Tax Account 47-331-29-278
Owners
IRBY PEGGY JO / KOEHLER THOMAS F
PO BOX 493
RYE, CO 81069-0493
Account Summary
| Account ID | 47-331-29-278 |
|---|---|
| Account Type | Real Estate |
| Location | 7191 TERLESA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,886.42 |
| Taxed incl Special Assessments | $3,886.42 |
| Paid | $1,943.21 |
| Bill Total | $3,886.42 |
| Interest | $0.00 |
| Bill Balance | $1,943.21 |
| Prior Billed* | $1,943.21 |
| Total Account Balance** | $1,943.21 |
| 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 | $2,524.72 | $0.00 | $0.00 | $2,524.72 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,548.86 | $0.00 | $0.00 | $2,548.86 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $514.14 | $0.00 | $0.00 | $514.14 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $323.48 | $0.00 | $0.00 | $323.48 | $0.00 | $0.00 | 11.1224 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.58 | 24.02 | 24.04 | 24.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,943.21 | $1,943.21 |
| 01/19/2026 | Bill | IRBY PEGGY JO / KOEHLER THOMAS F | $3,886.42 | $3,886.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,244.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.86 | $1,244.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.86 | $1,262.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,244.50 | $1,280.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,524.72 | $2,524.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,256.57 | $17.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,256.57 | $1,274.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.86 | $2,531.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,548.86 | $2,548.86 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2.96 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-254.11 | $2.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-254.11 | $257.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2.96 | $511.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $514.14 | $514.14 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-322.56 | $0.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $323.48 | $323.48 |