Tax Account 46-000-00-158
Owners
CHADICK WILLIAM G/CHADICK DIANNA L
PO BOX 19102
COLORADO CITY, CO 81019-0102
Account Summary
| Account ID | 46-000-00-158 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7.49 |
| Taxed incl Special Assessments | $7.49 |
| Paid | $7.49 |
| 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 | $7.49 | $0.00 | $0.00 | $7.49 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $7.47 | $0.00 | $0.00 | $7.47 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $7.55 | $0.00 | $0.00 | $7.55 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $7.47 | $0.00 | $0.00 | $7.47 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $8.38 | $0.00 | $0.00 | $8.38 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $8.40 | $0.00 | $0.00 | $8.40 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $8.10 | $0.00 | $0.00 | $8.10 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $7.63 | $0.00 | $0.00 | $7.63 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $7.64 | $0.00 | $0.00 | $7.64 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $7.01 | $0.00 | $0.00 | $7.01 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $6.56 | $0.00 | $0.00 | $6.56 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $5.93 | $0.00 | $0.00 | $5.93 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $5.89 | $0.00 | $0.00 | $5.89 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $5.49 | $0.00 | $0.00 | $5.49 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $5.48 | $0.00 | $0.00 | $5.48 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $5.45 | $0.00 | $0.00 | $5.45 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $5.33 | $0.00 | $0.00 | $5.33 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $5.33 | $0.00 | $0.00 | $5.33 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $5.42 | $0.00 | $0.00 | $5.42 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $5.25 | $0.00 | $0.00 | $5.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $5.07 | $0.00 | $0.00 | $5.07 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $5.52 | $0.00 | $0.00 | $5.52 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $5.43 | $0.00 | $0.00 | $5.43 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $5.27 | $0.00 | $0.00 | $5.27 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $4.90 | $0.00 | $0.00 | $4.90 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $4.85 | $0.00 | $0.00 | $4.85 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $4.88 | $0.00 | $0.20 | $5.08 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $5.01 | $0.00 | $0.00 | $5.01 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $5.13 | $0.00 | $0.00 | $5.13 | $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 | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001735 | $-7.49 | $0.00 |
| 01/19/2026 | Bill | CHADICK WILLIAM G/CHADICK DIANNA L | $7.49 | $7.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.47 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7.47 | $7.47 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-7.55 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7.55 | $7.55 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-7.47 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7.47 | $7.47 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-8.38 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8.38 | $8.38 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-8.40 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8.40 | $8.40 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.10 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8.10 | $8.10 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-7.63 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7.63 | $7.63 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.64 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7.64 | $7.64 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-7.01 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7.01 | $7.01 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-6.56 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6.56 | $6.56 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5.93 | $5.93 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.89 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5.89 | $5.89 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $5.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5.49 | $5.49 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-5.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5.48 | $5.48 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-5.45 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5.45 | $5.45 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-5.33 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5.33 | $5.33 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-5.33 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5.33 | $5.33 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-5.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5.42 | $5.42 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-5.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5.25 | $5.25 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-5.07 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5.07 | $5.07 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-5.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5.52 | $5.52 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-5.43 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5.43 | $5.43 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-5.27 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5.27 | $5.27 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-4.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4.90 | $4.90 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-4.85 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.85 | $4.85 |
| 08/10/2000 | PAYMENT | 1999 - Bill Payment | $-5.08 | $0.00 |
| 08/10/2000 | INTEREST | 1999 Interest/Penalty | $0.20 | $5.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4.88 | $4.88 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-5.01 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $5.01 | $5.01 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-5.13 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $5.13 | $5.13 |