Tax Account 46-173-20-021
Owners
CASTLE CHARLOTTE
PO BOX 20288
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-173-20-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2702 APPLEWOOD DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $999.89 |
| Taxed incl Special Assessments | $999.89 |
| Paid | $0.00 |
| Bill Total | $999.89 |
| Interest | $0.00 |
| Bill Balance | $999.89 |
| Prior Billed* | $999.89 |
| Total Account Balance** | $1,009.89 |
| 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 | $749.58 | $0.00 | $0.00 | $749.58 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $756.72 | $0.00 | $0.00 | $756.72 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $667.62 | $0.00 | $0.00 | $667.62 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $676.18 | $0.00 | $0.00 | $676.18 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $365.90 | $0.00 | $0.00 | $365.90 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $368.92 | $0.00 | $0.00 | $368.92 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $273.14 | $0.00 | $0.00 | $273.14 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $273.48 | $10.00 | $16.40 | $299.88 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $298.84 | $10.00 | $17.93 | $326.77 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $283.20 | $10.00 | $17.00 | $310.20 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $311.50 | $0.00 | $0.00 | $311.50 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $309.62 | $0.00 | $12.39 | $322.01 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $341.85 | $10.00 | $20.51 | $372.36 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $338.92 | $0.00 | $0.00 | $338.92 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $390.52 | $0.00 | $0.00 | $390.52 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $393.48 | $0.00 | $15.74 | $409.22 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $429.20 | $0.00 | $0.00 | $429.20 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $430.18 | $10.00 | $25.81 | $465.99 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $503.88 | $0.00 | $10.08 | $513.96 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $486.02 | $10.00 | $34.02 | $530.04 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $473.48 | $0.00 | $0.00 | $473.48 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $467.24 | $0.00 | $4.67 | $471.91 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $524.16 | $0.00 | $26.21 | $550.37 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $488.22 | $0.00 | $0.00 | $488.22 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $555.24 | $0.00 | $0.00 | $555.24 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $535.42 | $0.00 | $0.00 | $535.42 | $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 | 12.24 | .00 | 12.36 | 12.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.70 | 2.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CASTLE CHARLOTTE | $999.89 | $999.89 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-367.73 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-7.06 | $367.73 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-367.73 | $374.79 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-7.06 | $742.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $749.58 | $749.58 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-14.12 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-742.60 | $14.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $756.72 | $756.72 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-329.95 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-3.86 | $329.95 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-329.95 | $333.81 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-3.86 | $663.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $667.62 | $667.62 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-334.23 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-3.86 | $334.23 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-334.23 | $338.09 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-3.86 | $672.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $676.18 | $676.18 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-4.20 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-361.70 | $4.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $365.90 | $365.90 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-364.72 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-4.20 | $364.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $368.92 | $368.92 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-3.08 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-270.06 | $3.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $273.14 | $273.14 |
| 10/23/2018 | LIEN | 2017 Redemption Payment | $-322.00 | $0.00 |
| 10/23/2018 | LIEN | 2017 Redemption Interest/Fee | $10.12 | $322.00 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $311.88 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.26 | $321.88 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-286.62 | $325.14 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $611.76 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $16.40 | $601.76 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $311.88 | $585.36 |
| 04/30/2018 | LIEN | 2016 Redemption Payment | $-367.51 | $273.48 |
| 04/30/2018 | LIEN | 2016 Redemption Interest/Fee | $28.74 | $640.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $273.48 | $612.25 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.40 | $338.77 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $341.17 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-314.37 | $351.17 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $665.54 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $17.93 | $655.54 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $338.77 | $637.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $298.84 | $298.84 |
| 12/12/2016 | LIEN | 2015 Redemption Payment | $-337.26 | $0.00 |
| 12/12/2016 | LIEN | 2015 Redemption Interest/Fee | $15.06 | $337.26 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $322.20 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $324.60 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-297.80 | $334.60 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $632.40 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $17.00 | $622.40 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $322.20 | $605.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $283.20 | $283.20 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.48 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-309.02 | $2.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $311.50 | $311.50 |
| 08/11/2014 | PAYMENT | 2013 - Bill Payment | $-319.43 | $0.00 |
| 08/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $319.43 |
| 08/11/2014 | INTEREST | 2013 Interest/Penalty | $12.39 | $322.01 |
| 08/11/2014 | LIEN | 2012 Redemption Payment | $-426.62 | $309.62 |
| 08/11/2014 | LIEN | 2012 Redemption Interest/Fee | $42.26 | $736.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $309.62 | $693.98 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $384.36 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-359.47 | $387.25 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $746.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $20.51 | $756.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $736.21 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $384.36 | $726.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $341.85 | $341.85 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-338.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $338.92 | $338.92 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-390.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $390.52 | $390.52 |
| 08/17/2010 | PAYMENT | 2009 - Bill Payment | $-409.22 | $0.00 |
| 08/17/2010 | INTEREST | 2009 Interest/Penalty | $15.74 | $409.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.48 | $393.48 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-429.20 | $0.00 |
| 02/18/2009 | LIEN | 2007 Redemption Payment | $-506.90 | $429.20 |
| 02/18/2009 | LIEN | 2007 Redemption Interest/Fee | $28.91 | $936.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $429.20 | $907.19 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $477.99 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-455.99 | $487.99 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $943.98 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $25.81 | $933.98 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $477.99 | $908.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $430.18 | $430.18 |
| 11/26/2007 | LIEN | 2006 Redemption Payment | $-557.88 | $0.00 |
| 11/26/2007 | LIEN | 2006 Redemption Interest/Fee | $38.92 | $557.88 |
| 11/26/2007 | LIEN | 2005 Redemption Payment | $-627.82 | $518.96 |
| 11/26/2007 | LIEN | 2005 Redemption Interest/Fee | $93.78 | $1,146.78 |
| 06/27/2007 | PAYMENT | 2006 - Bill Payment | $-513.96 | $1,053.00 |
| 06/27/2007 | INTEREST | 2006 Interest/Penalty | $10.08 | $1,566.96 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $518.96 | $1,556.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $503.88 | $1,037.92 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-520.04 | $534.04 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,054.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,064.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $34.02 | $1,054.08 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $534.04 | $1,020.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $486.02 | $486.02 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-236.74 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-236.74 | $236.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $473.48 | $473.48 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-471.91 | $0.00 |
| 05/24/2004 | INTEREST | 2003 Interest/Penalty | $4.67 | $471.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $467.24 | $467.24 |
| 09/02/2003 | PAYMENT | 2002 - Bill Payment | $-550.37 | $0.00 |
| 09/02/2003 | INTEREST | 2002 Interest/Penalty | $26.21 | $550.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $524.16 | $524.16 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-488.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $488.22 | $488.22 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-555.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $555.24 | $555.24 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-535.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $535.42 | $535.42 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-115.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-117.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-47.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-47.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.42 | $25.42 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.42 | $25.42 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-32.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $32.88 | $32.88 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-32.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.90 | $32.90 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-31.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $31.64 | $31.64 |