Tax Account 46-173-20-004
Owners
COOTER CODIE AMORETTE
2911 BLUE SPRUCE DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-173-20-004 |
|---|---|
| Account Type | Real Estate |
| Location | 117 BLUE SPRUCE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $477.31 |
| Taxed incl Special Assessments | $477.31 |
| Paid | $238.66 |
| Bill Total | $477.31 |
| Interest | $0.00 |
| Bill Balance | $238.65 |
| Prior Billed* | $238.65 |
| Total Account Balance** | $238.65 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $113.64 | $0.00 | $0.00 | $113.64 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $356.69 | $0.00 | $0.00 | $356.69 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $40.08 | $0.00 | $0.00 | $40.08 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $282.50 | $10.00 | $14.12 | $306.62 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $40.40 | $0.00 | $0.00 | $40.40 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $282.50 | $0.00 | $8.47 | $290.97 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $40.82 | $10.00 | $2.45 | $53.27 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $282.88 | $0.00 | $11.32 | $294.20 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $42.74 | $0.00 | $0.00 | $42.74 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $284.64 | $0.00 | $11.38 | $296.02 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $42.38 | $0.00 | $0.85 | $43.23 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.56 | $0.00 | $1.70 | $44.26 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $42.20 | $10.00 | $2.53 | $54.73 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $284.58 | $0.00 | $0.00 | $284.58 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $0.00 | $0.00 | $43.12 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $10.00 | $1.08 | $54.22 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $0.00 | $6.27 | $162.99 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $10.00 | $9.79 | $182.93 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $3.45 | $175.85 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $10.00 | $10.13 | $189.03 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $4.79 | $164.53 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $157.82 | $0.00 | $1.58 | $159.40 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $160.08 | $0.00 | $6.40 | $166.48 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $0.00 | $134.58 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 603 | SA Colo City Dist Fee | 232.20 | 131.09 | 131.11 | 131.11 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 1.32 | 1.34 | 1.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2009-2010 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-238.66 | $238.65 |
| 01/19/2026 | Bill | COOTER CODIE AMORETTE | $477.31 | $477.31 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $82.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.18 | $-82.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-55.64 | $-80.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.18 | $-25.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-55.64 | $-24.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $113.64 | $31.61 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-242.00 | $-82.03 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2.36 | $159.97 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-194.36 | $162.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $356.69 | $356.69 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-19.81 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.23 | $19.81 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.23 | $20.04 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-19.81 | $20.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $40.08 | $40.08 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.48 | $0.00 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-254.10 | $0.48 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $254.58 |
| 09/20/2022 | PAYMENT | 2021 - Bill Payment | $-42.04 | $264.58 |
| 09/20/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $306.62 |
| 09/20/2022 | INTEREST | 2021 Interest/Penalty | $14.12 | $296.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $282.50 | $282.50 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-39.94 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $39.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $40.40 | $40.40 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-249.26 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-41.24 | $249.26 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.47 | $290.50 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $8.47 | $290.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $282.50 | $282.50 |
| 10/09/2019 | PAYMENT | 2018 - Bill Payment | $-42.78 | $0.00 |
| 10/09/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $42.78 |
| 10/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.49 | $52.78 |
| 10/09/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $53.27 |
| 10/09/2019 | INTEREST | 2018 Interest/Penalty | $2.45 | $43.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $40.82 | $40.82 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $0.00 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-42.04 | $0.48 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-251.68 | $42.52 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $11.32 | $294.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $282.88 | $282.88 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-44.76 | $0.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $45.10 |
| 09/20/2016 | LIEN | 2014 Redemption Payment | $-336.17 | $0.00 |
| 09/20/2016 | LIEN | 2014 Redemption Interest/Fee | $35.15 | $336.17 |
| 09/20/2016 | LIEN | 2012 Redemption Payment | $-64.87 | $301.02 |
| 09/20/2016 | LIEN | 2012 Redemption Interest/Fee | $15.61 | $365.89 |
| 09/20/2016 | LIEN | 2011 Redemption Payment | $-100.44 | $350.28 |
| 09/20/2016 | LIEN | 2011 Redemption Interest/Fee | $33.71 | $450.72 |
| 07/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $417.01 |
| 07/08/2016 | PAYMENT | 2015 - Bill Payment | $-21.20 | $417.18 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-21.20 | $438.38 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $459.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.74 | $459.75 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-251.68 | $417.01 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.35 | $668.69 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-43.99 | $669.04 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $11.38 | $713.03 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $301.02 | $701.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $284.64 | $400.63 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-42.88 | $115.99 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.35 | $158.87 |
| 06/24/2014 | INTEREST | 2013 Interest/Penalty | $0.85 | $159.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.38 | $158.37 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $115.99 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-43.91 | $116.34 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $1.70 | $160.25 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $49.26 | $158.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.56 | $109.29 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-44.73 | $66.73 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $111.46 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $2.53 | $121.46 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $118.93 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $66.73 | $108.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.20 | $42.20 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-242.00 | $0.00 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-42.58 | $242.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $284.58 | $284.58 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-43.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $43.12 |
| 12/21/2009 | LIEN | 2008 Redemption Payment | $-52.77 | $0.00 |
| 12/21/2009 | LIEN | 2008 Redemption Interest/Fee | $8.12 | $52.77 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $44.65 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-22.65 | $54.65 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $1.08 | $77.30 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $76.22 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $44.65 | $66.22 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-21.57 | $21.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $43.14 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-162.99 | $0.00 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $6.27 | $162.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $156.72 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 10/17/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2006 | PAYMENT | 2005 - Bill Payment | $-172.93 | $10.00 |
| 10/17/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $182.93 |
| 10/17/2006 | INTEREST | 2005 Interest/Penalty | $9.79 | $172.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-175.85 | $0.00 |
| 06/23/2004 | INTEREST | 2003 Interest/Penalty | $3.45 | $175.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 11/03/2003 | LIEN | 2002 Redemption Payment | $-203.57 | $0.00 |
| 11/03/2003 | LIEN | 2002 Redemption Interest/Fee | $10.54 | $203.57 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $193.03 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-179.03 | $203.03 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $382.06 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.13 | $372.06 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $193.03 | $361.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 07/30/2001 | PAYMENT | 2000 - Bill Payment | $-164.53 | $0.00 |
| 07/30/2001 | INTEREST | 2000 Interest/Penalty | $4.79 | $164.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-159.40 | $0.00 |
| 05/26/1999 | INTEREST | 1998 Interest/Penalty | $1.58 | $159.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $157.82 | $157.82 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-166.48 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $6.40 | $166.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $160.08 | $160.08 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-135.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |