Tax Account 46-000-00-132
Owners
PAYNE LARRY M
PO BOX 20141
COLORADO CITY, CO 81019-2141
Account Summary
| Account ID | 46-000-00-132 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14.04 |
| Taxed incl Special Assessments | $14.04 |
| Paid | $14.04 |
| 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 | $14.04 | $0.00 | $0.00 | $14.04 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $15.86 | $0.00 | $0.00 | $15.86 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $15.09 | $0.00 | $0.00 | $15.09 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $14.95 | $0.00 | $0.00 | $14.95 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $16.77 | $0.00 | $0.00 | $16.77 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $15.86 | $0.00 | $0.00 | $15.86 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $16.19 | $0.00 | $0.00 | $16.19 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $15.26 | $0.00 | $0.00 | $15.26 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $15.29 | $0.00 | $0.00 | $15.29 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $14.01 | $0.00 | $0.00 | $14.01 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $13.12 | $0.00 | $0.00 | $13.12 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $11.86 | $0.00 | $0.36 | $12.22 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $11.77 | $0.00 | $0.00 | $11.77 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $11.00 | $0.00 | $0.00 | $11.00 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $10.96 | $0.00 | $0.00 | $10.96 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $10.81 | $0.00 | $0.00 | $10.81 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $10.65 | $0.00 | $0.00 | $10.65 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $10.66 | $0.00 | $0.00 | $10.66 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $10.84 | $0.00 | $0.00 | $10.84 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.00 | $10.15 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $10.11 | $0.00 | $0.00 | $10.11 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.96 | $10.00 | $0.50 | $20.46 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $9.66 | $0.00 | $0.00 | $9.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.98 | $0.00 | $0.00 | $8.98 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.00 | $8.95 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $9.18 | $0.00 | $0.00 | $9.18 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $9.41 | $0.00 | $0.00 | $9.41 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | PAYNE LARRY M CHECK 3036 | $-14.04 | $0.00 |
| 01/19/2026 | Bill | PAYNE LARRY M | $14.04 | $14.04 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.86 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $15.86 | $15.86 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.09 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $15.09 | $15.09 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-14.95 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14.95 | $14.95 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-16.77 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $16.77 | $16.77 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-15.86 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15.86 | $15.86 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.19 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $16.19 | $16.19 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-15.26 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $15.26 | $15.26 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-15.29 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $15.29 | $15.29 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.01 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14.01 | $14.01 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-13.12 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13.12 | $13.12 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.22 | $0.00 |
| 07/15/2015 | INTEREST | 2014 Interest/Penalty | $0.36 | $12.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11.86 | $11.86 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-11.77 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11.77 | $11.77 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.97 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $10.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11.00 | $11.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10.96 | $10.96 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-10.81 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10.81 | $10.81 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-10.65 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10.65 | $10.65 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-10.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10.66 | $10.66 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-10.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $10.84 | $10.84 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.15 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.15 | $10.15 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-10.11 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.11 | $10.11 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-10.46 | $10.00 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $0.50 | $20.46 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $19.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.96 | $9.96 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-9.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.66 | $9.66 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.98 | $8.98 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $8.95 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-9.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-9.41 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.41 | $9.41 |