Tax Account 46-173-20-005
Owners
NELSON MARSHA L
PO BOX 20354
COLORADO CITY, CO 81019-2354
Account Summary
| Account ID | 46-173-20-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4183 INDIAN FALLS DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $501.67 |
| Taxed incl Special Assessments | $501.67 |
| Paid | $250.84 |
| Bill Total | $501.67 |
| Interest | $0.00 |
| Bill Balance | $250.83 |
| Prior Billed* | $250.83 |
| Total Account Balance** | $250.83 |
| 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 | $367.72 | $0.00 | $0.00 | $367.72 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $371.16 | $0.00 | $0.00 | $371.16 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $360.48 | $0.00 | $0.00 | $360.48 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $365.72 | $0.00 | $0.00 | $365.72 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $350.22 | $0.00 | $0.00 | $350.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $697.78 | $0.00 | $0.00 | $697.78 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $483.02 | $0.00 | $0.00 | $483.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $483.60 | $0.00 | $0.00 | $483.60 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $530.14 | $0.00 | $0.00 | $530.14 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $502.38 | $0.00 | $0.00 | $502.38 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $537.84 | $0.00 | $0.00 | $537.84 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $534.62 | $0.00 | $0.00 | $534.62 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $572.38 | $0.00 | $0.00 | $572.38 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $567.50 | $0.00 | $0.00 | $567.50 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $599.64 | $0.00 | $0.00 | $599.64 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $604.76 | $0.00 | $0.00 | $604.76 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $613.60 | $0.00 | $0.00 | $613.60 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $615.02 | $0.00 | $0.00 | $615.02 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $709.18 | $0.00 | $0.00 | $709.18 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $684.02 | $0.00 | $0.00 | $684.02 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $622.88 | $0.00 | $0.00 | $622.88 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $103.44 | $0.00 | $0.00 | $103.44 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $116.48 | $0.00 | $0.00 | $116.48 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $108.50 | $0.00 | $0.00 | $108.50 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $116.78 | $0.00 | $0.00 | $116.78 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $112.62 | $0.00 | $0.00 | $112.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $115.38 | $0.00 | $1.15 | $116.53 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $117.04 | $0.00 | $0.00 | $117.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $47.76 | $0.00 | $0.00 | $47.76 | $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 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 6.12 | 6.14 | 6.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | NELSON MARSHA L CHECK 6889 | $-250.84 | $250.83 |
| 01/19/2026 | Bill | NELSON MARSHA L | $501.67 | $501.67 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-353.94 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-13.78 | $353.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $367.72 | $367.72 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-6.89 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-178.69 | $6.89 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-178.69 | $185.58 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-6.89 | $364.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $371.16 | $371.16 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-176.12 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-4.12 | $176.12 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-176.12 | $180.24 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-4.12 | $356.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $360.48 | $360.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-178.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.12 | $178.74 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-4.12 | $182.86 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-178.74 | $186.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $365.72 | $365.72 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-342.30 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-7.92 | $342.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $350.22 | $350.22 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-7.92 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-689.86 | $7.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $697.78 | $697.78 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-238.79 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.72 | $238.79 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-238.79 | $241.51 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-2.72 | $480.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $483.02 | $483.02 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-5.44 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-478.16 | $5.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $483.60 | $483.60 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-526.14 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $526.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $530.14 | $530.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.00 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-249.19 | $2.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-249.19 | $251.19 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.00 | $500.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $502.38 | $502.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.15 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-266.77 | $2.15 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-266.77 | $268.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.15 | $535.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $537.84 | $537.84 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.15 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-265.16 | $2.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.15 | $267.31 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-265.16 | $269.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $534.62 | $534.62 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.29 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-283.90 | $2.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.29 | $286.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-283.90 | $288.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $572.38 | $572.38 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-283.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-283.75 | $283.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $567.50 | $567.50 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-299.82 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-299.82 | $299.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $599.64 | $599.64 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-302.38 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-302.38 | $302.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $604.76 | $604.76 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-306.80 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-306.80 | $306.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $613.60 | $613.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-307.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-307.51 | $307.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $615.02 | $615.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-354.59 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-354.59 | $354.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $709.18 | $709.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-342.01 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-342.01 | $342.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $684.02 | $684.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-311.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-311.44 | $311.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $622.88 | $622.88 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-51.72 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-51.72 | $51.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 12/30/2003 | PAYMENT | 2002 - Bill Payment | $-116.48 | $0.00 |
| 12/02/2003 | PAYMENT | 2002 - Bill Payment | $116.48 | $116.48 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-116.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.48 | $116.48 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-108.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $108.50 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-116.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.78 | $116.78 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-112.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-116.53 | $0.00 |
| 05/07/1999 | INTEREST | 1998 Interest/Penalty | $1.15 | $116.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-117.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-47.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |