Tax Account 46-173-20-024
Owners
STEVEN CURTIS
PO BOX 19955
COLORADO CITY, CO 81019-0955
Account Summary
| Account ID | 46-173-20-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2720 APPLEWOOD DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $185.45 |
| Taxed incl Special Assessments | $185.45 |
| Paid | $0.00 |
| Bill Total | $185.45 |
| Interest | $0.00 |
| Bill Balance | $185.45 |
| Prior Billed* | $185.45 |
| Total Account Balance** | $187.30 |
| 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 | $113.64 | $0.00 | $0.00 | $113.64 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $114.70 | $10.00 | $6.88 | $131.58 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $208.42 | $10.00 | $10.42 | $228.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $211.52 | $10.00 | $10.58 | $232.10 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $87.54 | $10.80 | $5.25 | $103.59 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $88.10 | $10.00 | $5.29 | $103.39 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $89.00 | $0.00 | $0.00 | $89.00 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $98.36 | $0.00 | $2.95 | $101.31 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $93.22 | $0.00 | $2.79 | $96.01 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $92.98 | $0.00 | $1.85 | $94.83 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $92.42 | $10.00 | $5.54 | $107.96 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $46.78 | $10.00 | $2.80 | $59.58 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $92.02 | $0.00 | $0.00 | $92.02 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $92.84 | $0.00 | $0.00 | $92.84 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $93.80 | $0.00 | $0.00 | $93.80 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $46.92 | $0.00 | $0.00 | $46.92 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $47.02 | $0.00 | $0.00 | $47.02 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $50.74 | $0.00 | $0.00 | $50.74 | $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 | $58.24 | $0.00 | $0.00 | $58.24 | $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 | $0.56 | $113.18 | $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 | $1.90 | $49.46 | $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 | 2.28 | .00 | 2.30 | 2.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | STEVEN CURTIS | $185.45 | $185.45 |
| 10/31/2025 | LIEN | 2023 Redemption Payment | $-149.90 | $0.00 |
| 10/31/2025 | LIEN | 2023 Redemption Interest/Fee | $13.32 | $149.90 |
| 10/31/2025 | LIEN | 2022 Redemption Payment | $-279.44 | $136.58 |
| 10/31/2025 | LIEN | 2022 Redemption Interest/Fee | $45.60 | $416.02 |
| 10/31/2025 | LIEN | 2021 Redemption Payment | $-304.67 | $370.42 |
| 10/31/2025 | LIEN | 2021 Redemption Interest/Fee | $67.57 | $675.09 |
| 10/31/2025 | LIEN | 2020 Redemption Payment | $-148.50 | $607.52 |
| 10/31/2025 | LIEN | 2020 Redemption Interest/Fee | $39.91 | $756.02 |
| 10/31/2025 | LIEN | 2019 Redemption Payment | $-178.10 | $716.11 |
| 10/31/2025 | LIEN | 2019 Redemption Interest/Fee | $60.71 | $894.21 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-111.28 | $833.50 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-2.36 | $944.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $113.64 | $947.14 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-119.08 | $833.50 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-2.50 | $952.58 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $955.08 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $965.08 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $6.88 | $955.08 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $136.58 | $948.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.70 | $811.62 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $696.92 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-2.54 | $706.92 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-216.30 | $709.46 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $925.76 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.42 | $915.76 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $233.84 | $905.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $208.42 | $671.50 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-219.56 | $463.08 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $682.64 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-2.54 | $692.64 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $695.18 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.58 | $685.18 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $237.10 | $674.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $211.52 | $437.50 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $225.98 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-91.73 | $236.78 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.06 | $328.51 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $329.57 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $5.25 | $318.77 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $108.59 | $313.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $87.54 | $204.93 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-92.33 | $117.39 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.06 | $209.72 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $210.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $5.29 | $220.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $215.49 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $117.39 | $205.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $88.10 | $88.10 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-1.00 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-88.00 | $1.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $89.00 | $89.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-88.12 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.00 | $88.12 |
| 04/17/2018 | LIEN | 2012 Tax Lien - Canceled | $-71.58 | $89.12 |
| 04/05/2018 | LIEN | 2016 Tax Lien - Canceled | $-106.31 | $160.70 |
| 04/05/2018 | LIEN | 2015 Tax Lien - Canceled | $-101.01 | $267.01 |
| 04/05/2018 | LIEN | 2014 Tax Lien - Canceled | $-99.83 | $368.02 |
| 04/05/2018 | LIEN | 2013 Tax Lien - Canceled | $-119.96 | $467.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $89.12 | $587.81 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-100.55 | $498.69 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.76 | $599.24 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $2.95 | $600.00 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $106.31 | $597.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $98.36 | $490.74 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.76 | $392.38 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $95.25 | $391.62 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-190.50 | $296.37 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.52 | $486.87 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $2.79 | $488.39 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $101.01 | $485.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $93.22 | $384.59 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $99.83 | $291.37 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-94.08 | $191.54 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.75 | $285.62 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $1.85 | $286.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.98 | $284.52 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $191.54 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-97.18 | $201.54 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $298.72 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $5.54 | $299.50 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $293.96 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $119.96 | $283.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $92.42 | $164.00 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $71.58 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-48.80 | $72.36 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $121.16 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $2.80 | $131.16 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $128.36 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $71.58 | $118.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $46.78 | $46.78 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-92.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $92.02 | $92.02 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-92.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $92.84 | $92.84 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-93.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.80 | $93.80 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-46.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $46.92 | $46.92 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-47.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $47.02 | $47.02 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-50.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $50.74 | $50.74 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-48.94 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-48.94 | $48.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $97.88 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-52.41 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-52.41 | $52.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-103.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-58.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $58.24 | $58.24 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-54.25 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-54.25 | $54.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $108.50 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-58.39 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-58.39 | $58.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.78 | $116.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-56.31 | $0.00 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-56.87 | $56.31 |
| 03/21/2000 | INTEREST | 1999 Interest/Penalty | $0.56 | $113.18 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $56.31 | $112.62 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-56.31 | $56.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-57.69 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-57.69 | $57.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-117.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-47.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 08/02/1996 | PAYMENT | 1995 - Bill Payment | $-49.46 | $0.00 |
| 08/02/1996 | INTEREST | 1995 Interest/Penalty | $1.90 | $49.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.42 | $25.42 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.42 | $25.42 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-32.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $32.88 | $32.88 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-32.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.90 | $32.90 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-15.82 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-15.82 | $15.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $31.64 | $31.64 |