Tax Account 46-184-15-002
Owners
THE POWER WASH LLC
PO BOX 66
RYE, CO 81069
Account Summary
| Account ID | 46-184-15-002 |
|---|---|
| Account Type | Real Estate |
| Location | 6222 STATE HWY 165 COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,845.40 |
| Taxed incl Special Assessments | $5,845.40 |
| Paid | $2,922.70 |
| Bill Total | $5,845.40 |
| Interest | $0.00 |
| Bill Balance | $2,922.70 |
| Prior Billed* | $2,922.70 |
| Total Account Balance** | $2,922.70 |
| 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 | $562.96 | $0.00 | $0.00 | $562.96 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $568.38 | $0.00 | $0.00 | $568.38 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,646.96 | $0.00 | $0.00 | $1,646.96 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,618.46 | $0.00 | $32.37 | $1,650.83 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,917.44 | $0.00 | $87.52 | $3,004.96 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,939.26 | $0.00 | $29.39 | $2,968.65 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $3,228.64 | $0.00 | $129.14 | $3,357.78 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $3,232.66 | $0.00 | $129.30 | $3,361.96 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $3,219.12 | $10.00 | $193.15 | $3,422.27 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $3,049.72 | $0.00 | $60.99 | $3,110.71 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $3,115.84 | $0.00 | $62.32 | $3,178.16 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $3,097.04 | $0.00 | $61.94 | $3,158.98 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $3,190.12 | $10.00 | $191.40 | $3,391.52 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $3,181.34 | $0.00 | $31.81 | $3,213.15 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $3,377.36 | $0.00 | $135.09 | $3,512.45 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $3,404.32 | $0.00 | $136.17 | $3,540.49 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $3,952.24 | $0.00 | $158.09 | $4,110.33 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $3,961.36 | $0.00 | $158.45 | $4,119.81 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,045.94 | $10.00 | $62.76 | $1,118.70 | $0.00 | $0.00 | 9.8673 | 70MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 8.82 | 8.84 | 8.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000720 | $-2,922.70 | $2,922.70 |
| 01/19/2026 | Bill | THE POWER WASH LLC | $5,845.40 | $5,845.40 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-4.40 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-558.56 | $4.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $562.96 | $562.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-563.98 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-4.40 | $563.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $568.38 | $568.38 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-4.60 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,642.36 | $4.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,646.96 | $1,646.96 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,646.14 | $0.00 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-4.69 | $1,646.14 |
| 06/24/2022 | INTEREST | 2021 Interest/Penalty | $32.37 | $1,650.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,618.46 | $1,618.46 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.55 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,996.41 | $8.55 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $87.52 | $3,004.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,917.44 | $2,917.44 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-2,960.27 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-8.38 | $2,960.27 |
| 05/21/2020 | INTEREST | 2019 Interest/Penalty | $29.39 | $2,968.65 |
| 05/21/2020 | LIEN | 2018 Redemption Payment | $-3,671.04 | $2,939.26 |
| 05/21/2020 | LIEN | 2018 Redemption Interest/Fee | $308.26 | $6,610.30 |
| 05/21/2020 | LIEN | 2017 Redemption Payment | $-4,045.99 | $6,302.04 |
| 05/21/2020 | LIEN | 2017 Redemption Interest/Fee | $679.03 | $10,348.03 |
| 05/21/2020 | LIEN | 2016 Redemption Payment | $-4,448.69 | $9,669.00 |
| 05/21/2020 | LIEN | 2016 Redemption Interest/Fee | $1,014.42 | $14,117.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,939.26 | $13,103.27 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-9.46 | $10,164.01 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-3,348.32 | $10,173.47 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $129.14 | $13,521.79 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $3,362.78 | $13,392.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,228.64 | $10,029.87 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-3,352.50 | $6,801.23 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-9.46 | $10,153.73 |
