Tax Account 46-173-20-055
Owners
NAVARRO JERRY JAIME
2877 APPLEWOOD CT
COLORADO CITY, CO 81019
BARTHOLOMEW KIMBERLY NICOLE
Account Summary
| Account ID | 46-173-20-055 |
|---|---|
| Account Type | Real Estate |
| Location | 2877 APPLEWOOD CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,153.05 |
| Taxed incl Special Assessments | $1,153.05 |
| Paid | $576.53 |
| Bill Total | $1,153.05 |
| Interest | $0.00 |
| Bill Balance | $576.52 |
| Prior Billed* | $576.52 |
| Total Account Balance** | $576.52 |
| 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 | $910.66 | $0.00 | $0.00 | $910.66 | $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 | $1.04 | $209.46 | $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 | $0.44 | $87.98 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $88.10 | $0.00 | $0.88 | $88.98 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $89.00 | $0.00 | $0.45 | $89.45 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $89.12 | $0.00 | $0.45 | $89.57 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $98.36 | $0.00 | $0.00 | $98.36 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $93.22 | $0.00 | $0.00 | $93.22 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $96.98 | $20.00 | $0.00 | $116.98 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $636.06 | $0.00 | $0.00 | $636.06 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $678.34 | $0.00 | $0.00 | $678.34 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $672.56 | $0.00 | $0.00 | $672.56 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $744.36 | $0.00 | $0.00 | $744.36 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $750.30 | $0.00 | $0.00 | $750.30 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $774.28 | $0.00 | $0.00 | $774.28 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $776.06 | $0.00 | $0.00 | $776.06 | $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 | $1.20 | $106.02 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $103.44 | $0.00 | $1.03 | $104.47 | $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 | $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 | $1.17 | $118.21 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $47.76 | $0.00 | $0.48 | $48.24 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $47.56 | $0.00 | $1.90 | $49.46 | $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 | $32.88 | $0.00 | $0.00 | $32.88 | $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 | $1.42 | $33.06 | $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 | 14.12 | 7.12 | 7.14 | 7.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .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 | 607 | Orchard Park Wtr Users Assoc | 4.00 | 4.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-576.53 | $576.52 |
| 01/19/2026 | Bill | NAVARRO JERRY JAIME | $1,153.05 | $1,153.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-447.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.04 | $447.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-447.29 | $455.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.04 | $902.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $910.66 | $910.66 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-56.17 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.18 | $56.17 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-56.17 | $57.35 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-1.18 | $113.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.70 | $114.70 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-103.00 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1.21 | $103.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-104.03 | $104.21 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.22 | $208.24 |
| 03/08/2023 | INTEREST | 2022 Interest/Penalty | $1.04 | $209.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $208.42 | $208.42 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-104.55 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.21 | $104.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.21 | $105.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-104.55 | $106.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $211.52 | $211.52 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-43.70 | $0.00 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.51 | $43.70 |
| 06/22/2021 | INTEREST | 2020 Interest/Penalty | $0.44 | $44.21 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.50 | $43.77 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-43.27 | $44.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $87.54 | $87.54 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.51 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-44.42 | $0.51 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $0.88 | $44.93 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-43.55 | $44.05 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $87.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $88.10 | $88.10 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.51 | $0.00 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-44.44 | $0.51 |
| 06/25/2019 | INTEREST | 2018 Interest/Penalty | $0.45 | $44.95 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $44.50 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-44.00 | $45.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $89.00 | $89.00 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.51 | $0.00 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-44.50 | $0.51 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $0.45 | $45.01 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-44.06 | $44.56 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $88.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $89.12 | $89.12 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-97.62 | $0.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $98.36 | $98.36 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-92.48 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $92.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $93.22 | $93.22 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.37 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $0.37 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-20.00 | $4.37 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-46.12 | $24.37 |
| 06/08/2015 | INTEREST | 2014 Interest/Penalty | $20.00 | $70.49 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-46.12 | $50.49 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.37 | $96.61 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $0.37 | $96.98 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $46.12 | $96.61 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-46.12 | $50.49 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.37 | $96.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $96.98 | $96.98 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-630.96 | $5.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $636.06 | $636.06 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-336.46 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.71 | $336.46 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.71 | $339.17 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-336.46 | $341.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $678.34 | $678.34 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-336.28 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-336.28 | $336.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $672.56 | $672.56 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-372.18 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-372.18 | $372.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $744.36 | $744.36 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-375.15 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-375.15 | $375.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $750.30 | $750.30 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-387.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-387.14 | $387.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $774.28 | $774.28 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-388.03 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-388.03 | $388.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $776.06 | $776.06 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-50.74 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-50.74 | $50.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.48 | $101.48 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-48.94 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-48.94 | $48.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $97.88 |
| 07/13/2005 | PAYMENT | 2004 - Bill Payment | $-1.20 | $0.00 |
| 07/13/2005 | INTEREST | 2004 Interest/Penalty | $1.20 | $1.20 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-52.41 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-52.41 | $52.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-52.75 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $1.03 | $52.75 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-51.72 | $51.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-58.24 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-58.24 | $58.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.48 | $116.48 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-54.25 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-54.25 | $54.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $108.50 |
| 04/19/2001 | 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 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-56.31 | $56.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 07/01/1999 | PAYMENT | 1998 - Bill Payment | $-57.69 | $0.00 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-57.69 | $57.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 07/08/1998 | PAYMENT | 1997 - Bill Payment | $-59.69 | $0.00 |
| 07/08/1998 | INTEREST | 1997 Interest/Penalty | $1.17 | $59.69 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-58.52 | $58.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-24.36 | $0.00 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $0.48 | $24.36 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-23.88 | $23.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 08/20/1996 | PAYMENT | 1995 - Bill Payment | $-49.46 | $0.00 |
| 08/20/1996 | INTEREST | 1995 Interest/Penalty | $1.90 | $49.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.42 | $25.42 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.42 | $25.42 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-32.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $32.88 | $32.88 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-32.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.90 | $32.90 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-33.06 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $1.42 | $33.06 |
| 01/01/1991 | Bill | 1990 Tax Bill | $31.64 | $31.64 |