Tax Account 46-173-20-065
Owners
IRVINE JAYLA ROSE
PO BOX 20342
COLORADO CITY, CO 81019-2342
GONZALES MICHAEL ANDREW
Account Summary
| Account ID | 46-173-20-065 |
|---|---|
| Account Type | Real Estate |
| Location | 2773 APPLEWOOD DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $883.22 |
| Taxed incl Special Assessments | $883.22 |
| Paid | $0.00 |
| Bill Total | $883.22 |
| Interest | $0.00 |
| Bill Balance | $883.22 |
| Prior Billed* | $883.22 |
| Total Account Balance** | $892.05 |
| 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 | $524.30 | $10.80 | $31.46 | $566.56 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $529.28 | $0.00 | $15.88 | $545.16 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $571.86 | $10.00 | $34.32 | $616.18 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $337.20 | $0.00 | $6.75 | $343.95 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $87.54 | $0.00 | $0.00 | $87.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $88.10 | $10.00 | $5.29 | $103.39 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $89.00 | $10.00 | $5.34 | $104.34 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $98.36 | $10.00 | $14.57 | $122.93 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $93.22 | $10.00 | $5.59 | $108.81 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $92.98 | $0.00 | $0.00 | $92.98 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $92.42 | $0.00 | $0.00 | $92.42 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $92.82 | $0.00 | $0.00 | $92.82 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $92.02 | $0.00 | $0.00 | $92.02 | $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 | $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 | $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 | 10.81 | .00 | 10.92 | 10.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .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 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | IRVINE JAYLA ROSE | $883.22 | $1,465.78 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.80 | $582.56 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-12.04 | $593.36 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-543.72 | $605.40 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.80 | $1,149.12 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $31.46 | $1,138.32 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $582.56 | $1,106.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $524.30 | $524.30 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-533.46 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-11.70 | $533.46 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $15.88 | $545.16 |
| 07/30/2024 | LIEN | 2022 Redemption Payment | $-718.20 | $529.28 |
| 07/30/2024 | LIEN | 2022 Redemption Interest/Fee | $86.02 | $1,247.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $529.28 | $1,161.46 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-599.18 | $632.18 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,231.36 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-7.00 | $1,241.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $34.32 | $1,248.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,214.04 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $632.18 | $1,204.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $571.86 | $571.86 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-341.48 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-2.47 | $341.48 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $6.75 | $343.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $337.20 | $337.20 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.00 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-86.54 | $1.00 |
| 03/04/2021 | LIEN | 2019 Redemption Payment | $-129.67 | $87.54 |
| 03/04/2021 | LIEN | 2019 Redemption Interest/Fee | $12.28 | $217.21 |
| 03/04/2021 | LIEN | 2018 Redemption Payment | $-146.64 | $204.93 |
| 03/04/2021 | LIEN | 2018 Redemption Interest/Fee | $28.30 | $351.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $87.54 | $323.27 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $235.73 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.06 | $245.73 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-92.33 | $246.79 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $5.29 | $339.12 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $333.83 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $117.39 | $323.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $88.10 | $206.44 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.06 | $118.34 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $119.40 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-93.28 | $129.40 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $222.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $5.34 | $212.68 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $118.34 | $207.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $89.00 | $89.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-89.00 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.01 | $89.00 |
| 05/15/2018 | PAYMENT | 2016 - Bill Payment | $-0.78 | $90.01 |
| 05/15/2018 | PAYMENT | 2016 - Bill Payment | $-10.00 | $90.79 |
| 05/15/2018 | PAYMENT | 2016 - Bill Payment | $-112.15 | $100.79 |
| 05/15/2018 | INTEREST | 2017 Interest/Penalty | $0.89 | $212.94 |
| 05/15/2018 | INTEREST | 2016 Interest/Penalty | $10.00 | $212.05 |
| 05/15/2018 | INTEREST | 2016 Interest/Penalty | $14.57 | $202.05 |
| 05/15/2018 | LIEN | 2016 County Held Redemption Payment | $-15.67 | $187.48 |
| 05/15/2018 | LIEN | 2016 County Held Redemption Interest/Fee | $15.67 | $203.15 |
| 05/15/2018 | LIEN | 2015 Redemption Payment | $-147.96 | $187.48 |
| 05/15/2018 | LIEN | 2015 Redemption Interest/Fee | $27.15 | $335.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $89.12 | $308.29 |
| 10/17/2017 | LIEN | 2016 County Held Tax Lien | $0.00 | $219.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $98.36 | $219.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.78 | $120.81 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $121.59 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-98.03 | $131.59 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $229.62 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $5.59 | $219.62 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $120.81 | $214.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $93.22 | $93.22 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-92.24 | $0.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.98 | $92.98 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-91.68 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $91.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $92.42 | $92.42 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.74 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-92.08 | $0.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $92.82 | $92.82 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-92.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $92.02 | $92.02 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-92.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $92.84 | $92.84 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-93.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.80 | $93.80 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-93.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.82 | $93.82 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-94.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $94.04 | $94.04 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-101.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.48 | $101.48 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-97.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $97.88 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-104.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-103.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-116.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.48 | $116.48 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-108.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $108.50 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-116.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.78 | $116.78 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-112.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-115.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-117.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-47.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-47.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.42 | $25.42 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.42 | $25.42 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-18.03 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-18.03 | $18.03 |
| 01/01/1993 | Bill | 1992 Tax Bill | $36.06 | $36.06 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-36.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $36.08 | $36.08 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-34.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $34.72 | $34.72 |