Tax Account 46-173-20-023
Owners
SERVBANK SB
500 SOUTH BROAD STREET
SUITE 100A
MERIDIAN, CT 06450
Account Summary
| Account ID | 46-173-20-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2714 APPLEWOOD DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,118.86 |
| Taxed incl Special Assessments | $1,118.86 |
| Paid | $559.43 |
| Bill Total | $1,118.86 |
| Interest | $0.00 |
| Bill Balance | $559.43 |
| Prior Billed* | $559.43 |
| Total Account Balance** | $559.43 |
| 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 | $876.88 | $0.00 | $0.00 | $876.88 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $885.22 | $0.00 | $0.00 | $885.22 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $708.02 | $0.00 | $0.00 | $708.02 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $716.68 | $0.00 | $0.00 | $716.68 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $481.50 | $0.00 | $0.00 | $481.50 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $485.40 | $0.00 | $0.00 | $485.40 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $382.00 | $0.00 | $0.00 | $382.00 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $435.84 | $0.00 | $0.00 | $435.84 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $413.02 | $0.00 | $12.39 | $425.41 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $455.58 | $0.00 | $4.56 | $460.14 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $452.84 | $0.00 | $4.53 | $457.37 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $489.61 | $0.00 | $0.00 | $489.61 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $485.44 | $0.00 | $9.70 | $495.14 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $553.64 | $30.00 | $80.54 | $664.18 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $558.40 | $0.00 | $0.00 | $558.40 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $598.50 | $10.00 | $35.91 | $644.41 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $599.88 | $10.00 | $35.99 | $645.87 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $101.48 | $10.00 | $6.09 | $117.57 | $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 | $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 | $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 | 13.70 | 6.91 | 6.93 | 6.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.87 | 3.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVBANK | $-559.43 | $559.43 |
| 01/19/2026 | Bill | SERVBANK SB | $1,118.86 | $1,118.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-430.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.84 | $430.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-430.60 | $438.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.84 | $869.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $876.88 | $876.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-434.77 | $7.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-434.77 | $442.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.84 | $877.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $885.22 | $885.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-349.92 | $4.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.09 | $354.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-349.92 | $358.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $708.02 | $708.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-354.25 | $4.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.09 | $358.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-354.25 | $362.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $716.68 | $716.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-237.99 | $2.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.76 | $240.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-237.99 | $243.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $481.50 | $481.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-239.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.76 | $239.94 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-2.76 | $242.70 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-239.94 | $245.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $485.40 | $485.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-188.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.15 | $188.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-188.62 | $190.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.15 | $379.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $381.54 | $381.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-188.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.15 | $188.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.15 | $191.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-188.85 | $193.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $382.00 | $382.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-432.56 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.28 | $432.56 |
| 01/27/2017 | LIEN | 2010 Redemption Payment | $-968.61 | $435.84 |
| 01/27/2017 | LIEN | 2010 Redemption Interest/Fee | $338.22 | $1,404.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $435.84 | $1,066.23 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $630.39 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-422.03 | $633.77 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $12.39 | $1,055.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $413.02 | $1,043.41 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.86 | $630.39 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-230.49 | $632.25 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $4.56 | $862.74 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.82 | $858.18 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-225.97 | $860.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $455.58 | $1,085.97 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-453.69 | $630.39 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $1,084.08 |
| 05/21/2014 | INTEREST | 2013 Interest/Penalty | $4.53 | $1,087.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $452.84 | $1,083.23 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.95 | $630.39 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-242.85 | $632.34 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.96 | $875.19 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-242.85 | $877.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $489.61 | $1,120.00 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-247.57 | $630.39 |
| 06/04/2012 | PAYMENT | 2010 - Bill Payment | $-634.18 | $877.96 |
| 06/04/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,512.14 |
| 06/04/2012 | PAYMENT | 2010 - Bill Payment | $-20.00 | $1,522.14 |
| 06/04/2012 | INTEREST | 2010 Interest/Penalty | $20.00 | $1,542.14 |
| 06/04/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,522.14 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-247.57 | $1,512.14 |
| 05/02/2012 | INTEREST | 2011 Interest/Penalty | $9.70 | $1,759.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $485.44 | $1,750.01 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $630.39 | $1,264.57 |
| 07/12/2011 | PAYMENT | 2010 - Bill Payment | $564.71 | $634.18 |
| 07/01/2011 | PAYMENT | 2010 - Bill Payment | $-564.71 | $69.47 |
| 07/01/2011 | INTEREST | 2010 Interest/Penalty | $80.54 | $634.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $553.64 | $553.64 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-279.20 | $0.00 |
| 03/16/2010 | LIEN | 2008 Redemption Payment | $-696.26 | $279.20 |
| 03/16/2010 | LIEN | 2008 Redemption Interest/Fee | $39.85 | $975.46 |
| 03/16/2010 | LIEN | 2007 Redemption Payment | $-773.42 | $935.61 |
| 03/16/2010 | LIEN | 2007 Redemption Interest/Fee | $115.55 | $1,709.03 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-279.20 | $1,593.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $558.40 | $1,872.68 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,314.28 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-634.41 | $1,324.28 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,958.69 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $35.91 | $1,948.69 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $656.41 | $1,912.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $598.50 | $1,256.37 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-635.87 | $657.87 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,293.74 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $35.99 | $1,303.74 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,267.75 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $657.87 | $1,257.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $599.88 | $599.88 |
| 10/01/2007 | PAYMENT | 2006 - Bill Payment | $-107.57 | $0.00 |
| 10/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $107.57 |
| 10/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $117.57 |
| 10/01/2007 | INTEREST | 2006 Interest/Penalty | $6.09 | $107.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.48 | $101.48 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-97.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $97.88 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-104.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-103.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-116.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.48 | $116.48 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-108.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $108.50 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-58.39 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-58.39 | $58.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.78 | $116.78 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-112.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-115.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-117.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-47.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 05/20/1996 | PAYMENT | 1995 - Bill Payment | $-23.78 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-23.78 | $23.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-12.71 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-12.71 | $12.71 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.42 | $25.42 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.42 | $25.42 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-32.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $32.88 | $32.88 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-32.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.90 | $32.90 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-31.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $31.64 | $31.64 |