Tax Account 46-174-36-015
Owners
P'S IN A POD STORAGE
PO BOX 19072
COLORADO CITY, CO 81019-0072
Account Summary
| Account ID | 46-174-36-015 |
|---|---|
| Account Type | Real Estate |
| Location | 9030 INTERSTATE 25 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,389.62 |
| Taxed incl Special Assessments | $6,389.62 |
| Paid | $3,194.81 |
| Bill Total | $6,389.62 |
| Interest | $0.00 |
| Bill Balance | $3,194.81 |
| Prior Billed* | $3,194.81 |
| Total Account Balance** | $3,194.81 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $6,286.72 | $0.00 | $0.00 | $6,286.72 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $6,130.18 | $0.00 | $0.00 | $6,130.18 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $3,957.18 | $0.00 | $0.00 | $3,957.18 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $3,875.82 | $0.00 | $0.00 | $3,875.82 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $3,921.48 | $0.00 | $0.00 | $3,921.48 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $3,911.08 | $0.00 | $0.00 | $3,911.08 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $3,899.66 | $0.00 | $0.00 | $3,899.66 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $3,905.44 | $0.00 | $0.00 | $3,905.44 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $3,942.52 | $0.00 | $39.43 | $3,981.95 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $3,695.70 | $0.00 | $0.00 | $3,695.70 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $3,692.88 | $0.00 | $0.00 | $3,692.88 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $3,666.06 | $0.00 | $0.00 | $3,666.06 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $3,727.62 | $0.00 | $37.28 | $3,764.90 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $3,715.28 | $0.00 | $0.00 | $3,715.28 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $3,741.84 | $10.80 | $149.68 | $3,902.32 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $3,777.48 | $10.80 | $226.65 | $4,014.93 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1,904.36 | $10.80 | $114.26 | $2,029.42 | $0.00 | $0.00 | 8.9870 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 11.48 | 11.50 | 11.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | P'S IN A POD STORAGE PAYIT PAID BY PAYMENT PROVIDER API | $-3,194.81 | $3,194.81 |
| 01/19/2026 | Bill | P'S IN A POD STORAGE | $6,389.62 | $6,389.62 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-11.94 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-3,131.42 | $11.94 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-3,131.42 | $3,143.36 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-11.94 | $6,274.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,286.72 | $6,286.72 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-6,106.30 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-23.88 | $6,106.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,130.18 | $6,130.18 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-13.12 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-3,944.06 | $13.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,957.18 | $3,957.18 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-13.12 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-3,862.70 | $13.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,875.82 | $3,875.82 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-13.12 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-3,908.36 | $13.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,921.48 | $3,921.48 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-3,897.96 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.12 | $3,897.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,911.08 | $3,911.08 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-3,886.58 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-13.08 | $3,886.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,899.66 | $3,899.66 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-13.08 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-3,892.36 | $13.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,905.44 | $3,905.44 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.86 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-3,972.09 | $9.86 |
| 05/22/2017 | INTEREST | 2016 Interest/Penalty | $39.43 | $3,981.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,942.52 | $3,942.52 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-9.76 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-3,685.94 | $9.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,695.70 | $3,695.70 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,841.55 | $4.89 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,841.55 | $1,846.44 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $3,687.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,692.88 | $3,692.88 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,828.14 | $4.89 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,828.14 | $1,833.03 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $3,661.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,666.06 | $3,666.06 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,858.86 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.95 | $1,858.86 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $1,863.81 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,896.04 | $1,868.86 |
| 04/16/2013 | INTEREST | 2012 Interest/Penalty | $37.28 | $3,764.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,727.62 | $3,727.62 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-3,715.28 | $0.00 |
| 02/29/2012 | LIEN | 2010 Redemption Payment | $-2,079.90 | $3,715.28 |
| 02/29/2012 | LIEN | 2010 Redemption Interest/Fee | $73.92 | $5,795.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,715.28 | $5,721.26 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $2,005.98 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,983.18 | $2,016.78 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $3,999.96 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,005.98 | $3,989.16 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,908.34 | $1,983.18 |
| 05/09/2011 | INTEREST | 2010 Interest/Penalty | $149.68 | $3,891.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,741.84 | $3,741.84 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-4,004.13 | $10.80 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $226.65 | $4,014.93 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $3,788.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,777.48 | $3,777.48 |
| 11/06/2009 | LIEN | 2008 Redemption Payment | $-2,082.47 | $0.00 |
| 11/06/2009 | LIEN | 2008 Redemption Interest/Fee | $41.05 | $2,082.47 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,018.62 | $2,041.42 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $4,060.04 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $4,070.84 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $114.26 | $4,060.04 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $2,041.42 | $3,945.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,904.36 | $1,904.36 |