Tax Account 46-173-20-008
Owners
COTTRELL COOTER DONNA
PO BOX 19457
COLORADO CITY, CO 81019-0457
Account Summary
| Account ID | 46-173-20-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2823 BLUE SPRUCE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $935.67 |
| Taxed incl Special Assessments | $935.67 |
| Paid | $467.84 |
| Bill Total | $935.67 |
| Interest | $0.00 |
| Bill Balance | $467.83 |
| Prior Billed* | $467.83 |
| Total Account Balance** | $467.83 |
| 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 | $658.34 | $0.00 | $0.00 | $658.34 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $664.60 | $0.00 | $0.00 | $664.60 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $626.38 | $0.00 | $0.00 | $626.38 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $634.54 | $0.00 | $6.34 | $640.88 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $479.24 | $0.00 | $7.19 | $486.43 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $482.46 | $0.00 | $4.82 | $487.28 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $325.52 | $0.00 | $3.26 | $328.78 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $325.92 | $0.00 | $0.00 | $325.92 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $265.30 | $10.00 | $13.27 | $288.57 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $251.40 | $0.00 | $0.00 | $251.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $271.54 | $0.00 | $0.00 | $271.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $269.90 | $0.00 | $0.00 | $269.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $285.08 | $0.00 | $0.00 | $285.08 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $282.64 | $0.00 | $0.00 | $282.64 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $293.84 | $0.00 | $0.00 | $293.84 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $296.46 | $0.00 | $0.00 | $296.46 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $305.18 | $0.00 | $0.00 | $305.18 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $305.88 | $0.00 | $0.00 | $305.88 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $362.76 | $0.00 | $0.00 | $362.76 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $349.88 | $0.00 | $10.50 | $360.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $104.82 | $0.00 | $0.00 | $104.82 | $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 | $0.00 | $115.38 | $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 | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $35.00 | $0.00 | $0.00 | $35.00 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $35.02 | $0.00 | $0.00 | $35.02 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $34.72 | $0.00 | $0.00 | $34.72 | $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 | 11.46 | 5.78 | 5.80 | 5.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTTRELL COOTER DONNA PAYIT PAID BY PAYMENT PROVIDER API | $-467.84 | $467.83 |
| 01/19/2026 | Bill | COTTRELL COOTER DONNA | $935.67 | $935.67 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-13.00 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-645.34 | $13.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $658.34 | $658.34 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-651.60 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-13.00 | $651.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $664.60 | $664.60 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-3.62 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-309.57 | $3.62 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-309.57 | $313.19 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-3.62 | $622.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $626.38 | $626.38 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-3.69 | $0.00 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-319.92 | $3.69 |
| 07/20/2022 | INTEREST | 2021 Interest/Penalty | $6.34 | $323.61 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-3.62 | $317.27 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-313.65 | $320.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $634.54 | $634.54 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-241.62 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-2.79 | $241.62 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-239.25 | $244.41 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.77 | $483.66 |
| 03/10/2021 | INTEREST | 2020 Interest/Penalty | $7.19 | $486.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $479.24 | $479.24 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-2.79 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-243.26 | $2.79 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $4.82 | $246.05 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-238.49 | $241.23 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-2.74 | $479.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $482.46 | $482.46 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-164.15 | $0.00 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.87 | $164.15 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $3.26 | $166.02 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-160.93 | $162.76 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.83 | $323.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $325.52 | $325.52 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-3.66 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-322.26 | $3.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $325.92 | $325.92 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-2.10 | $10.00 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-276.47 | $12.10 |
| 09/20/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $288.57 |
| 09/20/2017 | INTEREST | 2016 Interest/Penalty | $13.27 | $278.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $265.30 | $265.30 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-249.40 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.00 | $249.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $251.40 | $251.40 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-134.69 | $1.08 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-134.69 | $135.77 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $270.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $271.54 | $271.54 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-267.74 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.16 | $267.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $269.90 | $269.90 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-141.40 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.14 | $141.40 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-141.40 | $142.54 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.14 | $283.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.08 | $285.08 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-141.32 | $0.00 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-141.32 | $141.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $282.64 | $282.64 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-293.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $293.84 | $293.84 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-296.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $296.46 | $296.46 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-305.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $305.18 | $305.18 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-305.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $305.88 | $305.88 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-362.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $362.76 | $362.76 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-360.38 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $10.50 | $360.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $349.88 | $349.88 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-104.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-103.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-116.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.48 | $116.48 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-54.25 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-54.25 | $54.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $108.50 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-116.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.78 | $116.78 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-112.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-57.69 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-57.69 | $57.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-117.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-47.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-23.78 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-23.78 | $23.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.42 | $25.42 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.42 | $25.42 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-35.00 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $35.00 | $35.00 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-35.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $35.02 | $35.02 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-34.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $34.72 | $34.72 |