Tax Account 1320-04-001-117

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Owners

SCHMEECKLE, ROBIN
17168 N FRONTAGE ROAD
FORT MORGAN, CO 80701

Account Summary

Account ID	1320-04-001-117
Account Type	Real Estate
Location	2410 PRECISION DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-04-001-117

Account Type

Real Estate

Location

2410 PRECISION DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$388.85
Total	$402.48
Paid	$402.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$388.85

Total

$402.48

Paid

$402.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$97.40	$3.90	$0.00	$97.40	$101.30	$0.00
2	10/06/2025	10/17/2025	Paid	$97.15	$9.73	$0.00	$97.15	$106.88	$0.00
3	01/05/2026	01/16/2026	Paid	$97.15	$0.00	$0.00	$97.15	$97.15	$0.00
4	03/02/2026	03/13/2026	Paid	$97.15	$0.00	$0.00	$97.15	$97.15	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$366.49	$3.67	$0.00	$370.16	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$339.34	$3.40	$0.00	$342.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$314.19	$0.00	$0.00	$314.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$290.91	$0.00	$0.00	$290.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$281.33	$0.00	$0.00	$281.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$271.56	$2.72	$0.00	$274.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$259.12	$0.00	$0.00	$259.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$248.69	$0.00	$0.00	$248.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$242.38	$0.00	$0.00	$242.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$241.91	$8.47	$0.00	$250.38	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$234.41	$2.34	$0.00	$236.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2025	PAYMENT	SCHMEECKLE, ROBIN CHECK 29782	$-402.48	$0.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.73	$402.48
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.90	$392.75
07/16/2025	BILL	SCHMEECKLE, ROBIN	$388.85	$388.85
09/26/2024	PAYMENT	MCCONAUGHEY, S CHECK 9666	$-3.67	$0.00
09/16/2024	PAYMENT	MCCONAUGHEY, SCOTT CHECK 9661	$-366.49	$3.67
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.67	$370.16
07/15/2024	BILL	MCCONAUGHEY REVOCABLE TRUST	$366.49	$366.49
09/12/2023	PAYMENT	MCCONAUGHEY, SCOTT CHECK 9580	$-342.74	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$342.74
07/14/2023	BILL	MCCONAUGHEY REVOCABLE TRUST	$339.34	$339.34
08/29/2022	PAYMENT	MCCONAUGHEY, SCOTT G CHECK 9507	$-314.19	$0.00
07/19/2022	BILL	MCCONAUGHEY, SCOTT G & C M TTE	$314.19	$314.19
08/25/2021	PAYMENT	MCCONAUGHEY, SCOTT CHECK	$-290.91	$0.00
07/14/2021	BILL	MCCONAUGHEY BUILDING LLC, THE	$290.91	$290.91
08/26/2020	PAYMENT	MCCONAUGHEY, SCOTT CHECK	$-281.33	$0.00
07/13/2020	BILL	MCCONAUGHEY BUILDING LLC, THE	$281.33	$281.33
09/13/2019	PAYMENT	MCCONAUGHEY, SCOTT CHECK	$-274.28	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.72	$274.28
07/15/2019	BILL	MCCONAUGHEY BUILDING LLC, THE	$271.56	$271.56
08/28/2018	PAYMENT	MCCONAUGHEY, SCOTT CHECK	$-259.12	$0.00
07/12/2018	BILL	MCCONAUGHEY BUILDING LLC, THE	$259.12	$259.12
10/04/2017	PAYMENT	MCCONAUGHEY, SCOTT CHECK	$-248.69	$0.00
10/04/2017	AMENDMENT	Waive pen <$5 krb	$-2.49	$248.69
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.49	$251.18
07/14/2017	BILL	MCCONAUGHEY BUILDING LLC, THE	$248.69	$248.69
08/21/2016	PAYMENT	SCOTT MCCONAUGHEY CHECK	$-242.38	$0.00
07/12/2016	BILL	MCCONAUGHEY BUILDING LLC, THE	$242.38	$242.38
02/10/2016	PAYMENT	MSCOTT MCCONAUGHTEY CHECK	$-8.47	$0.00
01/06/2016	PAYMENT	MCCONAUGHEY BUILDING LLC, THE CHECK	$-241.91	$8.47
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.05	$250.38
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.42	$244.33
07/14/2015	BILL	MCCONAUGHEY BUILDING LLC, THE	$241.91	$241.91
09/04/2014	PAYMENT	MCCONAUGHEY BUILDING LLC, THE CHECK	$-236.75	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.34	$236.75
07/17/2014	BILL	MCCONAUGHEY BUILDING LLC, THE	$234.41	$234.41
08/27/2013	PAYMENT	MCCONAUGHEY BUILDING LLC, THE CHECK	$-227.57	$0.00
07/16/2013	BILL	MCCONAUGHEY BUILDING LLC, THE	$227.57	$227.57
09/06/2012	PAYMENT	MCCONAUGHEY SCOTT CHECK	$-218.40	$0.00
09/06/2012	AMENDMENT	under rithoff amt lmt	$-2.18	$218.40
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.18	$220.58
07/13/2012	BILL	MCCONAUGHEY BUILDING LLC, THE	$218.40	$218.40
09/02/2011	PAYMENT	MCCONAUGHEY BUILDING LLC, THE CHECK	$-205.26	$0.00
09/02/2011	AMENDMENT	removed penalty below 5.00 mw	$-2.05	$205.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.05	$207.31
07/15/2011	BILL	MCCONAUGHEY BUILDING LLC, THE	$205.26	$205.26
08/23/2010	PAYMENT	SCOTT MCCONAUGHEY CHECK	$-194.20	$0.00
07/14/2010	BILL	MCCONAUGHEY BUILDING LLC, THE	$194.20	$194.20
10/12/2009	PAYMENT	MCCONAUGHEY BUILDING LLC, THE CHECK	$-180.65	$0.00
09/29/2009	AMENDMENT	remove pen - below w/o tll	$-1.81	$180.65
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.81	$182.46
07/13/2009	BILL	MCCONAUGHEY BUILDING LLC, THE	$180.65	$180.65
09/11/2008	PAYMENT	MCCONAUGHEY BUILDING LLC, THE CHECK	$-167.27	$0.00
09/10/2008	AMENDMENT	waived penalty - tll	$-1.67	$167.27
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.67	$168.94
07/18/2008	BILL	MCCONAUGHEY BUILDING LLC, THE	$167.27	$167.27
08/09/2007	PAYMENT	SCOTT MCCONAUGHEY	$-154.87	$0.00
07/01/2007	BILL	MCCONAUGHEY BUILDING LLC, THE	$154.87	$154.87