Tax Account 47-273-29-161
Owners
SCHLEGEL MICHAEL K/SCHLEGEL DIANA L
PO BOX 488
RYE, CO 81069-0488
Account Summary
| Account ID | 47-273-29-161 |
|---|---|
| Account Type | Real Estate |
| Location | 3208 BARRY PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,788.25 |
| Taxed incl Special Assessments | $1,788.25 |
| Paid | $0.00 |
| Bill Total | $1,788.25 |
| Interest | $0.00 |
| Bill Balance | $1,788.25 |
| Prior Billed* | $894.13 |
| Total Account Balance** | $1,788.25 |
| 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 | $1,364.58 | $0.00 | $0.00 | $1,364.58 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,377.60 | $0.00 | $0.00 | $1,377.60 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,453.94 | $0.00 | $0.00 | $1,453.94 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,469.38 | $0.00 | $0.00 | $1,469.38 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,547.74 | $0.00 | $0.00 | $1,547.74 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,559.68 | $0.00 | $0.00 | $1,559.68 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,295.04 | $0.00 | $0.00 | $1,295.04 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,296.64 | $0.00 | $0.00 | $1,296.64 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,266.28 | $0.00 | $0.00 | $1,266.28 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,200.00 | $0.00 | $0.00 | $1,200.00 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,202.70 | $0.00 | $0.00 | $1,202.70 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,026.72 | $0.00 | $0.00 | $1,026.72 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,085.42 | $0.00 | $0.00 | $1,085.42 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,076.14 | $0.00 | $0.00 | $1,076.14 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,123.98 | $0.00 | $0.00 | $1,123.98 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,132.98 | $0.00 | $0.00 | $1,132.98 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,174.34 | $0.00 | $0.00 | $1,174.34 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,177.06 | $0.00 | $0.00 | $1,177.06 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,186.24 | $0.00 | $0.00 | $1,186.24 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,144.16 | $0.00 | $0.00 | $1,144.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,090.34 | $0.00 | $0.00 | $1,090.34 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,075.94 | $0.00 | $0.00 | $1,075.94 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,242.82 | $0.00 | $0.00 | $1,242.82 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,157.62 | $0.00 | $0.00 | $1,157.62 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,090.62 | $0.00 | $0.00 | $1,090.62 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,051.74 | $0.00 | $0.00 | $1,051.74 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $946.94 | $0.00 | $0.00 | $946.94 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $960.50 | $0.00 | $0.00 | $960.50 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $12.15 | $1.85 | $51.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.74 | $37.82 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $10.00 | $2.23 | $49.35 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $1.67 | $38.81 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $1.25 | $36.99 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $36.10 | $10.00 | $2.35 | $48.45 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | .00 | 21.08 | 10.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SCHLEGEL MICHAEL K/SCHLEGEL DIANA L | $1,788.25 | $1,788.25 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,342.98 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.60 | $1,342.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,364.58 | $1,364.58 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-21.60 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,356.00 | $21.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,377.60 | $1,377.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-718.58 | $8.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-718.58 | $726.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.39 | $1,445.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,453.94 | $1,453.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-726.30 | $8.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.39 | $734.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-726.30 | $743.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,469.38 | $1,469.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-765.01 | $8.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.86 | $773.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-765.01 | $782.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,547.74 | $1,547.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.86 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-770.98 | $8.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.86 | $779.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-770.98 | $788.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,559.68 | $1,559.68 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-640.23 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.29 | $640.23 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-640.23 | $647.52 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.29 | $1,287.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,295.04 | $1,295.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-641.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.29 | $641.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.29 | $648.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-641.03 | $655.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,296.64 | $1,296.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-628.36 | $4.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $633.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-628.36 | $637.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,266.28 | $1,266.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-595.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $595.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $600.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-595.22 | $604.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,200.00 | $1,200.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-596.55 | $4.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $601.