Tax Account 46-173-20-001
Owners
BRATCHER STEPHANIE / BRATCHER ANDREW
PO BOX 481
RYE, CO 81069-0481
Account Summary
| Account ID | 46-173-20-001 |
|---|---|
| Account Type | Real Estate |
| Location | 6766 STATE HWY 165 COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,475.45 |
| Taxed incl Special Assessments | $1,475.45 |
| Paid | $1,475.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $1,475.45 | $0.00 | $0.00 | $1,475.45 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $114.02 | $0.00 | $0.00 | $114.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $115.08 | $0.00 | $0.00 | $115.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,268.98 | $0.00 | $12.69 | $1,281.67 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,247.02 | $0.00 | $0.00 | $1,247.02 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,495.44 | $0.00 | $0.00 | $1,495.44 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,507.20 | $0.00 | $0.00 | $1,507.20 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,446.42 | $0.00 | $0.00 | $1,446.42 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,448.22 | $0.00 | $0.00 | $1,448.22 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,458.04 | $0.00 | $0.00 | $1,458.04 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,381.32 | $0.00 | $0.00 | $1,381.32 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,406.06 | $0.00 | $0.00 | $1,406.06 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,397.58 | $0.00 | $0.00 | $1,397.58 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,417.07 | $0.00 | $0.00 | $1,417.07 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,413.16 | $0.00 | $28.26 | $1,441.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,512.04 | $0.00 | $0.00 | $1,512.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,523.22 | $0.00 | $0.00 | $1,523.22 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,660.70 | $0.00 | $0.00 | $1,660.70 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,664.52 | $0.00 | $16.65 | $1,681.17 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,281.88 | $0.00 | $0.00 | $1,281.88 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,236.42 | $0.00 | $0.00 | $1,236.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,149.38 | $0.00 | $0.00 | $1,149.38 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,134.18 | $0.00 | $0.00 | $1,134.18 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,070.44 | $0.00 | $0.00 | $1,070.44 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $997.04 | $0.00 | $0.00 | $997.04 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,093.94 | $0.00 | $0.00 | $1,093.94 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,054.92 | $0.00 | $0.00 | $1,054.92 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,137.42 | $0.00 | $0.00 | $1,137.42 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,153.70 | $0.00 | $0.00 | $1,153.70 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $1,181.18 | $0.00 | $0.00 | $1,181.18 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $1,176.32 | $0.00 | $5.88 | $1,182.20 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $1,000.90 | $0.00 | $0.00 | $1,000.90 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $1,000.90 | $0.00 | $0.00 | $1,000.90 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $965.04 | $0.00 | $28.95 | $993.99 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $965.62 | $0.00 | $14.48 | $980.10 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $998.30 | $0.00 | $0.00 | $998.30 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.10 | 3.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | BRATCHER STEPHANIE / BRATCHER ANDREW CHECK 000000000010928 | $-1,475.45 | $0.00 |
| 01/19/2026 | Bill | BRATCHER STEPHANIE / BRATCHER ANDREW | $1,475.45 | $1,475.45 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2.74 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-111.28 | $2.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $114.02 | $114.02 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-112.34 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-2.74 | $112.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $115.08 | $115.08 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-3.58 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,278.09 | $3.58 |
| 05/30/2023 | INTEREST | 2022 Interest/Penalty | $12.69 | $1,281.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,268.98 | $1,268.98 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-621.74 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-1.77 | $621.74 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.77 | $623.51 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-621.74 | $625.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,247.02 | $1,247.02 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,491.18 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-4.26 | $1,491.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,495.44 | $1,495.44 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,502.94 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.26 | $1,502.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,507.20 | $1,507.20 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-721.17 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.04 | $721.17 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.04 | $723.21 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-721.17 | $725.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,446.42 | $1,446.42 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,444.14 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $1,444.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,448.22 | $1,448.22 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,455.00 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.04 | $1,455.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,458.04 | $1,458.04 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-1.52 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-689.14 | $1.52 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-689.14 | $690.66 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.52 | $1,379.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,381.32 | $1,381.32 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.10 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,402.96 | $3.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,406.06 | $1,406.06 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-697.24 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.55 | $697.24 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-697.24 | $698.79 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.55 | $1,396.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,397.58 | $1,397.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-706.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.56 | $706.97 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-706.97 | $708.53 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $1,415.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,417.07 | $1,417.07 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,441.42 | $0.00 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $28.26 | $1,441.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,413.16 | $1,413.16 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-756.02 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-756.02 | $756.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,512.04 | $1,512.04 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-761.61 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-761.61 | $761.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,523.22 | $1,523.22 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-830.35 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-830.35 | $830.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,660.70 | $1,660.70 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-848.91 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $16.65 | $848.91 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-832.26 | $832.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,664.52 | $1,664.52 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-640.94 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-640.94 | $640.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,281.88 | $1,281.88 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,236.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,236.42 | $1,236.42 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,149.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,149.38 | $1,149.38 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,134.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,134.18 | $1,134.18 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,070.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,070.44 | $1,070.44 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-498.52 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-498.52 | $498.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $997.04 | $997.04 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-1,093.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,093.94 | $1,093.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-527.46 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-527.46 | $527.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,054.92 | $1,054.92 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-1,137.42 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,137.42 | $1,137.42 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,153.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,153.70 | $1,153.70 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-590.59 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-590.59 | $590.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,181.18 | $1,181.18 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-594.04 | $0.00 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $5.88 | $594.04 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-588.16 | $588.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,176.32 | $1,176.32 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-500.45 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-500.45 | $500.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,000.90 | $1,000.90 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-1,000.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,000.90 | $1,000.90 |
| 07/19/1993 | PAYMENT | 1992 - Bill Payment | $-993.99 | $0.00 |
| 07/19/1993 | INTEREST | 1992 Interest/Penalty | $28.95 | $993.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $965.04 | $965.04 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-980.10 | $0.00 |
| 05/05/1992 | INTEREST | 1991 Interest/Penalty | $14.48 | $980.10 |
| 01/01/1992 | Bill | 1991 Tax Bill | $965.62 | $965.62 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-998.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $998.30 | $998.30 |