 | $0.00 | $0.00 | $618.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.80 | $0.00 | $0.00 | $575.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.04 | $0.00 | $0.00 | $571.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $536.66 | $0.00 | $0.00 | $536.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $533.22 | $0.00 | $0.00 | $533.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $556.43 | $0.00 | $0.00 | $556.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,093.30 | $0.00 | $0.00 | $1,093.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,179.44 | $0.00 | $0.00 | $1,179.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,189.32 | $0.00 | $0.00 | $1,189.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,171.82 | $0.00 | $0.00 | $1,171.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,189.90 | $0.00 | $0.00 | $1,189.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,147.08 | $0.00 | $0.00 | $1,147.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,103.02 | $0.00 | $0.00 | $1,103.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,104.24 | $0.00 | $0.00 | $1,104.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,086.36 | $0.00 | $0.00 | $1,086.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,139.06 | $0.00 | $0.00 | $1,139.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $630.94 | $0.00 | $0.00 | $630.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $2.39 | $62.23 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $2.44 | $63.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $2.61 | $67.83 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $327.64 | $0.00 | $2.60 | $330.24 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.73 | $19.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.63 | $31.35 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 30.39 | 30.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.43 | 9.53 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | SCHMIDT ADELLA C CHECK 000000000005427 | $-1,557.56 | $0.00 |
| 01/19/2026 | BILL | SCHMIDT ADELLA C | $1,557.56 | $1,557.56 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,218.64 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-31.16 | $1,218.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,249.80 | $1,249.80 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-31.16 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,232.86 | $31.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,264.02 | $1,264.02 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-867.30 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-20.76 | $867.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $888.06 | $888.06 |
| 12/27/2022 | LIEN | 2021 Redemption Payment | $-1,025.31 | $0.00 |
| 12/27/2022 | LIEN | 2021 Redemption Interest/Fee | $36.66 | $1,025.31 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-22.01 | $988.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-942.64 | $1,010.66 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,953.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,963.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $54.61 | $1,953.30 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $988.65 | $1,898.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $910.04 | $910.04 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-17.94 | $0.00 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-690.00 | $17.94 |
| 01/22/2021 | LIEN | 2019 Redemption Payment | $-802.80 | $707.94 |
| 01/22/2021 | LIEN | 2019 Redemption Interest/Fee | $30.18 | $1,510.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $707.94 | $1,480.56 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-19.02 | $772.62 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $791.64 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-729.60 | $801.64 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $42.38 | $1,531.24 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,488.86 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $772.62 | $1,478.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $706.24 | $706.24 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-601.92 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-15.56 | $601.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $617.48 | $617.48 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.78 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-301.32 | $7.78 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-301.32 | $309.10 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-7.78 | $610.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $618.20 | $618.20 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.78 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-566.02 | $9.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $575.80 | $575.80 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-561.26 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.78 | $561.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $571.04 | $571.04 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-527.48 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-9.18 | $527.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $536.66 | $536.66 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-9.18 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-524.04 | $9.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $533.22 | $533.22 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-9.53 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-546.90 | $9.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $556.43 | $556.43 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,093.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,093.30 | $1,093.30 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,179.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,179.44 | $1,179.44 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,189.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,189.32 | $1,189.32 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,171.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,171.82 | $1,171.82 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,189.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,189.90 | $1,189.90 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,147.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,147.08 | $1,147.08 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,103.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,103.02 | $1,103.02 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,104.24 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,104.24 | $1,104.24 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,086.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,086.36 | $1,086.36 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-1,139.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,139.06 | $1,139.06 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-315.47 | $0.00 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-315.47 | $315.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $630.94 | $630.94 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/23/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/23/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-62.23 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 08/25/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 08/25/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 08/26/1997 | PAYMENT | 1996 - Bill Payment | $-67.83 | $0.00 |
| 08/26/1997 | INTEREST | 1996 Interest/Penalty | $2.61 | $67.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-67.64 | $0.00 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-262.60 | $67.64 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $2.60 | $330.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $327.64 | $327.64 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-68.27 | $0.00 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-68.27 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 08/31/1993 | PAYMENT | 1992 - Bill Payment | $-19.01 | $0.00 |
| 08/31/1993 | INTEREST | 1992 Interest/Penalty | $0.73 | $19.01 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 09/14/1992 | PAYMENT | 1991 - Bill Payment | $-31.35 | $0.00 |
| 09/14/1992 | INTEREST | 1991 Interest/Penalty | $1.63 | $31.35 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 08/19/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |