Tax Account 46-171-39-007
Owners
ECONOMICAL PROPERTIES LLC
C/O THERESE YOUNG
PO BOX 711
RYE, CO 81069-0711
Account Summary
| Account ID | 46-171-39-007 |
|---|---|
| Account Type | Real Estate |
| Location | 6685 STATE HWY 165 COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,952.65 |
| Taxed incl Special Assessments | $7,952.65 |
| Paid | $3,976.33 |
| Bill Total | $7,952.65 |
| Interest | $0.00 |
| Bill Balance | $3,976.32 |
| Prior Billed* | $3,976.32 |
| Total Account Balance** | $3,976.32 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,190.90 | $0.00 | $0.00 | $4,190.90 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $4,231.40 | $0.00 | $42.31 | $4,273.71 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $5,063.46 | $0.00 | $0.00 | $5,063.46 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $4,975.84 | $0.00 | $0.00 | $4,975.84 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $5,975.10 | $0.00 | $0.00 | $5,975.10 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $6,021.16 | $0.00 | $0.00 | $6,021.16 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $5,957.80 | $0.00 | $0.00 | $5,957.80 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $5,965.22 | $0.00 | $0.00 | $5,965.22 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $6,249.72 | $0.00 | $0.00 | $6,249.72 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $5,920.82 | $0.00 | $0.00 | $5,920.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $5,733.74 | $0.00 | $0.00 | $5,733.74 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $5,699.12 | $0.00 | $0.00 | $5,699.12 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $6,113.32 | $0.00 | $0.00 | $6,113.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $6,096.50 | $0.00 | $30.48 | $6,126.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $6,234.02 | $0.00 | $31.17 | $6,265.19 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $5,366.28 | $0.00 | $0.00 | $5,366.28 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $5,474.88 | $0.00 | $109.50 | $5,584.38 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $5,487.54 | $0.00 | $0.00 | $5,487.54 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $3,578.52 | $0.00 | $0.00 | $3,578.52 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $3,451.60 | $0.00 | $17.26 | $3,468.86 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $3,563.78 | $0.00 | $0.00 | $3,563.78 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $3,516.68 | $0.00 | $105.50 | $3,622.18 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $3,533.94 | $0.00 | $141.36 | $3,675.30 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $3,291.66 | $10.00 | $197.50 | $3,499.16 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2,111.84 | $0.00 | $84.47 | $2,196.31 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,060.24 | $10.00 | $63.61 | $1,133.85 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,086.26 | $0.00 | $21.73 | $1,107.99 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,101.82 | $13.50 | $66.11 | $1,181.43 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $152.60 | $13.50 | $7.63 | $173.73 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $151.98 | $0.00 | $6.08 | $158.06 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $138.76 | $0.00 | $0.00 | $138.76 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $138.76 | $0.00 | $0.00 | $138.76 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $138.92 | $0.00 | $0.00 | $138.92 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $139.02 | $0.00 | $0.00 | $139.02 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $133.72 | $0.00 | $0.00 | $133.72 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 12.00 | 12.02 | 12.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | ECONOMICAL PROPERTIES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-3,976.33 | $3,976.32 |
| 01/19/2026 | Bill | ECONOMICAL PROPERTIES LLC | $7,952.65 | $7,952.65 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,087.89 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-7.56 | $2,087.89 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-7.56 | $2,095.45 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,087.89 | $2,103.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,190.90 | $4,190.90 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-15.27 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-4,258.44 | $15.27 |
| 05/30/2024 | INTEREST | 2023 Interest/Penalty | $42.31 | $4,273.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,231.40 | $4,231.40 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,524.66 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-7.07 | $2,524.66 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.07 | $2,531.73 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,524.66 | $2,538.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,063.46 | $5,063.46 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-7.07 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,480.85 | $7.07 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.07 | $2,487.92 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,480.85 | $2,494.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,975.84 | $4,975.84 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,979.04 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-8.51 | $2,979.04 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,979.04 | $2,987.55 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.51 | $5,966.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,975.10 | $5,975.10 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-3,002.07 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-8.51 | $3,002.07 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-3,002.07 | $3,010.58 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-8.51 | $6,012.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,021.16 | $6,021.16 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.40 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,970.50 | $8.40 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.40 | $2,978.90 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-2,970.50 | $2,987.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,957.80 | $5,957.80 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-16.80 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-5,948.42 | $16.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,965.22 | $5,965.22 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.51 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-3,118.35 | $6.51 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.51 | $3,124.86 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3,118.35 | $3,131.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,249.72 | $6,249.72 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-5,907.80 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-13.02 | $5,907.