Tax Account 46-173-20-048
Owners
WHEELER DENNIS R JR
PO BOX 19993
COLORADO CITY, CO 81019-0993
Account Summary
| Account ID | 46-173-20-048 |
|---|---|
| Account Type | Real Estate |
| Location | 2861 APPLEWOOD DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $869.92 |
| Taxed incl Special Assessments | $869.92 |
| Paid | $0.00 |
| Bill Total | $869.92 |
| Interest | $0.00 |
| Bill Balance | $869.92 |
| Prior Billed* | $869.92 |
| Total Account Balance** | $878.62 |
| 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 | $579.52 | $0.00 | $0.00 | $579.52 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $585.02 | $0.00 | $5.85 | $590.87 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $605.54 | $0.00 | $0.00 | $605.54 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $613.18 | $0.00 | $0.00 | $613.18 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $376.00 | $0.00 | $0.00 | $376.00 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $378.98 | $0.00 | $0.00 | $378.98 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $257.60 | $0.00 | $0.00 | $257.60 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $257.92 | $0.00 | $0.00 | $257.92 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $292.96 | $0.00 | $0.00 | $292.96 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $277.62 | $0.00 | $0.00 | $277.62 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $302.08 | $0.00 | $0.00 | $302.08 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $300.26 | $0.00 | $3.00 | $303.26 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $325.70 | $0.00 | $0.00 | $325.70 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $322.92 | $0.00 | $0.00 | $322.92 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $325.92 | $0.00 | $0.00 | $325.92 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $328.80 | $0.00 | $0.00 | $328.80 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $335.38 | $0.00 | $0.00 | $335.38 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $336.16 | $0.00 | $3.36 | $339.52 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $409.42 | $0.00 | $4.09 | $413.51 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $394.90 | $0.00 | $0.00 | $394.90 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $392.76 | $0.00 | $0.00 | $392.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $387.58 | $0.00 | $0.00 | $387.58 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $470.58 | $0.00 | $0.00 | $470.58 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $438.32 | $0.00 | $2.19 | $440.51 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $529.90 | $0.00 | $0.00 | $529.90 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $511.00 | $0.00 | $0.00 | $511.00 | $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 | 10.65 | .00 | 10.76 | 10.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WHEELER DENNIS R JR | $869.92 | $869.92 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-567.46 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-12.06 | $567.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $579.52 | $579.52 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-578.69 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-12.18 | $578.69 |
| 05/03/2024 | INTEREST | 2023 Interest/Penalty | $5.85 | $590.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $585.02 | $585.02 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-598.54 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-7.00 | $598.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $605.54 | $605.54 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-7.00 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-606.18 | $7.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $613.18 | $613.18 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-4.30 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-371.70 | $4.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $376.00 | $376.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-187.34 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-2.15 | $187.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.15 | $189.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-187.34 | $191.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $378.98 | $378.98 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-2.90 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-254.70 | $2.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $257.60 | $257.60 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-255.02 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-2.90 | $255.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $257.92 | $257.92 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-290.74 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.22 | $290.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $292.96 | $292.96 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.22 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-275.40 | $2.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $277.62 | $277.62 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-299.66 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $299.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $302.08 | $302.08 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-300.82 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.44 | $300.82 |
| 05/02/2014 | INTEREST | 2013 Interest/Penalty | $3.00 | $303.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $300.26 | $300.26 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2.60 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-323.10 | $2.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $325.70 | $325.70 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-322.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $322.92 | $322.92 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-325.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $325.92 | $325.92 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-328.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $328.80 | $328.80 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-335.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $335.38 | $335.38 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-339.52 | $0.00 |
| 05/01/2008 | INTEREST | 2007 Interest/Penalty | $3.36 | $339.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $336.16 | $336.16 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-413.51 | $0.00 |
| 05/01/2007 | INTEREST | 2006 Interest/Penalty | $4.09 | $413.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.42 | $409.42 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-394.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $394.90 | $394.90 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-392.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $392.76 | $392.76 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-387.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $387.58 | $387.58 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-235.29 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-235.29 | $235.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $470.58 | $470.58 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-221.35 | $0.00 |
| 06/18/2002 | INTEREST | 2001 Interest/Penalty | $2.19 | $221.35 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-219.16 | $219.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $438.32 | $438.32 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-264.95 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-264.95 | $264.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $529.90 | $529.90 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-255.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-255.50 | $255.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $511.00 | $511.00 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-115.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-117.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-47.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-47.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.42 | $25.42 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.42 | $25.42 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-36.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $36.06 | $36.06 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-36.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $36.08 | $36.08 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-34.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $34.72 | $34.72 |