Tax Account 46-173-20-026
Owners
FACILITATIVE MANAGEMENT LLC
PO BOX 583
RYE, CO 81069-0583
Account Summary
| Account ID | 46-173-20-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2732 APPLEWOOD DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $937.95 |
| Taxed incl Special Assessments | $937.95 |
| Paid | $0.00 |
| Bill Total | $937.95 |
| Interest | $0.00 |
| Bill Balance | $937.95 |
| Prior Billed* | $937.95 |
| Total Account Balance** | $947.33 |
| 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 | $645.96 | $0.00 | $25.83 | $671.79 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $652.10 | $0.00 | $19.57 | $671.67 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $619.74 | $10.00 | $30.99 | $660.73 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $627.80 | $0.00 | $12.55 | $640.35 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $615.06 | $0.00 | $0.00 | $615.06 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $620.10 | $10.00 | $37.20 | $667.30 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $452.30 | $0.00 | $13.57 | $465.87 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $452.86 | $0.00 | $13.58 | $466.44 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $422.24 | $10.00 | $25.33 | $457.57 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $400.14 | $0.00 | $16.01 | $416.15 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $432.76 | $0.00 | $17.31 | $450.07 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $430.16 | $0.00 | $17.21 | $447.37 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $461.71 | $10.00 | $27.70 | $499.41 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $290.06 | $0.00 | $0.00 | $290.06 | $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 | $3.75 | $97.55 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $93.82 | $0.00 | $4.69 | $98.51 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $94.04 | $0.00 | $2.82 | $96.86 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $368.58 | $0.00 | $18.43 | $387.01 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $355.52 | $10.00 | $24.89 | $390.41 | $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 | $3.10 | $106.54 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $116.48 | $0.00 | $4.66 | $121.14 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $108.50 | $0.00 | $4.34 | $112.84 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $116.78 | $10.00 | $7.01 | $133.79 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $112.62 | $0.00 | $1.13 | $113.75 | $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 | $0.13 | $25.55 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $25.42 | $0.00 | $1.27 | $26.69 | $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 | 11.48 | .00 | 11.60 | 11.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.65 | 3.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FACILITATIVE MANAGEMENT LLC | $937.95 | $937.95 |
| 08/07/2025 | PAYMENT | 2024 - Bill Payment | $-658.42 | $0.00 |
| 08/07/2025 | PAYMENT | 2024 - Bill Payment | $-13.37 | $658.42 |
| 08/07/2025 | INTEREST | 2024 Interest/Penalty | $25.83 | $671.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $645.96 | $645.96 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-658.42 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-13.25 | $658.42 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $19.57 | $671.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $652.10 | $652.10 |
| 09/25/2023 | PAYMENT | 2022 - Bill Payment | $-643.21 | $0.00 |
| 09/25/2023 | PAYMENT | 2022 - Bill Payment | $-7.52 | $643.21 |
| 09/25/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $650.73 |
| 09/25/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $660.73 |
| 09/25/2023 | INTEREST | 2022 Interest/Penalty | $30.99 | $650.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $619.74 | $619.74 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-633.05 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-7.30 | $633.05 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $12.55 | $640.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $627.80 | $627.80 |
| 08/05/2021 | LIEN | 2019 Redemption Payment | $-744.51 | $0.00 |
| 08/05/2021 | LIEN | 2019 Redemption Interest/Fee | $63.21 | $744.51 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-7.04 | $681.30 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-608.02 | $688.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $615.06 | $1,296.36 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.46 | $681.30 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-649.84 | $688.76 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,338.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,348.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $37.20 | $1,338.60 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $681.30 | $1,301.40 |
| 05/06/2020 | LIEN | 2018 Redemption Payment | $-514.04 | $620.10 |
| 05/06/2020 | LIEN | 2018 Redemption Interest/Fee | $43.17 | $1,134.14 |
| 05/06/2020 | LIEN | 2017 Redemption Payment | $-566.52 | $1,090.97 |
| 05/06/2020 | LIEN | 2017 Redemption Interest/Fee | $95.08 | $1,657.49 |
| 05/06/2020 | LIEN | 2016 Redemption Payment | $-610.01 | $1,562.41 |
| 05/06/2020 | LIEN | 2016 Redemption Interest/Fee | $140.44 | $2,172.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $620.10 | $2,031.98 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.25 | $1,411.88 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-460.62 | $1,417.13 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $13.57 | $1,877.75 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $470.87 | $1,864.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $452.30 | $1,393.31 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.25 | $941.01 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-461.19 | $946.26 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $13.58 | $1,407.45 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $471.44 | $1,393.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $452.86 | $922.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.37 | $469.57 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-444.20 | $472.94 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $917.14 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $25.33 | $927.14 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $901.81 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $469.57 | $891.81 |
