Tax Account 46-173-20-037
Owners
EQUITY TRUST CO CUSTODIAN
PO BOX 637
RYE, CO 81069
FBO ELLIS WILLIAM A IRA
Account Summary
| Account ID | 46-173-20-037 |
|---|---|
| Account Type | Real Estate |
| Location | 2818 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 | $0.00 | $0.00 | $114.70 | $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 | $2.64 | $90.74 | $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 | $3.56 | $92.68 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $98.36 | $10.00 | $5.90 | $114.26 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $93.22 | $10.00 | $5.59 | $108.81 | $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 | $0.92 | $92.94 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $92.84 | $10.80 | $6.50 | $110.14 | $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 | $0.00 | $0.00 | $93.82 | $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 | $0.00 | $0.00 | $101.48 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $97.88 | $0.00 | $3.92 | $101.80 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $104.82 | $0.00 | $1.05 | $105.87 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $103.44 | $0.00 | $1.55 | $104.99 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $116.48 | $0.00 | $3.49 | $119.97 | $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 | $13.50 | $1.19 | $62.45 | $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 | $13.50 | $1.53 | $40.45 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $25.42 | $0.00 | $0.25 | $25.67 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $32.88 | $10.98 | $1.97 | $45.83 | $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 | EQUITY TRUST CO CUSTODIAN | $185.45 | $185.45 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-2.36 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-111.28 | $2.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $113.64 | $113.64 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-112.34 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-2.36 | $112.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.70 | $114.70 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-2.42 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-206.00 | $2.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $208.42 | $208.42 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-209.10 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-2.42 | $209.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $211.52 | $211.52 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1.00 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-86.54 | $1.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $87.54 | $87.54 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-89.71 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.03 | $89.71 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $2.64 | $90.74 |
| 07/17/2020 | LIEN | 2017 Redemption Payment | $-119.17 | $88.10 |
| 07/17/2020 | LIEN | 2017 Redemption Interest/Fee | $21.49 | $207.27 |
| 07/17/2020 | LIEN | 2016 Redemption Payment | $-172.61 | $185.78 |
| 07/17/2020 | LIEN | 2016 Redemption Interest/Fee | $46.35 | $358.39 |
| 07/17/2020 | LIEN | 2015 Redemption Payment | $-174.16 | $312.04 |
| 07/17/2020 | LIEN | 2015 Redemption Interest/Fee | $53.35 | $486.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $88.10 | $432.85 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-88.00 | $344.75 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.00 | $432.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $89.00 | $433.75 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.04 | $344.75 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-91.64 | $345.79 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $3.56 | $437.43 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $97.68 | $433.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $89.12 | $336.19 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $247.07 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.78 | $257.07 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-103.48 | $257.85 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $361.33 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $5.90 | $351.33 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $126.26 | $345.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $98.36 | $219.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $120.81 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-98.03 | $130.81 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.78 | $228.84 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $229.62 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $5.59 | $219.62 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $120.81 | $214.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $93.22 | $93.22 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-92.24 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $92.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.98 | $92.98 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-91.68 | $0.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $92.42 | $92.42 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.74 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-92.08 | $0.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $92.82 | $92.82 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-92.94 | $0.00 |
| 05/11/2012 | INTEREST | 2011 Interest/Penalty | $0.92 | $92.94 |
| 05/11/2012 | LIEN | 2010 Redemption Payment | $-136.27 | $92.02 |
| 05/11/2012 | LIEN | 2010 Redemption Interest/Fee | $14.13 | $228.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $92.02 | $214.16 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-99.34 | $122.14 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $221.48 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $6.50 | $232.28 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $225.78 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $122.14 | $214.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $92.84 | $92.84 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-93.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.80 | $93.80 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-93.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.82 | $93.82 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-94.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $94.04 | $94.04 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-101.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.48 | $101.48 |
| 09/01/2006 | PAYMENT | 2005 - Bill Payment | $-50.90 | $0.00 |
| 09/01/2006 | INTEREST | 2005 Interest/Penalty | $3.92 | $50.90 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-50.90 | $46.98 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $48.94 | $97.88 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-48.94 | $48.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $97.88 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-105.87 | $0.00 |
| 05/12/2005 | INTEREST | 2004 Interest/Penalty | $1.05 | $105.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-51.72 | $0.00 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-53.27 | $51.72 |
| 05/04/2004 | INTEREST | 2003 Interest/Penalty | $1.55 | $104.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 07/03/2003 | PAYMENT | 2002 - Bill Payment | $-119.97 | $0.00 |
| 07/03/2003 | INTEREST | 2002 Interest/Penalty | $3.49 | $119.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.48 | $116.48 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-54.25 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-54.25 | $54.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $108.50 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-116.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.78 | $116.78 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-112.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-115.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-58.52 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-58.52 | $58.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 10/06/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/06/1997 | PAYMENT | 1996 - Bill Payment | $-25.07 | $13.50 |
| 10/06/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $38.57 |
| 10/06/1997 | INTEREST | 1996 Interest/Penalty | $1.19 | $25.07 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-23.88 | $23.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-47.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 11/16/1995 | LIEN | 1994 Redemption Payment | $-52.49 | $0.00 |
| 11/16/1995 | LIEN | 1994 Redemption Interest/Fee | $8.04 | $52.49 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-26.95 | $44.45 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $71.40 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $84.90 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $1.53 | $71.40 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $44.45 | $69.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.42 | $25.42 |
| 05/31/1994 | PAYMENT | 1993 - Bill Payment | $-25.67 | $0.00 |
| 05/31/1994 | INTEREST | 1993 Interest/Penalty | $0.25 | $25.67 |
| 05/31/1994 | LIEN | 1992 Redemption Payment | $-53.82 | $25.42 |
| 05/31/1994 | LIEN | 1992 Redemption Interest/Fee | $3.99 | $79.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.42 | $75.25 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-34.85 | $49.83 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $84.68 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $95.66 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $1.97 | $84.68 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $49.83 | $82.71 |
| 01/01/1993 | Bill | 1992 Tax Bill | $32.88 | $32.88 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-32.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.90 | $32.90 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-31.64 | $0.00 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $31.64 | $31.64 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-31.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $31.64 | $31.64 |