Tax Account 46-173-20-098
Owners
SCHMIDT STEVEN L/SCHMIDT KATHLEEN
PO BOX 20396
COLORADO CITY, CO 81019-2396
Account Summary
| Account ID | 46-173-20-098 |
|---|---|
| Account Type | Real Estate |
| Location | 2889 DAKATA PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $948.60 |
| Taxed incl Special Assessments | $948.60 |
| Paid | $948.60 |
| 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 | $948.60 | $0.00 | $0.00 | $948.60 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $670.74 | $10.80 | $40.24 | $721.78 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $677.12 | $0.00 | $20.31 | $697.43 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $639.68 | $0.00 | $25.59 | $665.27 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $646.94 | $10.00 | $38.81 | $695.75 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $643.12 | $0.00 | $25.72 | $668.84 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $647.58 | $0.00 | $25.90 | $673.48 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $473.84 | $10.00 | $28.43 | $512.27 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $474.42 | $0.00 | $7.12 | $481.54 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $445.14 | $0.00 | $17.80 | $462.94 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $421.84 | $0.00 | $16.87 | $438.71 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $449.80 | $0.00 | $17.99 | $467.79 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $447.10 | $10.00 | $26.83 | $483.93 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $479.68 | $0.00 | $0.00 | $479.68 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $475.58 | $0.00 | $0.00 | $475.58 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $523.38 | $0.00 | $31.40 | $554.78 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $528.22 | $0.00 | $0.00 | $528.22 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $544.58 | $0.00 | $0.00 | $544.58 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $545.84 | $0.00 | $0.00 | $545.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $590.64 | $0.00 | $0.00 | $590.64 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $604.80 | $0.00 | $0.00 | $604.80 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $596.82 | $0.00 | $0.00 | $596.82 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $668.58 | $0.00 | $0.00 | $668.58 | $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 | $134.58 | $0.00 | $1.35 | $135.93 | $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 | 11.62 | 11.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004326 | $-948.60 | $0.00 |
| 01/19/2026 | Bill | SCHMIDT STEVEN L/SCHMIDT KATHLEEN | $948.60 | $948.60 |
| 12/12/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-762.00 | $0.00 |
| 12/12/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $24.22 | $762.00 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.80 | $737.78 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-13.95 | $748.58 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-697.03 | $762.53 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $40.24 | $1,459.56 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.80 | $1,419.32 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $737.78 | $1,408.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $670.74 | $670.74 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-683.88 | $0.00 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-13.55 | $683.88 |
| 07/31/2024 | INTEREST | 2023 Interest/Penalty | $20.31 | $697.43 |
| 07/31/2024 | LIEN | 2022 Redemption Payment | $-744.00 | $677.12 |
| 07/31/2024 | LIEN | 2022 Redemption Interest/Fee | $73.73 | $1,421.12 |
| 07/31/2024 | LIEN | 2021 Redemption Payment | $-872.90 | $1,347.39 |
| 07/31/2024 | LIEN | 2021 Redemption Interest/Fee | $163.15 | $2,220.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $677.12 | $2,057.14 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-657.57 | $1,380.02 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-7.70 | $2,037.59 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $25.59 | $2,045.29 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $670.27 | $2,019.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $639.68 | $1,349.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $709.75 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-7.84 | $719.75 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-677.91 | $727.59 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,405.50 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $38.81 | $1,395.50 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $709.75 | $1,356.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $646.94 | $646.94 |
| 08/05/2021 | PAYMENT | 2020 - Bill Payment | $-7.65 | $0.00 |
| 08/05/2021 | PAYMENT | 2020 - Bill Payment | $-661.19 | $7.65 |
| 08/05/2021 | INTEREST | 2020 Interest/Penalty | $25.72 | $668.84 |
| 08/05/2021 | LIEN | 2019 Redemption Payment | $-766.69 | $643.12 |
| 08/05/2021 | LIEN | 2019 Redemption Interest/Fee | $88.21 | $1,409.81 |
| 08/05/2021 | LIEN | 2018 Redemption Payment | $-654.31 | $1,321.60 |
| 08/05/2021 | LIEN | 2018 Redemption Interest/Fee | $128.04 | $1,975.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $643.12 | $1,847.87 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-7.65 | $1,204.75 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-665.83 | $1,212.40 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $25.90 | $1,878.23 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $678.48 | $1,852.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $647.58 | $1,173.85 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $526.27 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-496.61 | $536.27 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.66 | $1,032.88 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $28.43 | $1,038.54 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,010.11 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $526.27 | $1,000.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $473.84 | $473.84 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-234.54 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.67 | $234.54 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-241.58 | $237.21 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-2.75 | $478.79 |
| 05/14/2018 | INTEREST | 2017 Interest/Penalty | $7.12 | $481.54 |
| 02/26/2018 | LIEN | 2016 Redemption Payment | $-495.26 | $474.42 |
| 02/26/2018 | LIEN | 2016 Redemption Interest/Fee | $27.32 | $969.68 |
| 02/26/2018 | LIEN | 2015 Redemption Payment | $-514.02 | $942.36 |
| 02/26/2018 | LIEN | 2015 Redemption Interest/Fee | $70.31 | $1,456.38 |
| 02/26/2018 | LIEN | 2014 Redemption Payment | $-595.02 | $1,386.07 |
| 02/26/2018 | LIEN | 2014 Redemption Interest/Fee | $122.23 | $1,981.09 |
| 02/26/2018 | LIEN | 2013 Redemption Payment | $-672.51 | $1,858.86 |
| 02/26/2018 | LIEN | 2013 Redemption Interest/Fee | $176.58 | $2,531.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $474.42 | $2,354.79 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.49 | $1,880.37 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-459.45 | $1,883.86 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $17.80 | $2,343.31 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $467.94 | $2,325.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $445.14 | $1,857.57 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $1,412.43 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-435.22 | $1,415.92 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $16.87 | $1,851.14 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $443.71 | $1,834.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $421.84 | $1,390.56 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $968.72 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-464.05 | $972.46 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $17.99 | $1,436.51 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $472.79 | $1,418.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $449.80 | $945.73 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $495.93 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-470.11 | $499.75 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $969.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $979.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $26.83 | $969.86 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $495.93 | $943.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $447.10 | $447.10 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.92 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-237.92 | $1.92 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-237.92 | $239.84 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.92 | $477.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $479.68 | $479.68 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-475.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $475.58 | $475.58 |
| 10/07/2011 | PAYMENT | 2010 - Bill Payment | $-554.78 | $0.00 |
| 10/07/2011 | INTEREST | 2010 Interest/Penalty | $31.40 | $554.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $523.38 | $523.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-264.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-264.11 | $264.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $528.22 | $528.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-272.29 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-272.29 | $272.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $544.58 | $544.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-272.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-272.92 | $272.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $545.84 | $545.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-306.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-306.18 | $306.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $612.36 | $612.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-295.32 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-295.32 | $295.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $590.64 | $590.64 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-302.40 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-302.40 | $302.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $604.80 | $604.80 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-298.41 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-298.41 | $298.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $596.82 | $596.82 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-334.29 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-334.29 | $334.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $668.58 | $668.58 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-54.25 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-54.25 | $54.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $108.50 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $-58.39 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-58.39 | $58.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.78 | $116.78 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-56.31 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-56.31 | $56.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-57.69 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-57.69 | $57.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-58.52 | $0.00 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-58.52 | $58.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-47.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-135.93 | $0.00 |
| 05/02/1996 | INTEREST | 1995 Interest/Penalty | $1.35 | $135.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |