Tax Account 46-173-20-198
Owners
KOEHLER DAVID T/KOEHLER LORIANNE N
2922 BLUE SPRUCE DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-173-20-198 |
|---|---|
| Account Type | Real Estate |
| Location | 2922 BLUE SPRUCE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,085.42 |
| Taxed incl Special Assessments | $1,085.42 |
| Paid | $542.71 |
| Bill Total | $1,085.42 |
| Interest | $0.00 |
| Bill Balance | $542.71 |
| Prior Billed* | $542.71 |
| Total Account Balance** | $542.71 |
| 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 | $834.06 | $0.00 | $0.00 | $834.06 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $842.00 | $0.00 | $0.00 | $842.00 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $388.98 | $0.00 | $0.00 | $388.98 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $393.84 | $0.00 | $0.00 | $393.84 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $379.74 | $0.00 | $0.00 | $379.74 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $382.38 | $0.00 | $0.00 | $382.38 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $277.00 | $0.00 | $0.00 | $277.00 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $277.34 | $0.00 | $0.00 | $277.34 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $600.62 | $0.00 | $0.00 | $600.62 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $569.20 | $0.00 | $0.00 | $569.20 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $609.92 | $0.00 | $0.00 | $609.92 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $606.26 | $0.00 | $0.00 | $606.26 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $653.32 | $0.00 | $0.00 | $653.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $647.74 | $0.00 | $0.00 | $647.74 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $718.16 | $0.00 | $0.00 | $718.16 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $724.42 | $0.00 | $0.00 | $724.42 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $747.32 | $0.00 | $0.00 | $747.32 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $749.04 | $0.00 | $0.00 | $749.04 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $826.98 | $0.00 | $0.00 | $826.98 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $797.66 | $0.00 | $0.00 | $797.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $712.04 | $0.00 | $0.00 | $712.04 | $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 | $4.66 | $121.14 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $108.50 | $10.00 | $6.51 | $125.01 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $116.78 | $0.00 | $4.67 | $121.45 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $112.62 | $0.00 | $2.25 | $114.87 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $115.38 | $0.00 | $2.31 | $117.69 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $117.04 | $13.50 | $7.02 | $137.56 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $47.76 | $0.00 | $1.43 | $49.19 | $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 | 13.31 | 6.71 | 6.73 | 6.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-542.71 | $542.71 |
| 01/19/2026 | Bill | KOEHLER DAVID T/KOEHLER LORIANNE N | $1,085.42 | $1,085.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-409.46 | $7.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-409.46 | $417.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.57 | $826.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $834.06 | $834.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-413.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.57 | $413.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-413.43 | $421.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.57 | $834.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $842.00 | $842.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-190.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.45 | $190.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-190.04 | $194.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.45 | $384.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $388.98 | $388.98 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-8.90 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-384.94 | $8.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $393.84 | $393.84 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-8.60 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-371.14 | $8.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $379.74 | $379.74 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-373.78 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.60 | $373.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $382.38 | $382.38 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-270.84 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-6.16 | $270.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $277.00 | $277.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-6.16 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-271.18 | $6.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $277.34 | $277.34 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.54 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-596.08 | $4.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $600.62 | $600.62 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.54 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-564.66 | $4.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $569.20 | $569.20 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-605.06 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $605.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $609.92 | $609.92 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-601.40 | $4.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $606.26 | $606.26 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-648.10 | $5.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $653.32 | $653.32 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-647.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $647.74 | $647.74 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-718.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $718.16 | $718.16 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-724.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $724.42 | $724.42 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-747.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $747.32 | $747.32 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-749.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $749.04 | $749.04 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-826.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $826.98 | $826.98 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-398.83 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-398.83 | $398.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $797.66 | $797.66 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-356.02 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-356.02 | $356.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $712.04 | $712.04 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-51.72 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-51.72 | $51.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 09/02/2003 | LIEN | 2002 Redemption Payment | $-128.24 | $0.00 |
| 09/02/2003 | LIEN | 2002 Redemption Interest/Fee | $2.10 | $128.24 |
| 09/02/2003 | LIEN | 2001 Redemption Payment | $-148.92 | $126.14 |
| 09/02/2003 | LIEN | 2001 Redemption Interest/Fee | $19.91 | $275.06 |
| 08/21/2003 | PAYMENT | 2002 - Bill Payment | $-121.14 | $255.15 |
| 08/21/2003 | INTEREST | 2002 Interest/Penalty | $4.66 | $376.29 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $126.14 | $371.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.48 | $245.49 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-115.01 | $129.01 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $244.02 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $6.51 | $254.02 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $247.51 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $129.01 | $237.51 |
| 02/28/2002 | LIEN | 2000 Redemption Payment | $-136.78 | $108.50 |
| 02/28/2002 | LIEN | 2000 Redemption Interest/Fee | $10.33 | $245.28 |
| 02/28/2002 | LIEN | 1999 Redemption Payment | $-149.24 | $234.95 |
| 02/28/2002 | LIEN | 1999 Redemption Interest/Fee | $29.37 | $384.19 |
| 02/28/2002 | LIEN | 1998 Redemption Payment | $-169.93 | $354.82 |
| 02/28/2002 | LIEN | 1998 Redemption Interest/Fee | $47.24 | $524.75 |
| 02/28/2002 | LIEN | 1997 Redemption Payment | $-216.27 | $477.51 |
| 02/28/2002 | LIEN | 1997 Redemption Interest/Fee | $74.71 | $693.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $619.07 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-121.45 | $510.57 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $4.67 | $632.02 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $126.45 | $627.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.78 | $500.90 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $119.87 | $384.12 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-114.87 | $264.25 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $2.25 | $379.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $376.87 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $122.69 | $264.25 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-117.69 | $141.56 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $2.31 | $259.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $256.94 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $141.56 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-124.06 | $155.06 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $279.12 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.02 | $265.62 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $141.56 | $258.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-49.19 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $1.43 | $49.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |