Tax Account 46-173-20-013
Owners
SCOTTRIDGE INVESTMENTS LLC
5994 S HOLLY ST PMB 145
GREENWOOD VILLAGE, CO 80111-4221
Account Summary
| Account ID | 46-173-20-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2765 APPLEWOOD DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,055.77 |
| Taxed incl Special Assessments | $1,055.77 |
| Paid | $0.00 |
| Bill Total | $1,055.77 |
| Interest | $0.00 |
| Bill Balance | $1,055.77 |
| Prior Billed* | $1,055.77 |
| Total Account Balance** | $1,066.33 |
| 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 | $787.88 | $0.00 | $0.00 | $787.88 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $795.38 | $0.00 | $0.00 | $795.38 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $666.46 | $0.00 | $6.67 | $673.13 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $675.04 | $0.00 | $0.00 | $675.04 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $408.54 | $0.00 | $0.00 | $408.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $411.56 | $0.00 | $0.00 | $411.56 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $324.04 | $0.00 | $0.00 | $324.04 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $324.44 | $0.00 | $0.00 | $324.44 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $367.40 | $0.00 | $0.00 | $367.40 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $348.18 | $0.00 | $0.00 | $348.18 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $379.26 | $0.00 | $0.00 | $379.26 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $325.60 | $0.00 | $6.51 | $332.11 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $322.82 | $0.00 | $6.46 | $329.28 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $478.34 | $0.00 | $0.00 | $478.34 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $481.88 | $0.00 | $28.91 | $510.79 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $521.94 | $10.00 | $31.32 | $563.26 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $256.16 | $10.00 | $15.37 | $281.53 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $101.48 | $0.00 | $4.06 | $105.54 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $97.88 | $0.00 | $0.00 | $97.88 | $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 | $4.14 | $107.58 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $116.48 | $10.00 | $6.99 | $133.47 | $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 | $2.25 | $114.87 | $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 | $32.88 | $0.00 | $0.00 | $32.88 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $32.90 | $0.00 | $0.00 | $32.90 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $31.64 | $0.00 | $0.00 | $31.64 | $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 | 12.93 | .00 | 13.06 | 13.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SCOTTRIDGE INVESTMENTS LLC | $1,055.77 | $1,055.77 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-14.58 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-773.30 | $14.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $787.88 | $787.88 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-14.58 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-780.80 | $14.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $795.38 | $795.38 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-665.35 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-7.78 | $665.35 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $6.67 | $673.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $666.46 | $666.46 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-667.34 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-7.70 | $667.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $675.04 | $675.04 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-4.68 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-403.86 | $4.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $408.54 | $408.54 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-406.88 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-4.68 | $406.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $411.56 | $411.56 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-3.64 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-320.40 | $3.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $324.04 | $324.04 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-3.64 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-320.80 | $3.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $324.44 | $324.44 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-364.62 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $364.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $367.40 | $367.40 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.78 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-345.40 | $2.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $348.18 | $348.18 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-378.50 | $3.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $381.54 | $381.54 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-376.22 | $3.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $379.26 | $379.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $0.00 |
| 06/13/2013 | INTEREST | 2012 Interest/Penalty | $6.51 | $3.80 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.65 | $-2.71 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-325.66 | $-0.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $325.60 | $325.60 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-329.28 | $0.00 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $6.46 | $329.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $322.82 | $322.82 |
| 10/26/2011 | LIEN | 2009 Redemption Payment | $-571.71 | $0.00 |
| 10/26/2011 | LIEN | 2009 Redemption Interest/Fee | $55.92 | $571.71 |
| 10/26/2011 | LIEN | 2008 Redemption Payment | $-702.20 | $515.79 |
| 10/26/2011 | LIEN | 2008 Redemption Interest/Fee | $126.94 | $1,217.99 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-478.34 | $1,091.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $478.34 | $1,569.39 |
| 10/14/2010 | PAYMENT | 2009 - Bill Payment | $-510.79 | $1,091.05 |
| 10/14/2010 | INTEREST | 2009 Interest/Penalty | $28.91 | $1,601.84 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $515.79 | $1,572.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $481.88 | $1,057.14 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-553.26 | $575.26 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,128.52 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,138.52 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $31.32 | $1,128.52 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $575.26 | $1,097.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.94 | $521.94 |
| 12/12/2008 | LIEN | 2007 Redemption Payment | $-308.60 | $0.00 |
| 12/12/2008 | LIEN | 2007 Redemption Interest/Fee | $15.07 | $308.60 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-271.53 | $293.53 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $565.06 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $15.37 | $575.06 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $559.69 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $293.53 | $549.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $256.16 | $256.16 |
| 08/07/2007 | PAYMENT | 2006 - Bill Payment | $-105.54 | $0.00 |
| 08/07/2007 | INTEREST | 2006 Interest/Penalty | $4.06 | $105.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.48 | $101.48 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-97.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $97.88 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-104.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-107.58 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $4.14 | $107.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 10/29/2003 | LIEN | 2002 Redemption Payment | $-145.73 | $0.00 |
| 10/29/2003 | LIEN | 2002 Redemption Interest/Fee | $8.26 | $145.73 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $137.47 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-123.47 | $147.47 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $6.99 | $270.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $263.95 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $137.47 | $253.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.48 | $116.48 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-108.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $108.50 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-116.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.78 | $116.78 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-114.87 | $0.00 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $2.25 | $114.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-115.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-117.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-47.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-47.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 01/04/1995 | PAYMENT | 1994 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.42 | $25.42 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.42 | $25.42 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-32.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $32.88 | $32.88 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-32.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.90 | $32.90 |
| 01/10/1991 | PAYMENT | 1990 - Bill Payment | $-31.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $31.64 | $31.64 |