Tax Account 46-000-00-199
Owners
CHADICK WILLIAM G/CHADICK DIANNA L
PO BOX 19102
COLORADO CITY, CO 81019-0102
Account Summary
| Account ID | 46-000-00-199 |
|---|---|
| Account Type | Real Estate |
| Location | 6489 PICKNEY RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,280.38 |
| Taxed incl Special Assessments | $3,280.38 |
| Paid | $1,640.19 |
| Bill Total | $3,280.38 |
| Interest | $0.00 |
| Bill Balance | $1,640.19 |
| Prior Billed* | $1,640.19 |
| Total Account Balance** | $1,640.19 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,768.20 | $0.00 | $0.00 | $3,768.20 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $4,440.30 | $0.00 | $0.00 | $4,440.30 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,495.38 | $0.00 | $0.00 | $3,495.38 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,585.06 | $0.00 | $0.00 | $3,585.06 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,314.50 | $0.00 | $0.00 | $3,314.50 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $3,305.88 | $0.00 | $0.00 | $3,305.88 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $3,192.32 | $0.00 | $0.00 | $3,192.32 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,977.94 | $0.00 | $0.00 | $2,977.94 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $3,343.76 | $0.00 | $0.00 | $3,343.76 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $3,133.40 | $0.00 | $0.00 | $3,133.40 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,282.22 | $0.00 | $0.00 | $2,282.22 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $69.62 | $0.00 | $0.00 | $69.62 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $80.90 | $0.00 | $0.00 | $80.90 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $80.64 | $0.00 | $0.00 | $80.64 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $94.62 | $0.00 | $0.00 | $94.62 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $95.86 | $0.00 | $0.00 | $95.86 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $124.32 | $0.00 | $0.00 | $124.32 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $141.74 | $0.00 | $0.00 | $141.74 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $137.02 | $0.00 | $0.00 | $137.02 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $913.06 | $0.00 | $0.00 | $913.06 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $787.70 | $0.00 | $0.00 | $787.70 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $763.94 | $0.00 | $0.00 | $763.94 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $710.10 | $0.00 | $0.00 | $710.10 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $390.12 | $0.00 | $0.00 | $390.12 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.81 | 27.67 | 27.69 | 27.69 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.66 | 68.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.66 | 68.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.00 | 48.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.00 | 48.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.31 | 44.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.31 | 44.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,640.19 | $1,640.19 |
| 01/19/2026 | Bill | CHADICK WILLIAM G/CHADICK DIANNA L | $3,280.38 | $3,280.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,849.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.17 | $1,849.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,849.93 | $1,884.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.17 | $3,734.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,768.20 | $3,768.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,185.98 | $34.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.17 | $2,220.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,185.98 | $2,254.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,440.30 | $4,440.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,723.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.24 | $1,723.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,723.45 | $1,747.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.24 | $3,471.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,495.38 | $3,495.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,768.29 | $24.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,768.29 | $1,792.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.24 | $3,560.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,585.06 | $3,585.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,634.87 | $22.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,634.87 | $1,657.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.38 | $3,292.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,314.50 | $3,314.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,630.56 | $22.38 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-22.38 | $1,652.94 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,630.56 | $1,675.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,305.88 | $3,305.88 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-21.46 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,574.70 | $21.46 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-21.46 | $1,596.16 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,574.70 | $1,617.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,192.32 | $3,192.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,468.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.98 | $1,468.99 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,468.99 | $1,488.97 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-19.98 | $2,957.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,977.94 | $2,977.94 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,656.80 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-15.08 | $1,656.80 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,656.80 | $1,671.88 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-15.08 | $3,328.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,343.76 | $3,343.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,551.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.08 | $1,551.62 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-15.08 | $1,566.70 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,551.62 | $1,581.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,133.40 | $3,133.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,130.11 | $11.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.00 | $1,141.11 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,130.11 | $1,152.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,282.22 | $2,282.22 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-69.44 | $0.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $69.62 | $69.62 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-80.68 | $0.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $80.90 | $80.90 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-80.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $80.64 | $80.64 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-94.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $94.62 | $94.62 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-95.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $95.86 | $95.86 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-124.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $124.32 | $124.32 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-126.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $126.52 | $126.52 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-141.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $141.74 | $141.74 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-137.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $137.02 | $137.02 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-913.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $913.06 | $913.06 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-787.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $787.70 | $787.70 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-763.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $763.94 | $763.94 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-710.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $710.10 | $710.10 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-390.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $390.12 | $390.12 |