Tax Account 46-000-01-001
Owners
RAZEY BARBARA P/RAZEY MICHAEL D
9400 ABBEY RD
PUEBLO, CO 81004-9729
Account Summary
| Account ID | 46-000-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 9400 ABBEY RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,099.86 |
| Taxed incl Special Assessments | $1,099.86 |
| Paid | $1,099.86 |
| 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 | $1,099.86 | $0.00 | $0.00 | $1,099.86 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,525.70 | $0.00 | $0.00 | $1,525.70 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,541.94 | $0.00 | $0.00 | $1,541.94 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,352.40 | $0.00 | $0.00 | $1,352.40 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,386.54 | $0.00 | $0.00 | $1,386.54 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,145.28 | $0.00 | $0.00 | $1,145.28 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,142.08 | $0.00 | $0.00 | $1,142.08 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $992.12 | $0.00 | $0.00 | $992.12 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $993.58 | $0.00 | $4.97 | $998.55 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $996.14 | $0.00 | $0.00 | $996.14 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $933.48 | $0.00 | $0.00 | $933.48 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $897.08 | $0.00 | $8.97 | $906.05 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $890.52 | $0.00 | $35.62 | $926.14 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $990.23 | $0.00 | $49.51 | $1,039.74 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $979.96 | $0.00 | $0.00 | $979.96 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,083.32 | $0.00 | $65.00 | $1,148.32 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,093.56 | $10.80 | $65.61 | $1,169.97 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,204.12 | $10.80 | $72.25 | $1,287.17 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,225.40 | $10.80 | $73.52 | $1,309.72 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $962.40 | $0.00 | $19.25 | $981.65 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $930.34 | $0.00 | $37.21 | $967.55 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $880.88 | $0.00 | $0.00 | $880.88 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $867.36 | $10.00 | $52.04 | $929.40 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $991.36 | $10.00 | $59.48 | $1,060.84 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $921.50 | $0.00 | $46.08 | $967.58 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $749.54 | $10.00 | $44.97 | $804.51 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $754.98 | $10.00 | $52.85 | $817.83 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $738.54 | $0.00 | $22.16 | $760.70 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $757.10 | $0.00 | $0.00 | $757.10 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $585.14 | $0.00 | $0.00 | $585.14 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $583.36 | $0.00 | $0.00 | $583.36 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $432.68 | $0.00 | $0.00 | $432.68 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $284.34 | $0.00 | $4.26 | $288.60 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.53 | 9.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-549.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-549.93 | $549.93 |
| 01/19/2026 | Bill | RAZEY BARBARA P/RAZEY MICHAEL D | $1,099.86 | $1,099.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-749.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.54 | $749.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-749.31 | $762.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.54 | $1,512.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,525.70 | $1,525.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-757.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.54 | $757.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-757.43 | $770.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.54 | $1,528.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,541.94 | $1,541.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-666.77 | $9.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.43 | $676.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-666.77 | $685.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,352.40 | $1,352.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-683.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.43 | $683.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-683.84 | $693.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.43 | $1,377.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,386.54 | $1,386.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-564.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.78 | $564.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-564.86 | $572.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.78 | $1,137.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,145.28 | $1,145.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-563.26 | $7.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.78 | $571.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-563.26 | $578.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,142.08 | $1,142.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-489.35 | $6.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.71 | $496.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-489.35 | $502.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $992.12 | $992.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-490.08 | $6.71 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-6.78 | $496.79 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-494.98 | $503.57 |
| 03/13/2018 | INTEREST | 2017 Interest/Penalty | $4.97 | $998.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $993.58 | $993.58 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-493.55 | $4.52 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-493.55 | $498.07 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $991.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $996.14 | $996.14 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-924.44 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-9.04 | $924.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $933.48 | $933.48 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-444.19 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $444.19 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-453.07 | $448.54 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.44 | $901.61 |