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-596.55 | $606.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,202.70 | $1,202.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-509.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $509.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-509.24 | $513.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $1,022.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,026.72 | $1,026.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-538.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $538.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $542.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-538.37 | $547.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,085.42 | $1,085.42 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-538.07 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-538.07 | $538.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,076.14 | $1,076.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-561.99 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-561.99 | $561.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,123.98 | $1,123.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-566.49 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-566.49 | $566.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,132.98 | $1,132.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-587.17 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-587.17 | $587.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,174.34 | $1,174.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-588.53 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-588.53 | $588.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,177.06 | $1,177.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-593.12 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-593.12 | $593.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,186.24 | $1,186.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-572.08 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-572.08 | $572.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,144.16 | $1,144.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-545.17 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-545.17 | $545.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,090.34 | $1,090.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-537.97 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-537.97 | $537.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,075.94 | $1,075.94 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-621.41 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-621.41 | $621.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,242.82 | $1,242.82 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-578.81 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-578.81 | $578.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,157.62 | $1,157.62 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-545.31 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-545.31 | $545.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,090.62 | $1,090.62 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-525.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-525.87 | $525.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,051.74 | $1,051.74 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-473.47 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-473.47 | $473.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $946.94 | $946.94 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-480.25 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-480.25 | $480.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $960.50 | $960.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-20.39 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-20.39 | $20.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 10/02/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $0.00 |
| 10/02/1995 | PAYMENT | 1994 - Bill Payment | $-38.93 | $12.15 |
| 10/02/1995 | INTEREST | 1994 Interest/Penalty | $1.85 | $51.08 |
| 10/02/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $49.23 |
| 10/02/1995 | LIEN | 1993 Redemption Payment | $-51.95 | $37.08 |
| 10/02/1995 | LIEN | 1993 Redemption Interest/Fee | $9.13 | $89.03 |
| 10/02/1995 | LIEN | 1992 Redemption Payment | $-73.15 | $79.90 |
| 10/02/1995 | LIEN | 1992 Redemption Interest/Fee | $19.80 | $153.05 |
| 10/02/1995 | LIEN | 1991 Redemption Payment | $-66.01 | $133.25 |
| 10/02/1995 | LIEN | 1991 Redemption Interest/Fee | $22.20 | $199.26 |
| 10/02/1995 | LIEN | 1990 Redemption Payment | $-69.98 | $177.06 |
| 10/02/1995 | LIEN | 1990 Redemption Interest/Fee | $27.99 | $247.04 |
| 10/02/1995 | LIEN | 1989 Redemption Payment | $-107.86 | $219.05 |
| 10/02/1995 | LIEN | 1989 Redemption Interest/Fee | $51.41 | $326.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $275.50 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-37.82 | $238.42 |
| 07/01/1994 | INTEREST | 1993 Interest/Penalty | $0.74 | $276.24 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $42.82 | $275.50 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $232.68 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $195.60 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-39.35 | $205.60 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $2.23 | $244.95 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $242.72 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $53.35 | $232.72 |
| 02/26/1993 | PAYMENT | 1991 - Bill Payment | $-38.81 | $179.37 |
| 02/26/1993 | PAYMENT | 1990 - Bill Payment | $-36.99 | $218.18 |
| 02/26/1993 | PAYMENT | 1989 - Bill Payment | $-38.45 | $255.17 |
| 02/26/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $293.62 |
| 02/26/1993 | INTEREST | 1991 Interest/Penalty | $1.67 | $303.62 |
| 02/26/1993 | INTEREST | 1990 Interest/Penalty | $1.25 | $301.95 |
| 02/26/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $300.70 |
| 02/26/1993 | INTEREST | 1989 Interest/Penalty | $2.35 | $290.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $288.35 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $43.81 | $251.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $207.42 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $41.99 | $170.28 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $128.29 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $56.45 | $92.55 |
| 01/01/1990 | Bill | 1989 Tax Bill | $36.10 | $36.10 |