Tax Account 46-173-20-016
Owners
SLAWSKI VERONICA LEE
2733 APPLWOOD DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-173-20-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2733 APPLEWOOD DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,181.57 |
| Taxed incl Special Assessments | $1,181.57 |
| Paid | $0.00 |
| Bill Total | $1,181.57 |
| Interest | $0.00 |
| Bill Balance | $1,181.57 |
| Prior Billed* | $1,181.57 |
| Total Account Balance** | $1,193.39 |
| 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 | $935.44 | $0.00 | $0.00 | $935.44 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $944.34 | $0.00 | $0.00 | $944.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $761.74 | $0.00 | $0.00 | $761.74 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $770.68 | $0.00 | $0.00 | $770.68 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $709.34 | $0.00 | $0.00 | $709.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $714.64 | $0.00 | $0.00 | $714.64 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $534.82 | $0.00 | $0.00 | $534.82 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $535.48 | $0.00 | $0.00 | $535.48 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $595.30 | $0.00 | $0.00 | $595.30 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $395.42 | $0.00 | $0.00 | $395.42 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $592.80 | $0.00 | $0.00 | $592.80 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $589.24 | $0.00 | $0.00 | $589.24 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $619.86 | $0.00 | $0.00 | $619.86 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $614.56 | $0.00 | $0.00 | $614.56 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $678.58 | $0.00 | $0.00 | $678.58 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $684.54 | $0.00 | $0.00 | $684.54 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $720.36 | $0.00 | $0.00 | $720.36 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $722.02 | $0.00 | $0.00 | $722.02 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $817.66 | $0.00 | $0.00 | $817.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $788.66 | $0.00 | $0.00 | $788.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $743.36 | $0.00 | $0.00 | $743.36 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $733.54 | $10.00 | $44.01 | $787.55 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $825.84 | $0.00 | $0.00 | $825.84 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $769.22 | $0.00 | $0.00 | $769.22 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $820.72 | $0.00 | $0.00 | $820.72 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $791.46 | $0.00 | $0.00 | $791.46 | $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 | $31.82 | $0.00 | $0.95 | $32.77 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $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 | 14.47 | .00 | 14.62 | 14.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SLAWSKI VERONICA LEE | $1,181.57 | $1,181.57 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-16.38 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-919.06 | $16.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $935.44 | $935.44 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-16.38 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-927.96 | $16.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $944.34 | $944.34 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-8.80 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-752.94 | $8.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $761.74 | $761.74 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-8.80 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-761.88 | $8.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $770.68 | $770.68 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-8.12 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-701.22 | $8.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $709.34 | $709.34 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-706.52 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.12 | $706.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $714.64 | $714.64 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-528.80 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-6.02 | $528.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $534.82 | $534.82 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-6.02 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-529.46 | $6.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $535.48 | $535.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-295.40 | $2.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.25 | $297.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-295.40 | $299.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $595.30 | $595.30 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-392.28 | $3.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $395.42 | $395.42 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-588.06 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $588.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $592.80 | $592.80 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.37 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-292.25 | $2.37 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.37 | $294.62 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-292.25 | $296.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $589.24 | $589.24 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.48 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-307.45 | $2.48 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.48 | $309.93 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-307.45 | $312.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $619.86 | $619.86 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-307.28 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-307.28 | $307.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $614.56 | $614.56 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-339.29 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-339.29 | $339.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $678.58 | $678.58 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-342.27 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-342.27 | $342.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $684.54 | $684.54 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-360.18 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-360.18 | $360.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $720.36 | $720.36 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-361.01 | $0.00 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-361.01 | $361.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $722.02 | $722.02 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $-408.83 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-408.83 | $408.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $817.66 | $817.66 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-394.33 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-394.33 | $394.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $788.66 | $788.66 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-743.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $743.36 | $743.36 |
| 11/10/2004 | LIEN | 2003 Redemption Payment | $-814.38 | $0.00 |
| 11/10/2004 | LIEN | 2003 Redemption Interest/Fee | $22.83 | $814.38 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-777.55 | $791.55 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,569.10 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,579.10 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $44.01 | $1,569.10 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $791.55 | $1,525.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $733.54 | $733.54 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-825.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $825.84 | $825.84 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-769.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $769.22 | $769.22 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-820.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $820.72 | $820.72 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-791.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $791.46 | $791.46 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-115.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-117.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-47.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-47.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.42 | $25.42 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.42 | $25.42 |
| 08/25/1993 | PAYMENT | 1992 - Bill Payment | $-32.77 | $0.00 |
| 08/25/1993 | INTEREST | 1992 Interest/Penalty | $0.95 | $32.77 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.82 | $31.82 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-31.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $31.84 | $31.84 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-30.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $30.62 | $30.62 |