Tax Account 46-173-20-052
Owners
TAYLOR PHILLIP D/ TAYLOR LEONA
2818 APPLEWOOD CT
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-173-20-052 |
|---|---|
| Account Type | Real Estate |
| Location | 2812 APPLEWOOD CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,123.43 |
| Taxed incl Special Assessments | $1,123.43 |
| Paid | $0.00 |
| Bill Total | $1,123.43 |
| Interest | $0.00 |
| Bill Balance | $1,123.43 |
| Prior Billed* | $1,123.43 |
| Total Account Balance** | $1,134.66 |
| 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 | $884.74 | $0.00 | $35.39 | $920.13 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $893.18 | $0.00 | $35.73 | $928.91 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $689.02 | $0.00 | $27.56 | $716.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $697.56 | $10.00 | $38.37 | $745.93 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $318.74 | $0.00 | $0.00 | $318.74 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $320.74 | $0.00 | $0.00 | $320.74 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $241.18 | $0.00 | $2.41 | $243.59 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $241.48 | $0.00 | $0.00 | $241.48 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $264.50 | $0.00 | $0.00 | $264.50 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $250.66 | $0.00 | $0.00 | $250.66 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $274.22 | $0.00 | $8.23 | $282.45 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $272.56 | $0.00 | $0.00 | $272.56 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $299.29 | $10.00 | $17.95 | $327.24 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $296.74 | $0.00 | $11.87 | $308.61 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $341.76 | $0.00 | $17.09 | $358.85 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $344.96 | $0.00 | $13.80 | $358.76 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $373.12 | $10.80 | $22.39 | $406.31 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $373.98 | $0.00 | $0.00 | $373.98 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $423.40 | $0.00 | $0.00 | $423.40 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $408.40 | $0.00 | $16.34 | $424.74 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $410.84 | $10.80 | $24.65 | $446.29 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $405.40 | $0.00 | $0.00 | $405.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $454.26 | $0.00 | $13.63 | $467.89 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $423.12 | $0.00 | $0.00 | $423.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $667.60 | $0.00 | $6.68 | $674.28 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $643.78 | $0.00 | $0.00 | $643.78 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $621.50 | $0.00 | $0.00 | $621.50 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $567.48 | $0.00 | $0.00 | $567.48 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $461.28 | $0.00 | $0.00 | $461.28 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $459.40 | $0.00 | $0.00 | $459.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $432.14 | $0.00 | $0.00 | $432.14 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $432.14 | $0.00 | $0.00 | $432.14 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $439.04 | $0.00 | $0.00 | $439.04 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $439.30 | $0.00 | $8.79 | $448.09 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $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 | 13.76 | .00 | 13.90 | 13.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.37 | 2.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TAYLOR PHILLIP D/ TAYLOR LEONA | $1,123.43 | $4,094.27 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-903.74 | $2,970.84 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-16.39 | $3,874.58 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $35.39 | $3,890.97 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $925.13 | $3,855.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $884.74 | $2,930.45 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,825.04 | $2,045.71 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $16.39 | $3,870.75 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-32.78 | $3,854.36 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $912.52 | $3,887.14 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $35.73 | $2,974.62 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $933.91 | $2,938.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $893.18 | $2,004.98 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-708.30 | $1,111.80 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-8.28 | $1,820.10 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $27.56 | $1,828.38 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $721.58 | $1,800.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $689.02 | $1,079.24 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-362.04 | $390.22 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $752.26 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-4.18 | $762.26 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $766.44 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $38.37 | $756.44 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $390.22 | $718.07 |
| 08/12/2022 | PAYMENT | 2021 - Bill Payment | $-365.49 | $327.85 |
| 08/12/2022 | PAYMENT | 2021 - Bill Payment | $-4.22 | $693.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $697.56 | $697.56 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-157.55 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-1.82 | $157.55 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-157.55 | $159.37 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.82 | $316.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $318.74 | $318.74 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-3.64 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-317.10 | $3.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $320.74 | $320.74 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-121.61 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.39 | $121.61 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $2.41 | $123.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1.36 | $120.59 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-119.23 | $121.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $241.18 | $241.18 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-238.76 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-2.72 | $238.