Tax Account 46-173-26-083
Owners
KUEHN DIETMAR/KUEHN JANIE
PO BOX 19521
COLORADO CITY, CO 81019-0521
Account Summary
| Account ID | 46-173-26-083 |
|---|---|
| Account Type | Real Estate |
| Location | 3215 LUNAR DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $958.94 |
| Taxed incl Special Assessments | $958.94 |
| Paid | $0.00 |
| Bill Total | $958.94 |
| Interest | $0.00 |
| Bill Balance | $958.94 |
| Prior Billed* | $958.94 |
| Total Account Balance** | $968.53 |
| 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 | $682.84 | $0.00 | $0.00 | $682.84 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $689.24 | $0.00 | $0.00 | $689.24 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,102.38 | $0.00 | $0.00 | $1,102.38 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,113.84 | $0.00 | $0.00 | $1,113.84 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,131.36 | $0.00 | $0.00 | $1,131.36 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,140.44 | $0.00 | $0.00 | $1,140.44 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $959.66 | $0.00 | $0.00 | $959.66 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $960.84 | $0.00 | $0.00 | $960.84 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $929.02 | $0.00 | $0.00 | $929.02 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $880.40 | $0.00 | $0.00 | $880.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $869.36 | $0.00 | $0.00 | $869.36 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $864.14 | $0.00 | $0.00 | $864.14 | $0.00 | $0.00 | 10.5618 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | .00 | 20.94 | 20.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KUEHN DIETMAR/KUEHN JANIE | $958.94 | $958.94 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-661.48 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-21.36 | $661.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $682.84 | $682.84 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-21.36 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-667.88 | $21.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $689.24 | $689.24 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-12.72 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,089.66 | $12.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,102.38 | $1,102.38 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-12.72 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,101.12 | $12.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,113.84 | $1,113.84 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-559.20 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-6.48 | $559.20 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-559.20 | $565.68 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.48 | $1,124.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,131.36 | $1,131.36 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,127.48 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-12.96 | $1,127.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,140.44 | $1,140.44 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-474.43 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.40 | $474.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.40 | $479.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-474.43 | $485.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $959.66 | $959.66 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-5.40 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-475.02 | $5.40 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-475.02 | $480.42 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.40 | $955.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $960.84 | $960.84 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-461.01 | $3.50 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $464.51 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-461.01 | $468.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $929.02 | $929.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-436.70 | $3.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-436.70 | $440.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $876.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $880.40 | $880.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-431.21 | $3.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-431.21 | $434.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.47 | $865.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $869.36 | $869.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-428.60 | $3.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-428.60 | $432.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.47 | $860.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $864.14 | $864.14 |