Tax Account 46-184-15-004
Owners
POWERCO LLC
7786 GREENHORN RD
RYE, CO 81069-8848
Account Summary
| Account ID | 46-184-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 6840 STATE HWY 165 COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,599.57 |
| Taxed incl Special Assessments | $9,599.57 |
| Paid | $9,599.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $9,599.57 | $0.00 | $0.00 | $9,599.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $7,616.84 | $0.00 | $0.00 | $7,616.84 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $7,690.46 | $0.00 | $0.00 | $7,690.46 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $7,462.96 | $0.00 | $0.00 | $7,462.96 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $7,333.82 | $0.00 | $0.00 | $7,333.82 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $7,686.38 | $0.00 | $0.00 | $7,686.38 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $7,745.66 | $0.00 | $0.00 | $7,745.66 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $7,476.62 | $0.00 | $0.00 | $7,476.62 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $7,485.94 | $0.00 | $0.00 | $7,485.94 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $65.38 | $0.00 | $0.00 | $65.38 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $61.94 | $0.00 | $0.00 | $61.94 | $0.00 | $0.00 | 10.6537 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | POWERCO LLC PAYIT PAID BY PAYMENT PROVIDER API | $-9,599.57 | $0.00 |
| 01/19/2026 | Bill | POWERCO LLC | $9,599.57 | $9,599.57 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-25.22 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-7,591.62 | $25.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,616.84 | $7,616.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7,665.24 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.22 | $7,665.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,690.46 | $7,690.46 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-7,442.12 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-20.84 | $7,442.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,462.96 | $7,462.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7,312.98 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.84 | $7,312.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,333.82 | $7,333.82 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-7,664.50 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-21.88 | $7,664.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,686.38 | $7,686.38 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.94 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-3,861.89 | $10.94 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.94 | $3,872.83 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-3,861.89 | $3,883.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,745.66 | $7,745.66 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-3,727.77 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.54 | $3,727.77 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3,727.77 | $3,738.31 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.54 | $7,466.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,476.62 | $7,476.62 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-3,732.43 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.54 | $3,732.43 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.54 | $3,742.97 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-3,732.43 | $3,753.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,485.94 | $7,485.94 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-65.24 | $0.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $65.38 | $65.38 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-61.80 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $61.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $61.94 | $61.94 |