Tax Account 46-173-20-063
Owners
ELLIS NICHOLAS RYAN
2789 APPLEWOOD DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-173-20-063 |
|---|---|
| Account Type | Real Estate |
| Location | 2789 APPLEWOOD DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $589.42 |
| Taxed incl Special Assessments | $589.42 |
| Paid | $0.00 |
| Bill Total | $589.42 |
| Interest | $0.00 |
| Bill Balance | $589.42 |
| Prior Billed* | $589.42 |
| Total Account Balance** | $595.31 |
| 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 | $261.86 | $0.00 | $5.24 | $267.10 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $264.32 | $0.00 | $0.00 | $264.32 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $420.84 | $0.00 | $0.00 | $420.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $426.40 | $0.00 | $0.00 | $426.40 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $227.84 | $0.00 | $2.28 | $230.12 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $229.02 | $0.00 | $0.00 | $229.02 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $150.58 | $0.00 | $4.52 | $155.10 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $150.76 | $10.00 | $12.52 | $173.28 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $170.10 | $0.00 | $0.00 | $170.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $161.20 | $0.00 | $0.00 | $161.20 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $170.86 | $0.00 | $0.00 | $170.86 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $169.82 | $0.00 | $0.00 | $169.82 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $181.03 | $0.00 | $0.00 | $181.03 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $179.48 | $0.00 | $0.00 | $179.48 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $189.54 | $0.00 | $0.00 | $189.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $190.82 | $0.00 | $0.00 | $190.82 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $191.96 | $0.00 | $0.00 | $191.96 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $192.40 | $0.00 | $0.00 | $192.40 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $101.48 | $0.00 | $3.04 | $104.52 | $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 | $0.00 | $108.50 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $116.78 | $0.00 | $2.34 | $119.12 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $112.62 | $0.00 | $2.25 | $114.87 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $115.38 | $0.00 | $2.31 | $117.69 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $117.04 | $0.00 | $2.34 | $119.38 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $47.76 | $0.00 | $0.96 | $48.72 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $47.56 | $0.00 | $1.43 | $48.99 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $25.42 | $13.50 | $1.53 | $40.45 | $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 | $1.08 | $37.14 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $36.08 | $10.00 | $2.35 | $48.43 | $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 | 7.21 | .00 | 7.28 | 7.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.44 | 1.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ELLIS NICHOLAS RYAN | $589.42 | $589.42 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-129.38 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-4.17 | $129.38 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $5.24 | $133.55 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-4.17 | $128.31 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-129.38 | $132.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $261.86 | $261.86 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-256.14 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-8.18 | $256.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $264.32 | $264.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.86 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-415.98 | $4.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $420.84 | $420.84 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-421.54 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-4.86 | $421.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $426.40 | $426.40 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-227.49 | $0.00 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-2.63 | $227.49 |
| 05/20/2021 | INTEREST | 2020 Interest/Penalty | $2.28 | $230.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $227.84 | $227.84 |
| 05/19/2020 | LIEN | 2017 Redemption Payment | $-220.36 | $0.00 |
| 05/19/2020 | LIEN | 2017 Redemption Interest/Fee | $42.56 | $220.36 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-226.42 | $177.80 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-2.60 | $404.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.02 | $406.82 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.75 | $177.80 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-153.35 | $179.55 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $4.52 | $332.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $150.58 | $328.38 |
| 11/20/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $177.80 |
| 11/20/2018 | PAYMENT | 2017 - Bill Payment | $-161.48 | $187.80 |
| 11/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.80 | $349.28 |
| 11/20/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $351.08 |