| 08/09/2018 | INTEREST | 2017 Interest/Penalty | $129.30 | $10,163.19 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $3,366.96 | $10,033.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,232.66 | $6,666.93 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,434.27 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3,405.17 | $3,444.27 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $6,849.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $193.15 | $6,856.54 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $6,663.39 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $3,434.27 | $6,653.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,219.12 | $3,219.12 |
| 12/19/2016 | LIEN | 2015 Redemption Payment | $-3,297.60 | $0.00 |
| 12/19/2016 | LIEN | 2015 Redemption Interest/Fee | $181.89 | $3,297.60 |
| 12/19/2016 | LIEN | 2014 Redemption Payment | $-3,687.57 | $3,115.71 |
| 12/19/2016 | LIEN | 2014 Redemption Interest/Fee | $504.41 | $6,803.28 |
| 12/19/2016 | LIEN | 2013 Redemption Payment | $-3,981.99 | $6,298.87 |
| 12/19/2016 | LIEN | 2013 Redemption Interest/Fee | $818.01 | $10,280.86 |
| 12/19/2016 | LIEN | 2012 Redemption Payment | $-4,517.55 | $9,462.85 |
| 12/19/2016 | LIEN | 2012 Redemption Interest/Fee | $1,114.03 | $13,980.40 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-3,103.88 | $12,866.37 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.83 | $15,970.25 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $60.99 | $15,977.08 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $3,115.71 | $15,916.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,049.72 | $12,800.38 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-3,171.16 | $9,750.66 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $12,921.82 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $62.32 | $12,928.82 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $3,183.16 | $12,866.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,115.84 | $9,683.34 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-3,151.98 | $6,567.50 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $9,719.48 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $61.94 | $9,726.48 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $3,163.98 | $9,664.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,097.04 | $6,500.56 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $3,403.52 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,374.06 | $3,413.52 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $6,787.58 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $6,795.04 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $191.40 | $6,785.04 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $3,403.52 | $6,593.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,190.12 | $3,190.12 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-3,213.15 | $0.00 |
| 05/04/2012 | INTEREST | 2011 Interest/Penalty | $31.81 | $3,213.15 |
| 05/04/2012 | LIEN | 2010 Redemption Payment | $-3,957.13 | $3,181.34 |
| 05/04/2012 | LIEN | 2010 Redemption Interest/Fee | $439.68 | $7,138.47 |
| 05/04/2012 | LIEN | 2009 Redemption Payment | $-4,520.50 | $6,698.79 |
| 05/04/2012 | LIEN | 2009 Redemption Interest/Fee | $975.01 | $11,219.29 |
| 05/04/2012 | LIEN | 2008 Redemption Payment | $-5,864.35 | $10,244.28 |
| 05/04/2012 | LIEN | 2008 Redemption Interest/Fee | $1,749.02 | $16,108.63 |
| 05/04/2012 | LIEN | 2007 Redemption Payment | $-6,496.58 | $14,359.61 |
| 05/04/2012 | LIEN | 2007 Redemption Interest/Fee | $2,371.77 | $20,856.19 |
| 05/04/2012 | LIEN | 2006 Redemption Payment | $-1,929.19 | $18,484.42 |
| 05/04/2012 | LIEN | 2006 Redemption Interest/Fee | $798.49 | $20,413.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,181.34 | $19,615.12 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-3,512.45 | $16,433.78 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $135.09 | $19,946.23 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $3,517.45 | $19,811.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,377.36 | $16,293.69 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-3,540.49 | $12,916.33 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $136.17 | $16,456.82 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $3,545.49 | $16,320.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,404.32 | $12,775.16 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-4,110.33 | $9,370.84 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $158.09 | $13,481.17 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $4,115.33 | $13,323.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,952.24 | $9,207.75 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-4,119.81 | $5,255.51 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $158.45 | $9,375.32 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $4,124.81 | $9,216.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,961.36 | $5,092.06 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,130.70 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,108.70 | $1,140.70 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,249.40 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $62.76 | $2,239.40 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,130.70 | $2,176.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,045.94 | $1,045.94 |