Tax Account 46-173-20-094
Owners
SCHMIDT KATHLEEN/SCHMIDT STEVEN
PO BOX 20396
COLORADO CITY, CO 81019-2396
Account Summary
| Account ID | 46-173-20-094 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $260.02 | $5.00 | $10.40 | $275.42 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $7.87 | $270.39 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $406.58 | $14.00 | $24.40 | $444.98 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $6.47 | $168.21 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $403.34 | $0.00 | $8.07 | $411.41 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $162.58 | $0.00 | $6.50 | $169.08 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $163.02 | $0.00 | $18.74 | $181.76 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $163.22 | $10.00 | $41.59 | $214.81 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $163.42 | $0.00 | $0.00 | $163.42 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $154.82 | $0.00 | $0.00 | $154.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $154.42 | $0.00 | $0.00 | $154.42 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $153.50 | $0.00 | $0.00 | $153.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $154.14 | $0.00 | $0.00 | $154.14 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $153.72 | $0.00 | $0.00 | $153.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $0.00 | $3.10 | $158.20 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $0.00 | $0.00 | $156.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $0.00 | $1.56 | $157.92 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $0.00 | $0.00 | $156.72 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $4.79 | $164.53 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $157.82 | $0.00 | $0.00 | $157.82 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $160.08 | $0.00 | $0.00 | $160.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $0.00 | $134.58 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004323 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | SCHMIDT KATHLEEN/SCHMIDT STEVEN | $76.57 | $76.57 |
| 12/12/2025 | PAYMENT | SCHMIDT KATHLEEN/SCHMIDT STEVEN ADJ CASH 3,100.00 | $-720.40 | $0.00 |
| 12/12/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-13.77 | $720.40 |
| 12/12/2025 | LIEN | 2022 REDEMPTION PAYMENT | $-151.62 | $734.17 |
| 12/12/2025 | LIEN | 2022 REDEMPTION INTEREST/FEE. | $151.62 | $885.79 |
| 12/12/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $13.77 | $734.17 |
| 10/16/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $720.40 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $10.40 | $715.40 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $705.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $705.00 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-0.78 | $444.98 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-269.61 | $445.76 |
| 07/31/2024 | INTEREST | 2023 Interest/Penalty | $7.87 | $715.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $707.50 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $24.40 | $444.98 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $420.58 |
| 10/16/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $410.58 |
| 10/16/2023 | INTEREST | 2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $410.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $406.58 | $406.58 |
| 12/08/2022 | LIEN | 2021 Tax Lien - Canceled | $-173.21 | $0.00 |
| 12/08/2022 | LIEN | 2020 Tax Lien - Canceled | $-416.41 | $173.21 |
| 12/08/2022 | LIEN | 2019 Tax Lien - Canceled | $-174.08 | $589.62 |
| 12/08/2022 | LIEN | 2018 Tax Lien - Canceled | $-174.54 | $763.70 |
| 12/08/2022 | LIEN | 2017 Tax Lien - Canceled | $-191.02 | $938.24 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-167.73 | $1,129.26 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.48 | $1,296.99 |
| 08/22/2022 | INTEREST | 2021 Interest/Penalty | $6.47 | $1,297.47 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $173.21 | $1,291.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $1,117.79 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $416.41 | $956.05 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.47 | $539.64 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-246.84 | $540.11 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-164.10 | $786.95 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $8.07 | $951.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $403.34 | $942.98 |
| 08/19/2020 | PAYMENT | 2019 - Bill Payment | $-168.60 | $539.64 |
| 08/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $708.24 |
| 08/19/2020 | INTEREST | 2019 Interest/Penalty | $6.50 | $708.72 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $174.08 | $702.22 |
| 02/06/2020 | PAYMENT | 2018 - Bill Payment | $-0.51 | $528.14 |
| 02/06/2020 | PAYMENT | 2018 - Bill Payment | $-181.25 | $528.65 |
| 02/06/2020 | PAYMENT | 2017 - Bill Payment | $-0.49 | $709.90 |
| 02/06/2020 | PAYMENT | 2017 - Bill Payment | $-204.32 | $710.39 |
| 02/06/2020 | PAYMENT | 2017 - Bill Payment | $-10.00 | $914.71 |
| 02/06/2020 | INTEREST | 2018 Interest/Penalty | $18.74 | $924.71 |
| 02/06/2020 | INTEREST | 2017 Interest/Penalty | $10.00 | $905.97 |
| 02/06/2020 | INTEREST | 2017 Interest/Penalty | $41.59 | $895.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $162.58 | $854.38 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $174.54 | $691.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.02 | $517.26 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $191.02 | $354.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.22 | $163.22 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-163.08 | $0.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.42 | $163.42 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-154.48 | $0.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.82 | $154.82 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-154.08 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $154.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.42 | $154.42 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-76.58 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.17 | $76.58 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.17 | $76.75 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-76.58 | $76.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.50 | $153.50 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-76.90 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $76.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-76.90 | $77.07 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $153.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.14 | $154.14 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-153.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.72 | $153.72 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-158.20 | $0.00 |
| 06/17/2011 | INTEREST | 2010 Interest/Penalty | $3.10 | $158.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $155.10 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-156.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $156.32 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-1.56 | $0.00 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $1.56 | $1.56 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-78.18 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-78.18 | $78.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $156.36 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-78.36 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-78.36 | $78.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $156.72 |
| 05/25/2007 | PAYMENT | 2006 - Bill Payment | $-84.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-84.57 | $84.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-78.66 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-78.66 | $78.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-164.53 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $4.79 | $164.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-77.02 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-77.02 | $77.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-157.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $157.82 | $157.82 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-80.04 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-80.04 | $80.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $160.08 | $160.08 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-135.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-67.29 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-67.29 | $67.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |