Tax Account 46-000-00-149
Owners
CHADICK WILLIAM G/CHADICK DIANNA L
PO BOX 19102
COLORADO CITY, CO 81019-0102
Account Summary
| Account ID | 46-000-00-149 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $35.73 |
| Taxed incl Special Assessments | $35.73 |
| Paid | $35.73 |
| 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 | $35.73 | $0.00 | $0.00 | $35.73 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $36.54 | $0.00 | $0.00 | $36.54 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $36.94 | $0.00 | $0.00 | $36.94 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $35.66 | $0.00 | $0.00 | $35.66 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $38.34 | $0.00 | $0.00 | $38.34 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $37.44 | $0.00 | $0.00 | $37.44 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $37.06 | $0.00 | $0.00 | $37.06 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $35.40 | $0.00 | $0.00 | $35.40 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $35.46 | $0.00 | $0.00 | $35.46 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $32.98 | $0.00 | $0.00 | $32.98 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $30.90 | $0.00 | $0.00 | $30.90 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $28.26 | $0.00 | $0.57 | $28.83 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $28.06 | $0.00 | $0.28 | $28.34 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $26.53 | $0.00 | $1.06 | $27.59 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $26.44 | $10.00 | $1.32 | $37.76 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $25.60 | $0.00 | $0.77 | $26.37 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $25.74 | $0.00 | $1.03 | $26.77 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $24.86 | $0.00 | $0.75 | $25.61 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $25.30 | $0.00 | $1.01 | $26.31 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $22.75 | $0.00 | $0.68 | $23.43 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $21.99 | $0.00 | $0.88 | $22.87 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,066.62 | $0.00 | $42.66 | $1,109.28 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,050.26 | $10.00 | $63.02 | $1,123.28 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,018.58 | $10.00 | $61.11 | $1,089.69 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $946.80 | $10.00 | $56.81 | $1,013.61 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $936.92 | $10.00 | $56.22 | $1,003.14 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $943.74 | $0.00 | $37.75 | $981.49 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $484.02 | $0.00 | $19.36 | $503.38 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $496.18 | $13.50 | $24.81 | $534.49 | $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 | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001736 | $-35.73 | $0.00 |
| 01/19/2026 | Bill | CHADICK WILLIAM G/CHADICK DIANNA L | $35.73 | $35.73 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-36.40 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $36.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $36.54 | $36.54 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-36.80 | $0.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $36.94 | $36.94 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-35.52 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $35.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $35.66 | $35.66 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-38.20 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $38.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $38.34 | $38.34 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-37.32 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $37.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $37.44 | $37.44 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-36.94 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $36.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $37.06 | $37.06 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-35.28 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $35.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $35.40 | $35.40 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-35.34 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $35.46 | $35.46 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-32.98 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $32.98 | $32.98 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-30.90 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $30.90 | $30.90 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-28.83 | $0.00 |
| 06/04/2015 | INTEREST | 2014 Interest/Penalty | $0.57 | $28.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $28.26 | $28.26 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-28.34 | $0.00 |
| 05/12/2014 | INTEREST | 2013 Interest/Penalty | $0.28 | $28.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $28.06 | $28.06 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-27.52 | $0.07 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $1.06 | $27.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $26.53 | $26.53 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-27.76 | $10.00 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $37.76 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $1.32 | $27.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $26.44 | $26.44 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-26.37 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $0.77 | $26.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $25.60 | $25.60 |
| 08/23/2010 | PAYMENT | 2009 - Bill Payment | $-26.77 | $0.00 |
| 08/23/2010 | INTEREST | 2009 Interest/Penalty | $1.03 | $26.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $25.74 | $25.74 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-25.61 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $0.75 | $25.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $24.86 | $24.86 |
| 08/22/2008 | PAYMENT | 2007 - Bill Payment | $-26.31 | $0.00 |
| 08/22/2008 | INTEREST | 2007 Interest/Penalty | $1.01 | $26.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $25.30 | $25.30 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-23.43 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $0.68 | $23.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $22.75 | $22.75 |
| 08/29/2006 | PAYMENT | 2005 - Bill Payment | $-22.87 | $0.00 |
| 08/29/2006 | INTEREST | 2005 Interest/Penalty | $0.88 | $22.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21.99 | $21.99 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,109.28 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $42.66 | $1,109.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,066.62 | $1,066.62 |
| 10/01/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,113.28 | $10.00 |
| 10/01/2004 | INTEREST | 2003 Interest/Penalty | $63.02 | $1,123.28 |
| 10/01/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,060.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,050.26 | $1,050.26 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,079.69 | $10.00 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,089.69 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $61.11 | $1,079.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,018.58 | $1,018.58 |
| 10/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,003.61 | $0.00 |
| 10/01/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,003.61 |
| 10/01/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,013.61 |
| 10/01/2002 | INTEREST | 2001 Interest/Penalty | $56.81 | $1,003.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $946.80 | $946.80 |
| 10/10/2001 | PAYMENT | 2000 - Bill Payment | $-993.14 | $0.00 |
| 10/10/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $993.14 |
| 10/10/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,003.14 |
| 10/10/2001 | INTEREST | 2000 Interest/Penalty | $56.22 | $993.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $936.92 | $936.92 |
| 08/29/2000 | PAYMENT | 1999 - Bill Payment | $-981.49 | $0.00 |
| 08/29/2000 | INTEREST | 1999 Interest/Penalty | $37.75 | $981.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $943.74 | $943.74 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-503.38 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $19.36 | $503.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $484.02 | $484.02 |
| 09/24/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 09/24/1998 | PAYMENT | 1997 - Bill Payment | $-520.99 | $13.50 |
| 09/24/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $534.49 |
| 09/24/1998 | INTEREST | 1997 Interest/Penalty | $24.81 | $520.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $496.18 | $496.18 |