Tax Account 46-173-20-033
Owners
ARNOLD LISA M
PO BOX 20106
COLORADO CITY, CO 81019-2106
Account Summary
| Account ID | 46-173-20-033 |
|---|---|
| Account Type | Real Estate |
| Location | 2792 APPLEWOOD DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $870.34 |
| Taxed incl Special Assessments | $870.34 |
| Paid | $0.00 |
| Bill Total | $870.34 |
| Interest | $0.00 |
| Bill Balance | $870.34 |
| Prior Billed* | $870.34 |
| Total Account Balance** | $879.04 |
| 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 | $532.20 | $0.00 | $21.29 | $553.49 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $537.26 | $10.00 | $37.60 | $584.86 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $208.42 | $0.00 | $0.00 | $208.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $211.52 | $0.00 | $0.00 | $211.52 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $87.54 | $0.00 | $0.00 | $87.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $88.10 | $0.00 | $0.00 | $88.10 | $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 | $0.00 | $98.36 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $93.22 | $0.00 | $0.00 | $93.22 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $92.98 | $0.00 | $0.00 | $92.98 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $92.42 | $0.00 | $0.00 | $92.42 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $92.82 | $0.00 | $0.00 | $92.82 | $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 | $93.82 | $10.00 | $4.69 | $108.51 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $94.04 | $0.00 | $0.00 | $94.04 | $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 | $10.00 | $5.87 | $113.75 | $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 | $24.36 | $0.00 | $1.22 | $25.58 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $24.36 | $0.00 | $0.00 | $24.36 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $27.58 | $0.00 | $0.00 | $27.58 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $27.60 | $0.00 | $0.00 | $27.60 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $27.56 | $0.00 | $0.00 | $27.56 | $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 | 10.67 | .00 | 10.78 | 10.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .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 |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | ARNOLD LISA M CERTIFIED MO 09962 | $0.00 | $870.34 |
| 02/11/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-607.36 | $870.34 |
| 02/11/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-728.03 | $1,477.70 |
| 02/11/2026 | LIEN | 2023 REDEMPTION INTEREST | $120.17 | $2,205.73 |
| 02/11/2026 | LIEN | 2024 REDEMPTION INTEREST | $48.87 | $2,085.56 |
| 02/11/2026 | LIEN | REDEMPTION FEE . | $7.00 | $2,036.69 |
| 01/19/2026 | Bill | ARNOLD LISA M | $870.34 | $2,029.69 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-11.94 | $1,159.35 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-541.55 | $1,171.29 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $21.29 | $1,712.84 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $558.49 | $1,691.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $532.20 | $1,133.06 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-562.58 | $600.86 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,163.44 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-12.28 | $1,173.44 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,185.72 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $37.60 | $1,175.72 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $600.86 | $1,138.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $537.26 | $537.26 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.42 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-206.00 | $2.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $208.42 | $208.42 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-2.42 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-209.10 | $2.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $211.52 | $211.52 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1.00 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-86.54 | $1.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $87.54 | $87.54 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.00 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-87.10 | $1.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $88.10 | $88.10 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.00 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-88.00 | $1.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $89.00 | $89.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-88.12 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-1.00 | $88.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $89.12 | $89.12 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-97.62 | $0.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $98.36 | $98.36 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-92.48 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $92.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $93.22 | $93.22 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-92.24 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $92.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.98 | $92.98 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-91.68 | $0.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $92.42 | $92.42 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.74 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-92.08 | $0.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $92.82 | $92.82 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-92.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $92.02 | $92.02 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-92.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $92.84 | $92.84 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-93.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.80 | $93.80 |
| 09/23/2009 | PAYMENT | 2008 - Bill Payment | $-98.51 | $0.00 |
| 09/23/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $98.51 |
| 09/23/2009 | INTEREST | 2008 Interest/Penalty | $4.69 | $108.51 |
| 09/23/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $103.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.82 | $93.82 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-94.04 | $0.00 |
| 01/14/2008 | LIEN | 2006 Redemption Payment | $-143.05 | $94.04 |
| 01/14/2008 | LIEN | 2006 Redemption Interest/Fee | $13.48 | $237.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $94.04 | $223.61 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-107.57 | $129.57 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $237.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $6.09 | $247.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $241.05 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $129.57 | $231.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.48 | $101.48 |
| 10/06/2006 | PAYMENT | 2005 - Bill Payment | $-103.75 | $0.00 |
| 10/06/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $103.75 |
| 10/06/2006 | INTEREST | 2005 Interest/Penalty | $5.87 | $113.75 |
| 10/06/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $107.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $97.88 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-104.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-103.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-116.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.48 | $116.48 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-108.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $108.50 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-116.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.78 | $116.78 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-112.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-115.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-117.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-47.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-47.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 09/05/1995 | PAYMENT | 1994 - Bill Payment | $-25.58 | $0.00 |
| 09/05/1995 | INTEREST | 1994 Interest/Penalty | $1.22 | $25.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $24.36 | $24.36 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-24.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $24.36 | $24.36 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-27.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $27.58 | $27.58 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-27.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $27.60 | $27.60 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-27.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $27.56 | $27.56 |