Tax Account 46-173-20-017
Owners
REPINSKI HARLEE/REPINSKI AMANDA
PO BOX 19778
COLORADO CITY, CO 81019-0778
Account Summary
| Account ID | 46-173-20-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2725 APPLEWOOD DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,304.34 |
| Taxed incl Special Assessments | $1,304.34 |
| Paid | $652.17 |
| Bill Total | $1,304.34 |
| Interest | $0.00 |
| Bill Balance | $652.17 |
| Prior Billed* | $652.17 |
| Total Account Balance** | $652.17 |
| 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 | $1,096.50 | $0.00 | $0.00 | $1,096.50 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,106.96 | $0.00 | $0.00 | $1,106.96 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $460.56 | $0.00 | $0.00 | $460.56 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $921.44 | $0.00 | $0.00 | $921.44 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $884.42 | $0.00 | $0.00 | $884.42 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $891.40 | $0.00 | $0.00 | $891.40 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $634.70 | $0.00 | $0.00 | $634.70 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $635.50 | $0.00 | $0.00 | $635.50 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $705.32 | $0.00 | $0.00 | $705.32 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $668.42 | $0.00 | $0.00 | $668.42 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $717.36 | $0.00 | $0.00 | $717.36 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $713.04 | $0.00 | $0.00 | $713.04 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $761.00 | $0.00 | $0.00 | $761.00 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $754.50 | $0.00 | $0.00 | $754.50 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $837.20 | $0.00 | $0.00 | $837.20 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $844.08 | $0.00 | $0.00 | $844.08 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $874.56 | $0.00 | $0.00 | $874.56 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $876.58 | $0.00 | $0.00 | $876.58 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $867.80 | $0.00 | $8.68 | $876.48 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $912.40 | $0.00 | $0.00 | $912.40 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $854.20 | $0.00 | $0.00 | $854.20 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $103.44 | $0.00 | $0.00 | $103.44 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $116.48 | $0.00 | $0.00 | $116.48 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $108.50 | $0.00 | $0.00 | $108.50 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $116.78 | $0.00 | $0.00 | $116.78 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $112.62 | $0.00 | $0.00 | $112.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $115.38 | $0.00 | $0.00 | $115.38 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $117.04 | $0.00 | $0.00 | $117.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $47.76 | $0.00 | $0.00 | $47.76 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $32.88 | $0.00 | $0.00 | $32.88 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $32.90 | $0.00 | $0.00 | $32.90 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $31.64 | $0.00 | $0.00 | $31.64 | $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 | 15.98 | 8.06 | 8.08 | 8.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-652.17 | $652.17 |
| 01/19/2026 | Bill | REPINSKI HARLEE/REPINSKI AMANDA | $1,304.34 | $1,304.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-539.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.17 | $539.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-539.08 | $548.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.17 | $1,087.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,096.50 | $1,096.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-544.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.17 | $544.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.17 | $553.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-544.31 | $562.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,106.96 | $1,106.96 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-450.04 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.52 | $450.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $460.56 | $460.56 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-910.92 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.52 | $910.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $921.44 | $921.44 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-10.12 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-874.30 | $10.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $884.42 | $884.42 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-881.28 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.12 | $881.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $891.40 | $891.40 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-7.14 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-627.56 | $7.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $634.70 | $634.70 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-628.36 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.14 | $628.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $635.50 | $635.50 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-700.00 | $5.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $705.32 | $705.32 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-663.10 | $5.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $668.42 | $668.42 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-711.64 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $711.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $717.36 | $717.36 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-707.32 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $707.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $713.04 | $713.04 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-754.92 | $6.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $761.00 | $761.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-754.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $754.50 | $754.50 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-837.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $837.20 | $837.20 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-844.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $844.08 | $844.08 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-874.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $874.56 | $874.56 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-876.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $876.58 | $876.58 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-876.48 | $0.00 |
| 05/01/2007 | INTEREST | 2006 Interest/Penalty | $8.68 | $876.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $867.80 | $867.80 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-912.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $912.40 | $912.40 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-854.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $854.20 | $854.20 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-103.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-58.24 | $0.00 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-58.24 | $58.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.48 | $116.48 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-108.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $108.50 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-58.39 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-58.39 | $58.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.78 | $116.78 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-112.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-115.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-117.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-47.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-47.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.42 | $25.42 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.42 | $25.42 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-32.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $32.88 | $32.88 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-32.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.90 | $32.90 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-31.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $31.64 | $31.64 |