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $241.48 | $241.48 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-131.25 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.00 | $131.25 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-131.25 | $132.25 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.00 | $263.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $264.50 | $264.50 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.00 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-248.66 | $2.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $250.66 | $250.66 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-280.20 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.25 | $280.20 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $8.23 | $282.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $274.22 | $274.22 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.18 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-270.38 | $2.18 |
| 01/22/2014 | LIEN | 2012 Redemption Payment | $-357.56 | $272.56 |
| 01/22/2014 | LIEN | 2012 Redemption Interest/Fee | $18.32 | $630.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $272.56 | $611.80 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-314.71 | $339.24 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.53 | $653.95 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $656.48 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $17.95 | $666.48 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $648.53 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $339.24 | $638.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $299.29 | $299.29 |
| 08/27/2012 | PAYMENT | 2011 - Bill Payment | $-308.61 | $0.00 |
| 08/27/2012 | INTEREST | 2011 Interest/Penalty | $11.87 | $308.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $296.74 | $296.74 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-358.85 | $0.00 |
| 09/29/2011 | INTEREST | 2010 Interest/Penalty | $17.09 | $358.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $341.76 | $341.76 |
| 10/29/2010 | LIEN | 2009 Redemption Payment | $-372.86 | $0.00 |
| 10/29/2010 | LIEN | 2009 Redemption Interest/Fee | $9.10 | $372.86 |
| 10/29/2010 | LIEN | 2008 Redemption Payment | $-470.66 | $363.76 |
| 10/29/2010 | LIEN | 2008 Redemption Interest/Fee | $52.35 | $834.42 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-358.76 | $782.07 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $13.80 | $1,140.83 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $363.76 | $1,127.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $344.96 | $763.27 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-395.51 | $418.31 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $813.82 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $22.39 | $824.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $802.23 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $418.31 | $791.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $373.12 | $373.12 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-373.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $373.98 | $373.98 |
| 01/09/2007 | PAYMENT | 2006 - Bill Payment | $-423.40 | $0.00 |
| 01/09/2007 | LIEN | 2005 Redemption Payment | $-459.82 | $423.40 |
| 01/09/2007 | LIEN | 2005 Redemption Interest/Fee | $30.08 | $883.22 |
| 01/09/2007 | LIEN | 2004 Redemption Payment | $-541.35 | $853.14 |
| 01/09/2007 | LIEN | 2004 Redemption Interest/Fee | $91.06 | $1,394.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $423.40 | $1,303.43 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-424.74 | $880.03 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $16.34 | $1,304.77 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $429.74 | $1,288.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $408.40 | $858.69 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $450.29 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-435.49 | $461.09 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $896.58 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $24.65 | $885.78 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $450.29 | $861.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $410.84 | $410.84 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-405.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $405.40 | $405.40 |
| 07/23/2003 | PAYMENT | 2002 - Bill Payment | $-467.89 | $0.00 |
| 07/23/2003 | INTEREST | 2002 Interest/Penalty | $13.63 | $467.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $454.26 | $454.26 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-423.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $423.12 | $423.12 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-674.28 | $0.00 |
| 05/29/2001 | INTEREST | 2000 Interest/Penalty | $6.68 | $674.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $667.60 | $667.60 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-643.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $643.78 | $643.78 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-621.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $621.50 | $621.50 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-567.48 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $567.48 | $567.48 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-461.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $461.28 | $461.28 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-459.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $459.40 | $459.40 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-432.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $432.14 | $432.14 |
| 05/18/1994 | PAYMENT | 1993 - Bill Payment | $-216.07 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-216.07 | $216.07 |
| 01/01/1994 | Bill | 1993 Tax Bill | $432.14 | $432.14 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-219.52 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-219.52 | $219.52 |
| 01/01/1993 | Bill | 1992 Tax Bill | $439.04 | $439.04 |
| 08/13/1992 | PAYMENT | 1991 - Bill Payment | $-226.24 | $0.00 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-221.85 | $226.24 |
| 04/10/1992 | INTEREST | 1991 Interest/Penalty | $8.79 | $448.09 |
| 01/01/1992 | Bill | 1991 Tax Bill | $439.30 | $439.30 |
| 06/24/1991 | PAYMENT | 1990 - Bill Payment | $-15.31 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-15.31 | $15.31 |
| 01/01/1991 | Bill | 1990 Tax Bill | $30.62 | $30.62 |