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,920.82 | $5,920.82 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2,860.55 | $6.32 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $2,866.87 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2,860.55 | $2,873.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,733.74 | $5,733.74 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.64 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-5,686.48 | $12.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,699.12 | $5,699.12 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-6.75 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-3,049.91 | $6.75 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.75 | $3,056.66 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-3,049.91 | $3,063.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,113.32 | $6,113.32 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-3,048.25 | $0.00 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-3,078.73 | $3,048.25 |
| 03/09/2012 | INTEREST | 2011 Interest/Penalty | $30.48 | $6,126.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,096.50 | $6,096.50 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-3,117.01 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-3,148.18 | $3,117.01 |
| 03/04/2011 | INTEREST | 2010 Interest/Penalty | $31.17 | $6,265.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,234.02 | $6,234.02 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-2,683.14 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-2,683.14 | $2,683.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,366.28 | $5,366.28 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-5,584.38 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $109.50 | $5,584.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,474.88 | $5,474.88 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-2,743.77 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-2,743.77 | $2,743.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,487.54 | $5,487.54 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,789.26 | $0.00 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,789.26 | $1,789.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,578.52 | $3,578.52 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,743.06 | $0.00 |
| 06/27/2006 | INTEREST | 2005 Interest/Penalty | $17.26 | $1,743.06 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,725.80 | $1,725.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,451.60 | $3,451.60 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-3,563.78 | $0.00 |
| 03/22/2005 | LIEN | 2003 Redemption Payment | $-3,899.44 | $3,563.78 |
| 03/22/2005 | LIEN | 2003 Redemption Interest/Fee | $272.26 | $7,463.22 |
| 03/22/2005 | LIEN | 2002 Redemption Payment | $-4,294.17 | $7,190.96 |
| 03/22/2005 | LIEN | 2002 Redemption Interest/Fee | $613.87 | $11,485.13 |
| 03/22/2005 | LIEN | 2001 Redemption Payment | $-4,386.65 | $10,871.26 |
| 03/22/2005 | LIEN | 2001 Redemption Interest/Fee | $883.49 | $15,257.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,563.78 | $14,374.42 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-3,622.18 | $10,810.64 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $105.50 | $14,432.82 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $3,627.18 | $14,327.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,516.68 | $10,700.14 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-3,675.30 | $7,183.46 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $141.36 | $10,858.76 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $3,680.30 | $10,717.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,533.94 | $7,037.10 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-3,489.16 | $3,503.16 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $6,992.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $197.50 | $7,002.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $6,804.82 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $3,503.16 | $6,794.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,291.66 | $3,291.66 |
| 08/24/2001 | PAYMENT | 2000 - Bill Payment | $-2,196.31 | $0.00 |
| 08/24/2001 | INTEREST | 2000 Interest/Penalty | $84.47 | $2,196.31 |
| 04/24/2001 | LIEN | 1998 Redemption Payment | $-1,411.65 | $2,111.84 |
| 04/24/2001 | LIEN | 1998 Redemption Interest/Fee | $298.66 | $3,523.49 |
| 04/24/2001 | LIEN | 1997 Redemption Payment | $-1,621.17 | $3,224.83 |
| 04/24/2001 | LIEN | 1997 Redemption Interest/Fee | $435.74 | $4,846.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,111.84 | $4,410.26 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-1,123.85 | $2,298.42 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $3,422.27 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $63.61 | $3,432.27 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $3,368.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,060.24 | $3,358.66 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,107.99 | $2,298.42 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $21.73 | $3,406.41 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $1,112.99 | $3,384.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,086.26 | $2,271.69 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,167.93 | $1,185.43 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $2,353.36 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $66.11 | $2,366.86 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $2,300.75 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,185.43 | $2,287.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,101.82 | $1,101.82 |
| 09/26/1997 | PAYMENT | 1996 - Bill Payment | $-160.23 | $0.00 |
| 09/26/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $160.23 |
| 09/26/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $173.73 |
| 09/26/1997 | INTEREST | 1996 Interest/Penalty | $7.63 | $160.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $152.60 | $152.60 |
| 08/22/1996 | PAYMENT | 1995 - Bill Payment | $-158.06 | $0.00 |
| 08/22/1996 | INTEREST | 1995 Interest/Penalty | $6.08 | $158.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $151.98 | $151.98 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-138.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $138.76 | $138.76 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-138.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $138.76 | $138.76 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-138.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $138.92 | $138.92 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-139.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $139.02 | $139.02 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-133.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $133.72 | $133.72 |