Tax Account 47-251-05-088
Owners
KAHRS DENNIS L/KAHRS TRUDY A
PO BOX 19227
COLORADO CITY, CO 81019-0227
Account Summary
| Account ID | 47-251-05-088 |
|---|---|
| Account Type | Real Estate |
| Location | 4616 W COLORADO BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,596.23 |
| Taxed incl Special Assessments | $2,596.23 |
| Paid | $2,596.23 |
| 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 | $2,596.23 | $0.00 | $0.00 | $2,596.23 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,537.08 | $0.00 | $0.00 | $1,537.08 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,551.68 | $0.00 | $0.00 | $1,551.68 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,465.52 | $0.00 | $0.00 | $1,465.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,481.90 | $0.00 | $0.00 | $1,481.90 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,176.26 | $0.00 | $0.00 | $2,176.26 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,193.24 | $0.00 | $0.00 | $2,193.24 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,838.14 | $0.00 | $0.00 | $1,838.14 | $0.00 | $0.00 | 11.2105 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.77 | 41.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | KAHRS DENNIS L/KAHRS TRUDY A CHECK 3567 | $-2,596.23 | $0.00 |
| 01/19/2026 | Bill | KAHRS DENNIS L/KAHRS TRUDY A | $2,596.23 | $2,596.23 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,504.30 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-32.78 | $1,504.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,537.08 | $1,537.08 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-32.78 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,518.90 | $32.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,551.68 | $1,551.68 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.00 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-719.76 | $13.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.00 | $732.76 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-719.76 | $745.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,465.52 | $1,465.52 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.00 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-727.95 | $13.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-727.95 | $740.95 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.00 | $1,468.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,481.90 | $1,481.90 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,075.67 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $1,075.67 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $1,088.13 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,075.67 | $1,100.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,176.26 | $2,176.26 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,084.16 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-12.46 | $1,084.16 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,084.16 | $1,096.62 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-12.46 | $2,180.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,193.24 | $2,193.24 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-908.73 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.34 | $908.73 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-908.73 | $919.07 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.34 | $1,827.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,838.14 | $1,838.14 |