Tax Account 46-000-04-001
Owners
WOLFF LISA A
PO BOX 20494
COLORADO CITY, CO 81019-2005
Account Summary
| Account ID | 46-000-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 6279 CEDARWOOD RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,789.93 |
| Taxed incl Special Assessments | $1,789.93 |
| Paid | $894.97 |
| Bill Total | $1,789.93 |
| Interest | $0.00 |
| Bill Balance | $894.96 |
| Prior Billed* | $894.96 |
| Total Account Balance** | $894.96 |
| 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 | $1,026.72 | $0.00 | $0.00 | $1,026.72 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,102.28 | $0.00 | $21.02 | $2,123.30 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $20.56 | $0.00 | $0.00 | $20.56 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $22.36 | $10.00 | $1.34 | $33.70 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $22.39 | $0.00 | $0.00 | $22.39 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $22.33 | $0.00 | $0.00 | $22.33 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $21.13 | $0.00 | $0.00 | $21.13 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $21.16 | $0.00 | $0.00 | $21.16 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $18.20 | $0.00 | $0.00 | $18.20 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $16.40 | $0.00 | $0.00 | $16.40 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $16.28 | $0.00 | $0.00 | $16.28 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $15.36 | $0.00 | $0.00 | $15.36 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $15.31 | $0.00 | $0.00 | $15.31 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $15.04 | $0.00 | $0.00 | $15.04 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $15.98 | $0.00 | $0.00 | $15.98 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $15.10 | $0.00 | $0.00 | $15.10 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $15.36 | $0.00 | $0.00 | $15.36 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $14.87 | $0.00 | $0.00 | $14.87 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $14.38 | $0.00 | $0.43 | $14.81 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $14.71 | $0.00 | $0.00 | $14.71 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $14.49 | $0.00 | $0.00 | $14.49 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $14.05 | $0.00 | $0.00 | $14.05 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $13.06 | $0.00 | $0.00 | $13.06 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $12.92 | $0.00 | $0.00 | $12.92 | $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 | 25.98 | 13.11 | 13.13 | 13.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .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 | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-894.97 | $894.96 |
| 01/19/2026 | Bill | WOLFF LISA A | $1,789.93 | $1,789.93 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.86 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,006.86 | $19.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,026.72 | $1,026.72 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-7.39 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,115.91 | $7.39 |
| 05/03/2024 | INTEREST | 2023 Interest/Penalty | $21.02 | $2,123.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,102.28 | $2,102.28 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-20.56 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $20.56 | $20.56 |
| 10/12/2022 | PAYMENT | 2021 - Bill Payment | $-23.70 | $0.00 |
| 10/12/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $23.70 |
| 10/12/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $33.70 |
| 10/12/2022 | INTEREST | 2021 Interest/Penalty | $1.34 | $23.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $22.36 | $22.36 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-22.39 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $22.39 | $22.39 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-22.33 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $22.33 | $22.33 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-21.13 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $21.13 | $21.13 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-21.16 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $21.16 | $21.16 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-19.43 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $19.43 | $19.43 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-18.20 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $18.20 | $18.20 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-16.40 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $16.40 | $16.40 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-16.28 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $16.28 | $16.28 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-15.32 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $15.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $15.36 | $15.36 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-15.31 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $15.31 | $15.31 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-15.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $15.04 | $15.04 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-15.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15.98 | $15.98 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-15.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $15.10 | $15.10 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-15.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $15.36 | $15.36 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-14.87 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $14.87 | $14.87 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-14.81 | $0.00 |
| 07/11/2006 | INTEREST | 2005 Interest/Penalty | $0.43 | $14.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $14.38 | $14.38 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-14.71 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $14.71 | $14.71 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-14.49 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $14.49 | $14.49 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-14.05 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $14.05 | $14.05 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-13.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $13.06 | $13.06 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-12.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $12.92 | $12.92 |