Tax Account 46-173-20-040
Owners
ELLIOTT GREGORY L
PO BOX 19741
COLORADO CITY, CO 81019-0741
Account Summary
| Account ID | 46-173-20-040 |
|---|---|
| Account Type | Real Estate |
| Location | 2850 APPLEWOOD DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,204.14 |
| Taxed incl Special Assessments | $1,204.14 |
| Paid | $602.07 |
| Bill Total | $1,204.14 |
| Interest | $0.00 |
| Bill Balance | $602.07 |
| Prior Billed* | $602.07 |
| Total Account Balance** | $602.07 |
| 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 | $946.70 | $0.00 | $0.00 | $946.70 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $955.72 | $0.00 | $0.00 | $955.72 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $797.58 | $0.00 | $0.00 | $797.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $806.70 | $0.00 | $0.00 | $806.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $528.62 | $0.00 | $0.00 | $528.62 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $532.22 | $0.00 | $0.00 | $532.22 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $420.30 | $0.00 | $0.00 | $420.30 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $420.82 | $0.00 | $0.00 | $420.82 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $476.08 | $0.00 | $0.00 | $476.08 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $451.16 | $0.00 | $0.00 | $451.16 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $493.60 | $0.00 | $4.94 | $498.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $490.64 | $0.00 | $0.00 | $490.64 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $522.24 | $0.00 | $5.22 | $527.46 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $517.78 | $10.00 | $31.07 | $558.85 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $576.86 | $0.00 | $0.00 | $576.86 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $582.12 | $0.00 | $23.28 | $605.40 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $627.62 | $10.00 | $37.66 | $675.28 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $629.06 | $0.00 | $25.16 | $654.22 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $727.84 | $0.00 | $0.00 | $727.84 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $702.02 | $0.00 | $0.00 | $702.02 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $661.44 | $0.00 | $0.00 | $661.44 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $652.70 | $0.00 | $0.00 | $652.70 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $722.16 | $0.00 | $0.00 | $722.16 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $672.66 | $0.00 | $0.00 | $672.66 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $721.58 | $0.00 | $0.00 | $721.58 | $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 | $36.06 | $0.00 | $0.00 | $36.06 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $36.08 | $0.00 | $0.00 | $36.08 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $34.72 | $0.00 | $0.00 | $34.72 | $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 | 14.51 | 7.32 | 7.34 | 7.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001001 | $-602.07 | $602.07 |
| 01/19/2026 | Bill | ELLIOTT GREGORY L | $1,204.14 | $1,204.14 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-16.52 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-930.18 | $16.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $946.70 | $946.70 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-16.52 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-939.20 | $16.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $955.72 | $955.72 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.22 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-788.36 | $9.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $797.58 | $797.58 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-9.22 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-797.48 | $9.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $806.70 | $806.70 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-6.04 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-522.58 | $6.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $528.62 | $528.62 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-526.18 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.04 | $526.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $532.22 | $532.22 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-4.72 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-415.58 | $4.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $420.30 | $420.30 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-4.72 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-416.10 | $4.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $420.82 | $420.82 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-1.80 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-236.24 | $1.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-236.24 | $238.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.80 | $474.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $476.08 | $476.08 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-447.56 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-3.60 | $447.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $451.16 | $451.16 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.01 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-249.73 | $2.01 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $4.94 | $251.74 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.97 | $246.80 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-244.83 | $248.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $493.60 | $493.60 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-243.35 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.97 | $243.35 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-243.35 | $245.32 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.97 | $488.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $490.64 | $490.64 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-523.24 | $4.22 |
| 05/20/2013 | INTEREST | 2012 Interest/Penalty | $5.22 | $527.46 |
| 01/22/2013 | LIEN | 2011 Redemption Payment | $-596.89 | $522.24 |
| 01/22/2013 | LIEN | 2011 Redemption Interest/Fee | $26.04 | $1,119.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $522.24 | $1,093.09 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $570.85 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-548.85 | $580.85 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,129.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $31.07 | $1,119.70 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $570.85 | $1,088.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $517.78 | $517.78 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-576.86 | $0.00 |
| 04/04/2011 | LIEN | 2009 Redemption Payment | $-656.22 | $576.86 |
| 04/04/2011 | LIEN | 2009 Redemption Interest/Fee | $45.82 | $1,233.08 |
| 04/04/2011 | LIEN | 2008 Redemption Payment | $-803.19 | $1,187.26 |
| 04/04/2011 | LIEN | 2008 Redemption Interest/Fee | $115.91 | $1,990.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $576.86 | $1,874.54 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-605.40 | $1,297.68 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $23.28 | $1,903.08 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $610.40 | $1,879.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $582.12 | $1,269.40 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-665.28 | $687.28 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,352.56 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,362.56 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $37.66 | $1,352.56 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $687.28 | $1,314.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $627.62 | $627.62 |
| 08/21/2008 | PAYMENT | 2007 - Bill Payment | $-654.22 | $0.00 |
| 08/21/2008 | INTEREST | 2007 Interest/Penalty | $25.16 | $654.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $629.06 | $629.06 |
| 01/04/2007 | PAYMENT | 2006 - Bill Payment | $-727.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $727.84 | $727.84 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-702.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $702.02 | $702.02 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-330.72 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-330.72 | $330.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $661.44 | $661.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-326.35 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-326.35 | $326.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $652.70 | $652.70 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-361.08 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-361.08 | $361.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $722.16 | $722.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-336.33 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-336.33 | $336.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $672.66 | $672.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-360.79 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-360.79 | $360.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $721.58 | $721.58 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-56.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-56.31 | $56.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-115.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-117.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-47.76 | $0.00 |
| 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 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.42 | $25.42 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.42 | $25.42 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-36.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $36.06 | $36.06 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-36.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $36.08 | $36.08 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-17.36 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-17.36 | $17.36 |
| 01/01/1991 | Bill | 1990 Tax Bill | $34.72 | $34.72 |