| 04/05/2017 | LIEN | 2015 Redemption Payment | $-452.76 | $422.24 |
| 04/05/2017 | LIEN | 2015 Redemption Interest/Fee | $31.61 | $875.00 |
| 04/05/2017 | LIEN | 2014 Redemption Payment | $-534.77 | $843.39 |
| 04/05/2017 | LIEN | 2014 Redemption Interest/Fee | $79.70 | $1,378.16 |
| 04/05/2017 | LIEN | 2013 Redemption Payment | $-576.87 | $1,298.46 |
| 04/05/2017 | LIEN | 2013 Redemption Interest/Fee | $124.50 | $1,875.33 |
| 04/05/2017 | LIEN | 2012 Redemption Payment | $-701.81 | $1,750.83 |
| 04/05/2017 | LIEN | 2012 Redemption Interest/Fee | $190.40 | $2,452.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $422.24 | $2,262.24 |
| 08/12/2016 | PAYMENT | 2015 - Bill Payment | $-3.31 | $1,840.00 |
| 08/12/2016 | PAYMENT | 2015 - Bill Payment | $-412.84 | $1,843.31 |
| 08/12/2016 | INTEREST | 2015 Interest/Penalty | $16.01 | $2,256.15 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $421.15 | $2,240.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $400.14 | $1,818.99 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-446.47 | $1,418.85 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $1,865.32 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $17.31 | $1,868.92 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $455.07 | $1,851.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $432.76 | $1,396.54 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-443.77 | $963.78 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $1,407.55 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $17.21 | $1,411.15 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $452.37 | $1,393.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $430.16 | $941.57 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $511.41 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-485.50 | $515.32 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,000.82 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $27.70 | $1,010.82 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $983.12 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $511.41 | $973.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $461.71 | $461.71 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-290.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $290.06 | $290.06 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-92.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $92.84 | $92.84 |
| 08/19/2010 | PAYMENT | 2009 - Bill Payment | $-97.55 | $0.00 |
| 08/19/2010 | INTEREST | 2009 Interest/Penalty | $3.75 | $97.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.80 | $93.80 |
| 09/08/2009 | PAYMENT | 2008 - Bill Payment | $-98.51 | $0.00 |
| 09/08/2009 | INTEREST | 2008 Interest/Penalty | $4.69 | $98.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.82 | $93.82 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-96.86 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $2.82 | $96.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $94.04 | $94.04 |
| 09/12/2007 | PAYMENT | 2006 - Bill Payment | $-387.01 | $0.00 |
| 09/12/2007 | INTEREST | 2006 Interest/Penalty | $18.43 | $387.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $368.58 | $368.58 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-380.41 | $10.00 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $24.89 | $390.41 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $365.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $355.52 | $355.52 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-104.82 | $0.00 |
| 01/13/2005 | LIEN | 2003 Tax Lien - Canceled | $-111.54 | $104.82 |
| 01/13/2005 | LIEN | 2002 Tax Lien - Canceled | $-126.14 | $216.36 |
| 01/13/2005 | LIEN | 2001 Tax Lien - Canceled | $-117.84 | $342.50 |
| 01/13/2005 | LIEN | 2000 Tax Lien - Canceled | $-137.79 | $460.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $598.13 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-106.54 | $493.31 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $3.10 | $599.85 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $111.54 | $596.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $485.21 |
| 08/18/2003 | PAYMENT | 2002 - Bill Payment | $-121.14 | $381.77 |
| 08/18/2003 | INTEREST | 2002 Interest/Penalty | $4.66 | $502.91 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $126.14 | $498.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.48 | $372.11 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-112.84 | $255.63 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $4.34 | $368.47 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $117.84 | $364.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $246.29 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-123.79 | $137.79 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $261.58 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.01 | $271.58 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $264.57 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $137.79 | $254.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.78 | $116.78 |
| 07/20/2000 | PAYMENT | 1999 - Bill Payment | $-57.44 | $0.00 |
| 07/20/2000 | INTEREST | 1999 Interest/Penalty | $1.13 | $57.44 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-56.31 | $56.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-57.69 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-57.69 | $57.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-117.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-23.88 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-23.88 | $23.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 04/01/1996 | PAYMENT | 1995 - Bill Payment | $-47.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-12.71 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-12.84 | $12.71 |
| 03/03/1995 | INTEREST | 1994 Interest/Penalty | $0.13 | $25.55 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.42 | $25.42 |
| 09/09/1994 | PAYMENT | 1993 - Bill Payment | $-26.69 | $0.00 |
| 09/09/1994 | INTEREST | 1993 Interest/Penalty | $1.27 | $26.69 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.42 | $25.42 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-32.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $32.88 | $32.88 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-32.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.90 | $32.90 |
| 03/21/1991 | PAYMENT | 1990 - Bill Payment | $-31.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $31.64 | $31.64 |