Tax Account 46-173-20-199
Owners
KOEHLER DAVID T/KOEHLER LORIANNE N
2922 BLUE SPRUCE DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-173-20-199 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $38.29 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $38.28 |
| Prior Billed* | $38.28 |
| Total Account Balance** | $38.28 |
| 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 | $124.98 | $0.00 | $0.00 | $124.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $114.69 | $0.00 | $1.80 | $116.49 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $40.08 | $10.00 | $2.41 | $52.49 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $40.50 | $0.00 | $0.00 | $40.50 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $40.40 | $0.00 | $0.00 | $40.40 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $40.50 | $0.00 | $0.00 | $40.50 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $40.88 | $0.00 | $0.00 | $40.88 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $42.74 | $0.00 | $0.00 | $42.74 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.64 | $0.00 | $0.00 | $42.64 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $0.00 | $0.00 | 10.5618 | 70L |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5914 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .10 | .12 | .12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .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 | 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 | .24 | .24 | .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 | $-38.29 | $38.28 |
| 01/19/2026 | Bill | KOEHLER DAVID T/KOEHLER LORIANNE N | $76.57 | $76.57 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $86.13 | $0.00 |
| 08/28/2025 | INTEREST | 2023 Interest/Penalty | $1.80 | $-86.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $-87.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-62.31 | $-87.75 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-62.31 | $-25.44 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $36.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $124.98 | $37.05 |
| 07/23/2024 | LIEN | 2023 Redemption Payment | $-210.22 | $-87.93 |
| 07/23/2024 | LIEN | 2023 Redemption Interest/Fee | $2.60 | $122.29 |
| 07/23/2024 | LIEN | 2022 Redemption Payment | $-84.05 | $119.69 |
| 07/23/2024 | LIEN | 2022 Redemption Interest/Fee | $15.56 | $203.74 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-200.19 | $188.18 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-2.43 | $388.37 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $207.62 | $390.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.69 | $183.18 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-42.00 | $68.49 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $110.49 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.49 | $120.49 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $120.98 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $2.41 | $110.98 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $68.49 | $108.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $40.08 | $40.08 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-40.04 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $40.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $40.50 | $40.50 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-39.94 | $0.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $40.40 | $40.40 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-40.04 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $40.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $40.50 | $40.50 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-40.36 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $40.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $40.82 | $40.82 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-40.42 | $0.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $40.88 | $40.88 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-44.76 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $44.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $45.10 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-42.40 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $42.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.74 | $42.74 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-42.30 | $0.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.64 | $42.64 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-111.64 | $0.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $111.88 | $111.88 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |