Tax Account 36-000-10-001
Owners
DRY CREEK RANCH TRUST
PO BOX 19615
COLORADO CITY, CO 81019-0615
Account Summary
| Account ID | 36-000-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $46.98 |
| Taxed incl Special Assessments | $46.98 |
| Paid | $46.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $46.98 | $0.00 | $0.00 | $46.98 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $46.84 | $0.00 | $1.88 | $48.72 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $47.34 | $10.00 | $3.31 | $60.65 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $45.94 | $0.00 | $0.00 | $45.94 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $50.48 | $0.00 | $0.00 | $50.48 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $48.68 | $0.00 | $0.00 | $48.68 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $48.08 | $10.00 | $2.89 | $60.97 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $45.86 | $0.00 | $0.00 | $45.86 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $45.92 | $0.00 | $0.00 | $45.92 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $42.80 | $0.00 | $0.00 | $42.80 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $40.10 | $0.00 | $0.00 | $40.10 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $36.74 | $0.00 | $0.00 | $36.74 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $192.16 | $0.00 | $0.00 | $192.16 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $34.39 | $0.00 | $0.00 | $34.39 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $30.32 | $0.00 | $0.00 | $30.32 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $29.44 | $0.00 | $0.00 | $29.44 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $29.92 | $0.00 | $0.00 | $29.92 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $28.36 | $0.00 | $0.00 | $28.36 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $28.92 | $0.00 | $0.00 | $28.92 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $29.76 | $0.00 | $0.00 | $29.76 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $28.76 | $0.00 | $0.00 | $28.76 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $28.50 | $0.00 | $0.00 | $28.50 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $28.08 | $0.00 | $0.00 | $28.08 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $27.22 | $0.00 | $0.00 | $27.22 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $25.30 | $0.00 | $0.00 | $25.30 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $25.04 | $0.00 | $0.00 | $25.04 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $25.22 | $0.00 | $0.00 | $25.22 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $25.04 | $0.00 | $0.00 | $25.04 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $25.66 | $0.00 | $0.00 | $25.66 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 155.70 | 155.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-59.76 | $0.00 |
| 04/28/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-100.90 | $59.76 |
| 04/28/2026 | LIEN | 2023 REDEMPTION INTEREST | $17.25 | $160.66 |
| 04/28/2026 | LIEN | 2024 REDEMPTION INTEREST | $6.04 | $143.41 |
| 04/28/2026 | LIEN | REDEMPTION FEE | $7.00 | $137.37 |
| 04/27/2026 | PAYMENT | DRY CREEK RANCH TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-46.98 | $130.37 |
| 01/19/2026 | Bill | DRY CREEK RANCH TRUST | $46.98 | $177.35 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-48.53 | $130.37 |
| 08/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.19 | $178.90 |
| 08/13/2025 | INTEREST | 2024 Interest/Penalty | $1.88 | $179.09 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $53.72 | $177.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $46.84 | $123.49 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-50.46 | $76.65 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $127.11 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.19 | $137.11 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $3.31 | $137.30 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $133.99 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $76.65 | $123.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $47.34 | $47.34 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-45.78 | $0.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $45.94 | $45.94 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-50.32 | $0.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $50.48 | $50.48 |
| 12/13/2021 | LIEN | 2019 Redemption Payment | $-90.40 | $0.00 |
| 12/13/2021 | LIEN | 2019 Redemption Interest/Fee | $15.43 | $90.40 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $74.97 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-48.52 | $75.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $48.68 | $123.65 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-50.80 | $74.97 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $125.77 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.17 | $135.77 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $2.89 | $135.94 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $133.05 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $74.97 | $123.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $48.08 | $48.08 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-45.70 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $45.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $45.86 | $45.86 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-45.76 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $45.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.92 | $45.92 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-42.70 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $42.80 | $42.80 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-40.00 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $40.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $40.10 | $40.10 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-36.64 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $36.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $36.74 | $36.74 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-36.36 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $36.36 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-155.70 | $36.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $192.16 | $192.16 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-34.30 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $34.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $34.39 | $34.39 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-30.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $30.32 | $30.32 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-29.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $29.44 | $29.44 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-29.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $29.92 | $29.92 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-28.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $28.36 | $28.36 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-28.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $28.92 | $28.92 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-29.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $29.76 | $29.76 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-28.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $28.76 | $28.76 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-28.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $28.50 | $28.50 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-28.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $28.08 | $28.08 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-27.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $27.22 | $27.22 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-25.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.30 | $25.30 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-25.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $25.04 | $25.04 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-25.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $25.22 | $25.22 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-25.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $25.04 | $25.04 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-25.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $25.66 | $25.66 |