Tax Account 46-173-20-041
Owners
GRABLAUSKAS GEORGE/GRABLAUSKAS SARH CATHRINE
2858 APPLEWOOD DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-173-20-041 |
|---|---|
| Account Type | Real Estate |
| Location | 0 2858 APPLEWOOD DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,341.20 |
| Taxed incl Special Assessments | $1,341.20 |
| Paid | $670.60 |
| Bill Total | $1,341.20 |
| Interest | $0.00 |
| Bill Balance | $670.60 |
| Prior Billed* | $670.60 |
| Total Account Balance** | $670.60 |
| 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 | $1,144.92 | $0.00 | $0.00 | $1,144.92 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,155.84 | $0.00 | $0.00 | $1,155.84 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $878.66 | $0.00 | $0.00 | $878.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $459.82 | $0.00 | $11.50 | $471.32 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $351.62 | $0.00 | $0.00 | $351.62 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $354.44 | $0.00 | $0.00 | $354.44 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $355.36 | $0.00 | $0.00 | $355.36 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $355.82 | $0.00 | $0.00 | $355.82 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $356.26 | $0.00 | $0.00 | $356.26 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $337.50 | $0.00 | $0.00 | $337.50 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $336.64 | $0.00 | $0.00 | $336.64 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $334.60 | $0.00 | $0.00 | $334.60 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $335.30 | $0.00 | $0.00 | $335.30 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $335.12 | $0.00 | $0.00 | $335.12 | $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 | $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 | $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 | $116.48 | $0.00 | $0.00 | $116.48 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $108.50 | $0.00 | $1.09 | $109.59 | $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 | $1.17 | $118.21 | $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 | $35.00 | $0.00 | $0.00 | $35.00 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $35.02 | $0.00 | $0.00 | $35.02 | $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 | 16.41 | 8.28 | 8.30 | 8.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-670.60 | $670.60 |
| 01/19/2026 | Bill | GRABLAUSKAS GEORGE/GRABLAUSKAS SARH CATHRINE | $1,341.20 | $1,341.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-563.00 | $9.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-563.00 | $572.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.46 | $1,135.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,144.92 | $1,144.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-568.46 | $9.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-568.46 | $577.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.46 | $1,146.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,155.84 | $1,155.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-434.25 | $5.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-434.25 | $439.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.08 | $873.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $878.66 | $878.66 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-230.29 | $0.00 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-1.92 | $230.29 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.98 | $232.21 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-237.13 | $234.19 |
| 06/09/2022 | INTEREST | 2021 Interest/Penalty | $11.50 | $471.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $459.82 | $459.82 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.00 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-350.62 | $1.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $351.62 | $351.62 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.00 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-353.44 | $1.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $354.44 | $354.44 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.00 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-354.36 | $1.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $355.36 | $355.36 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.00 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-354.82 | $1.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $355.82 | $355.82 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-177.76 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.37 | $177.76 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.37 | $178.13 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-177.76 | $178.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $356.26 | $356.26 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-336.76 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $336.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $337.50 | $337.50 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-167.95 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.37 | $167.95 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-167.95 | $168.32 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.37 | $336.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $336.64 | $336.64 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-333.86 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $333.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $334.60 | $334.60 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-167.65 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-167.65 | $167.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $335.30 | $335.30 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-167.56 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-167.56 | $167.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $335.12 | $335.12 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-92.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $92.84 | $92.84 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-93.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.80 | $93.80 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-93.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.82 | $93.82 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-94.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $94.04 | $94.04 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-101.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.48 | $101.48 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-97.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $97.88 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-104.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-103.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-116.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.48 | $116.48 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-55.34 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $1.09 | $55.34 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-54.25 | $54.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $108.50 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-116.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.78 | $116.78 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-56.31 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-56.31 | $56.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-57.69 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-57.69 | $57.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-118.21 | $0.00 |
| 05/19/1998 | INTEREST | 1997 Interest/Penalty | $1.17 | $118.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-47.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-47.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.42 | $25.42 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.42 | $25.42 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-35.00 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $35.00 | $35.00 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-35.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $35.02 | $35.02 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-34.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $34.72 | $34.72 |