Tax Account 46-173-20-070
Owners
CULVER JAMES A
PO BOX 19442
COLORADO CITY, CO 81019-0442
Account Summary
| Account ID | 46-173-20-070 |
|---|---|
| Account Type | Real Estate |
| Location | 2826 BLUE SPRUCE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $185.45 |
| Taxed incl Special Assessments | $185.45 |
| Paid | $0.00 |
| Bill Total | $185.45 |
| Interest | $0.00 |
| Bill Balance | $185.45 |
| Prior Billed* | $185.45 |
| Total Account Balance** | $187.30 |
| 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 | $113.64 | $0.00 | $3.41 | $117.05 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $114.70 | $0.00 | $3.44 | $118.14 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $208.42 | $0.00 | $6.25 | $214.67 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $211.52 | $10.00 | $12.70 | $234.22 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $87.54 | $10.80 | $5.25 | $103.59 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $88.10 | $0.00 | $0.00 | $88.10 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $89.00 | $0.00 | $0.89 | $89.89 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | $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 | $10.00 | $5.64 | $109.68 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $101.48 | $10.00 | $6.09 | $117.57 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $97.88 | $10.00 | $5.87 | $113.75 | $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 | $10.00 | $6.21 | $119.65 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $116.48 | $10.00 | $5.82 | $132.30 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $108.50 | $10.00 | $6.51 | $125.01 | $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 | $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 | $0.00 | $47.76 | $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 | $31.82 | $0.00 | $0.00 | $31.82 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $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 | 2.28 | .00 | 2.30 | 2.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .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 | 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 |
|---|---|---|---|---|
| 02/05/2026 | LIEN | 2021 CANCELLED TAX LIEN. | $-248.22 | $898.53 |
| 02/05/2026 | LIEN | 2022 CANCELLED TAX LIEN. | $-219.67 | $1,146.75 |
| 02/05/2026 | LIEN | 2023 CANCELLED TAX LIEN. | $-123.14 | $1,366.42 |
| 02/05/2026 | LIEN | 2024 CANCELLED TAX LIEN. | $-122.05 | $1,489.56 |
| 02/05/2026 | LIEN | LIEN TRANSFER FROM CERT # 001775. | $713.08 | $1,611.61 |
| 01/19/2026 | Bill | CULVER JAMES A | $185.45 | $898.53 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-2.43 | $713.08 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-114.62 | $715.51 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $3.41 | $830.13 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $122.05 | $826.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $113.64 | $704.67 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-115.71 | $591.03 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-2.43 | $706.74 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $3.44 | $709.17 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $123.14 | $705.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.70 | $582.59 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-2.49 | $467.89 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-212.18 | $470.38 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $6.25 | $682.56 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $219.67 | $676.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $208.42 | $456.64 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $248.22 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-221.65 | $258.22 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.57 | $479.87 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $482.44 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $12.70 | $472.44 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $248.22 | $459.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $211.52 | $211.52 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.06 | $0.00 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $1.06 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-91.73 | $11.86 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $5.25 | $103.59 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $98.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $87.54 | $87.54 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-87.10 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1.00 | $87.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $88.10 | $88.10 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-1.01 | $0.00 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-88.88 | $1.01 |
| 05/13/2019 | INTEREST | 2018 Interest/Penalty | $0.89 | $89.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $89.00 | $89.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-88.12 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.00 | $88.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $89.12 | $89.12 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-97.62 | $0.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $98.36 | $98.36 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-92.48 | $0.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $93.22 | $93.22 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-92.24 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $92.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.98 | $92.98 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-91.68 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $91.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $92.42 | $92.42 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.74 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-92.08 | $0.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $92.82 | $92.82 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-92.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $92.02 | $92.02 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-92.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $92.84 | $92.84 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-93.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.80 | $93.80 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-93.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.82 | $93.82 |
| 10/31/2008 | LIEN | 2007 Redemption Payment | $-129.80 | $0.00 |
| 10/31/2008 | LIEN | 2007 Redemption Interest/Fee | $8.12 | $129.80 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-99.68 | $121.68 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $221.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $5.64 | $231.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $225.72 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $121.68 | $215.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $94.04 | $94.04 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-107.57 | $10.00 |
| 10/15/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $117.57 |
| 10/15/2007 | INTEREST | 2006 Interest/Penalty | $6.09 | $107.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.48 | $101.48 |
| 10/16/2006 | PAYMENT | 2005 - Bill Payment | $-103.75 | $0.00 |
| 10/16/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $103.75 |
| 10/16/2006 | INTEREST | 2005 Interest/Penalty | $5.87 | $113.75 |
| 10/16/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $107.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $97.88 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-104.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 11/29/2004 | LIEN | 2003 Redemption Payment | $-133.12 | $0.00 |
| 11/29/2004 | LIEN | 2003 Redemption Interest/Fee | $9.47 | $133.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $123.65 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-109.65 | $133.65 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $6.21 | $243.30 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $237.09 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $123.65 | $227.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 09/24/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2003 | PAYMENT | 2002 - Bill Payment | $-122.30 | $10.00 |
| 09/24/2003 | INTEREST | 2002 Interest/Penalty | $5.82 | $132.30 |
| 09/24/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $126.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.48 | $116.48 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-115.01 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $115.01 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $125.01 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $6.51 | $115.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $108.50 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-116.78 | $0.00 |
| 02/14/2001 | LIEN | 1999 Redemption Payment | $-132.46 | $116.78 |
| 02/14/2001 | LIEN | 1999 Redemption Interest/Fee | $12.59 | $249.24 |
| 02/14/2001 | LIEN | 1998 Redemption Payment | $-152.75 | $236.65 |
| 02/14/2001 | LIEN | 1998 Redemption Interest/Fee | $30.06 | $389.40 |
| 02/14/2001 | LIEN | 1997 Redemption Payment | $-172.27 | $359.34 |
| 02/14/2001 | LIEN | 1997 Redemption Interest/Fee | $47.89 | $531.61 |
| 02/14/2001 | LIEN | 1995 Redemption Payment | $-89.26 | $483.72 |
| 02/14/2001 | LIEN | 1995 Redemption Interest/Fee | $35.27 | $572.98 |
| 02/14/2001 | LIEN | 1994 Redemption Payment | $-85.16 | $537.71 |
| 02/14/2001 | LIEN | 1994 Redemption Interest/Fee | $40.71 | $622.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.78 | $582.16 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-114.87 | $465.38 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $2.25 | $580.25 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $119.87 | $578.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $458.13 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-117.69 | $345.51 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $2.31 | $463.20 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $122.69 | $460.89 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $338.20 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-119.38 | $222.82 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $2.34 | $342.20 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $124.38 | $339.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $215.48 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-47.76 | $98.44 |
| 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 | $-13.50 | $44.45 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-26.95 | $57.95 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $1.53 | $84.90 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $83.37 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $44.45 | $69.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.42 | $25.42 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-12.71 | $0.00 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-12.71 | $12.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.42 | $25.42 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-15.91 | $0.00 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-15.91 | $15.91 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.82 | $31.82 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-15.92 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-15.92 | $15.92 |
| 01/01/1992 | Bill | 1991 Tax Bill | $31.84 | $31.84 |
| 06/07/1991 | PAYMENT | 1990 - Bill Payment | $-15.31 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-15.31 | $15.31 |
| 01/01/1991 | Bill | 1990 Tax Bill | $30.62 | $30.62 |