| 11/20/2018 | INTEREST | 2017 Interest/Penalty | $12.52 | $341.08 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $177.80 | $328.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $150.76 | $150.76 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.28 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-168.82 | $1.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $170.10 | $170.10 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.28 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-159.92 | $1.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $161.20 | $161.20 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-84.75 | $0.68 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $85.43 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-84.75 | $86.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $170.86 | $170.86 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-168.46 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $168.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $169.82 | $169.82 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-179.58 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.45 | $179.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $181.03 | $181.03 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-89.74 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-89.74 | $89.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $179.48 | $179.48 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-189.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $189.54 | $189.54 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-95.41 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-95.41 | $95.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $190.82 | $190.82 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-95.98 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-95.98 | $95.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $191.96 | $191.96 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-96.20 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-96.20 | $96.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $192.40 | $192.40 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-104.52 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $3.04 | $104.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.48 | $101.48 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-97.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $97.88 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-104.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-103.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-116.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.48 | $116.48 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-108.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $108.50 |
| 06/28/2001 | PAYMENT | 2000 - Bill Payment | $-119.12 | $0.00 |
| 06/28/2001 | INTEREST | 2000 Interest/Penalty | $2.34 | $119.12 |
| 06/28/2001 | LIEN | 1999 Redemption Payment | $-138.05 | $116.78 |
| 06/28/2001 | LIEN | 1999 Redemption Interest/Fee | $18.18 | $254.83 |
| 06/28/2001 | LIEN | 1998 Redemption Payment | $-158.48 | $236.65 |
| 06/28/2001 | LIEN | 1998 Redemption Interest/Fee | $35.79 | $395.13 |
| 06/28/2001 | LIEN | 1997 Redemption Payment | $-178.07 | $359.34 |
| 06/28/2001 | LIEN | 1997 Redemption Interest/Fee | $53.69 | $537.41 |
| 06/28/2001 | LIEN | 1996 Redemption Payment | $-84.43 | $483.72 |
| 06/28/2001 | LIEN | 1996 Redemption Interest/Fee | $30.71 | $568.15 |
| 06/28/2001 | LIEN | 1995 Redemption Payment | $-91.78 | $537.44 |
| 06/28/2001 | LIEN | 1995 Redemption Interest/Fee | $37.79 | $629.22 |
| 06/28/2001 | LIEN | 1994 Redemption Payment | $-87.23 | $591.43 |
| 06/28/2001 | LIEN | 1994 Redemption Interest/Fee | $42.78 | $678.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.78 | $635.88 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-114.87 | $519.10 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $2.25 | $633.97 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $119.87 | $631.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $511.85 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-117.69 | $399.23 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $2.31 | $516.92 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $122.69 | $514.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $391.92 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-119.38 | $276.54 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $2.34 | $395.92 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $124.38 | $393.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $269.20 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $53.72 | $152.16 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-48.72 | $98.44 |
| 06/18/1997 | INTEREST | 1996 Interest/Penalty | $0.96 | $147.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $146.20 |
| 07/15/1996 | PAYMENT | 1995 - Bill Payment | $-48.99 | $98.44 |
| 07/15/1996 | INTEREST | 1995 Interest/Penalty | $1.43 | $147.43 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $53.99 | $146.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $92.01 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-26.95 | $44.45 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $71.40 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $84.90 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $1.53 | $71.40 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $44.45 | $69.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.42 | $25.42 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-25.42 | $0.00 |
| 03/29/1994 | LIEN | 1992 Redemption Payment | $-42.14 | $25.42 |
| 03/29/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $67.56 |
| 03/29/1994 | LIEN | 1991 Redemption Payment | $-65.66 | $67.56 |
| 03/29/1994 | LIEN | 1991 Redemption Interest/Fee | $13.23 | $133.22 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.42 | $119.99 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-37.14 | $94.57 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $1.08 | $131.71 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $42.14 | $130.63 |
| 01/01/1993 | Bill | 1992 Tax Bill | $36.06 | $88.49 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $52.43 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-38.43 | $62.43 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $100.86 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $2.35 | $90.86 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $52.43 | $88.51 |
| 01/01/1992 | Bill | 1991 Tax Bill | $36.08 | $36.08 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-34.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $34.72 | $34.72 |