| 04/17/2015 | INTEREST | 2014 Interest/Penalty | $8.97 | $906.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $897.08 | $897.08 |
| 08/21/2014 | PAYMENT | 2013 - Bill Payment | $-917.09 | $0.00 |
| 08/21/2014 | PAYMENT | 2013 - Bill Payment | $-9.05 | $917.09 |
| 08/21/2014 | INTEREST | 2013 Interest/Penalty | $35.62 | $926.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $890.52 | $890.52 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.11 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,029.63 | $10.11 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $49.51 | $1,039.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $990.23 | $990.23 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-979.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $979.96 | $979.96 |
| 10/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.32 | $0.00 |
| 10/19/2011 | INTEREST | 2010 Interest/Penalty | $65.00 | $1,148.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,083.32 | $1,083.32 |
| 11/02/2010 | LIEN | 2009 Redemption Payment | $-1,198.83 | $0.00 |
| 11/02/2010 | LIEN | 2009 Redemption Interest/Fee | $16.86 | $1,198.83 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,159.17 | $1,181.97 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $2,341.14 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $2,351.94 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $65.61 | $2,341.14 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,181.97 | $2,275.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,093.56 | $1,093.56 |
| 10/05/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 10/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,276.37 | $10.80 |
| 10/05/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,287.17 |
| 10/05/2009 | INTEREST | 2008 Interest/Penalty | $72.25 | $1,276.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,204.12 | $1,204.12 |
| 12/02/2008 | LIEN | 2007 Redemption Payment | $-1,365.07 | $0.00 |
| 12/02/2008 | LIEN | 2007 Redemption Interest/Fee | $43.35 | $1,365.07 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,298.92 | $1,321.72 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $2,620.64 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $2,631.44 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $73.52 | $2,620.64 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,321.72 | $2,547.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,225.40 | $1,225.40 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-981.65 | $0.00 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $19.25 | $981.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $962.40 | $962.40 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-967.55 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $37.21 | $967.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $930.34 | $930.34 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-880.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $880.88 | $880.88 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-919.40 | $0.00 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $919.40 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $52.04 | $929.40 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $877.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $867.36 | $867.36 |
| 11/25/2003 | LIEN | 2002 Redemption Payment | $-1,091.36 | $0.00 |
| 11/25/2003 | LIEN | 2002 Redemption Interest/Fee | $26.52 | $1,091.36 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,064.84 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,050.84 | $1,074.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,125.68 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $59.48 | $2,115.68 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,064.84 | $2,056.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $991.36 | $991.36 |
| 09/18/2002 | PAYMENT | 2001 - Bill Payment | $-967.58 | $0.00 |
| 09/18/2002 | INTEREST | 2001 Interest/Penalty | $46.08 | $967.58 |
| 01/15/2002 | LIEN | 2000 Redemption Payment | $-847.85 | $921.50 |
| 01/15/2002 | LIEN | 2000 Redemption Interest/Fee | $39.34 | $1,769.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $921.50 | $1,730.01 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $808.51 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-794.51 | $818.51 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,613.02 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $44.97 | $1,603.02 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $808.51 | $1,558.05 |
| 01/12/2001 | LIEN | 1999 Redemption Payment | $-859.65 | $749.54 |
| 01/12/2001 | LIEN | 1999 Redemption Interest/Fee | $37.82 | $1,609.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $749.54 | $1,571.37 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-807.83 | $821.83 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,629.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,639.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $52.85 | $1,629.66 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $821.83 | $1,576.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $754.98 | $754.98 |
| 07/08/1999 | PAYMENT | 1998 - Bill Payment | $-760.70 | $0.00 |
| 07/08/1999 | INTEREST | 1998 Interest/Penalty | $22.16 | $760.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $738.54 | $738.54 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-757.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $757.10 | $757.10 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-585.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $585.14 | $585.14 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-583.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $583.36 | $583.36 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-432.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $432.68 | $432.68 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-1.42 | $0.00 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-142.17 | $1.42 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-145.01 | $143.59 |
| 04/29/1994 | INTEREST | 1993 Interest/Penalty | $4.26 | $288.60 |
| 01/01/1994 | Bill | 1993 Tax Bill | $284.34 | $284.34 |