Tax Account 46-191-05-119
Owners
BIXENMANN DAVE
PO BOX 20273
COLORADO CITY, CO 81019
BIXENMANN MARY
Account Summary
| Account ID | 46-191-05-119 |
|---|---|
| Account Type | Real Estate |
| Location | 3823 COLORADO BLVD E COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,893.31 |
| Taxed incl Special Assessments | $2,893.31 |
| Paid | $2,893.31 |
| 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 | $2,893.31 | $0.00 | $0.00 | $2,893.31 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $858.84 | $0.00 | $0.00 | $858.84 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $126.20 | $10.00 | $8.84 | $145.04 | $0.00 | $0.00 | 11.2344 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | EQUAPAY BY AUTOAGENT ACH | $-1,446.65 | $0.00 |
| 02/27/2026 | PAYMENT | AUTOAGENT ACH ESCROWTAXES BY AUTOAGENT | $-1,446.66 | $1,446.65 |
| 01/19/2026 | Bill | BIXENMANN DAVE | $2,893.31 | $2,893.31 |
| 09/12/2025 | LIEN | 2023 Redemption Payment | $-190.18 | $0.00 |
| 09/12/2025 | LIEN | 2023 Redemption Interest/Fee | $29.14 | $190.18 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-843.40 | $161.04 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-15.44 | $1,004.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $858.84 | $1,019.88 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $161.04 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.39 | $171.04 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-134.65 | $171.43 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $8.84 | $306.08 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $297.24 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $161.04 | $287.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $126.20 | $126.20 |