Tax Account 46-173-20-079
Owners
GARNER DEBBIE LYNN/GARNER VICKY G
PO BOX 20112
COLORADO CITY, CO 81019-2112
Account Summary
| Account ID | 46-173-20-079 |
|---|---|
| Account Type | Real Estate |
| Location | 2967 BLUE SPRUCE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $712.94 |
| Taxed incl Special Assessments | $712.94 |
| Paid | $356.47 |
| Bill Total | $712.94 |
| Interest | $0.00 |
| Bill Balance | $356.47 |
| Prior Billed* | $356.47 |
| Total Account Balance** | $356.47 |
| 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 | $354.24 | $0.00 | $0.00 | $354.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $357.60 | $0.00 | $0.00 | $357.60 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $470.64 | $0.00 | $0.00 | $470.64 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $477.12 | $0.00 | $0.03 | $477.15 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $158.24 | $0.00 | $0.00 | $158.24 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $159.00 | $0.00 | $0.00 | $159.00 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $140.60 | $0.00 | $0.00 | $140.60 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $140.76 | $0.00 | $0.00 | $140.76 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $172.26 | $0.00 | $1.72 | $173.98 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $163.24 | $0.00 | $0.00 | $163.24 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $176.36 | $20.00 | $1.72 | $198.08 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $249.46 | $0.00 | $2.49 | $251.95 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $267.74 | $0.00 | $0.00 | $267.74 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $330.88 | $0.00 | $0.00 | $330.88 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $375.66 | $0.00 | $0.00 | $375.66 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $378.38 | $0.00 | $0.00 | $378.38 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $404.40 | $0.00 | $0.00 | $404.40 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $405.32 | $0.00 | $0.00 | $405.32 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $464.24 | $0.00 | $0.00 | $464.24 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $447.76 | $0.00 | $0.00 | $447.76 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $398.80 | $0.00 | $0.00 | $398.80 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $393.52 | $0.00 | $0.00 | $393.52 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $435.64 | $0.00 | $17.43 | $453.07 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $405.76 | $0.00 | $8.12 | $413.88 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $442.86 | $10.00 | $11.07 | $463.93 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $475.94 | $10.00 | $33.32 | $519.26 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $411.44 | $0.00 | $0.00 | $411.44 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $354.40 | $0.00 | $5.32 | $359.72 | $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 | $134.58 | $0.00 | $0.00 | $134.58 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.58 | $58.84 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $41.36 | $0.00 | $0.00 | $41.36 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 4.40 | 4.42 | 4.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .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 | 1.37 | 1.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | GARNER DEBBIE LYNN/GARNER VICKY G PAYIT PAID BY PAYMENT PROVIDER API | $-356.47 | $356.47 |
| 01/19/2026 | Bill | GARNER DEBBIE LYNN/GARNER VICKY G | $712.94 | $712.94 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-9.32 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-344.92 | $9.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $354.24 | $354.24 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-348.28 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.32 | $348.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $357.60 | $357.60 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-232.60 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-2.72 | $232.60 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.72 | $235.32 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-232.60 | $238.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $470.64 | $470.64 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $108.54 | $0.00 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-290.95 | $-108.54 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-3.35 | $182.41 |
| 06/24/2022 | INTEREST | 2021 Interest/Penalty | $0.03 | $185.76 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-288.07 | $185.73 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-3.32 | $473.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $477.12 | $477.12 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-156.44 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.80 | $156.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $158.24 | $158.24 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-157.20 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.80 | $157.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $159.00 | $159.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-139.02 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.58 | $139.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $140.60 | $140.60 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-139.18 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.58 | $139.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $140.76 | $140.76 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-172.67 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.31 | $172.67 |
| 05/03/2017 | INTEREST | 2016 Interest/Penalty | $1.72 | $173.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.26 | $172.26 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-161.94 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.30 | $161.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $163.24 | $163.24 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.39 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-172.69 | $1.39 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-20.00 | $174.08 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $194.08 |
| 05/28/2015 | INTEREST | 2014 Interest/Penalty | $1.72 | $198.08 |
| 05/28/2015 | INTEREST | 2014 Interest/Penalty | $20.00 | $196.36 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $172.69 | $176.36 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $1.39 | $3.67 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-172.69 | $2.28 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.39 | $174.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $176.36 | $176.36 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-123.73 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.00 | $123.73 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-126.20 | $124.73 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $250.93 |
| 04/08/2014 | INTEREST | 2013 Interest/Penalty | $2.49 | $251.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $249.46 | $249.46 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.07 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-132.80 | $1.07 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.07 | $133.87 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-132.80 | $134.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $267.74 | $267.74 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-330.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $330.88 | $330.88 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-375.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $375.66 | $375.66 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-378.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $378.38 | $378.38 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-404.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $404.40 | $404.40 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-405.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $405.32 | $405.32 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-464.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $464.24 | $464.24 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-447.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $447.76 | $447.76 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-398.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $398.80 | $398.80 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-393.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $393.52 | $393.52 |
| 10/24/2003 | LIEN | 2002 Redemption Payment | $-471.81 | $0.00 |
| 10/24/2003 | LIEN | 2002 Redemption Interest/Fee | $13.74 | $471.81 |
| 10/24/2003 | LIEN | 2001 Redemption Payment | $-490.09 | $458.07 |
| 10/24/2003 | LIEN | 2001 Redemption Interest/Fee | $71.21 | $948.16 |
| 10/24/2003 | LIEN | 2000 Redemption Payment | $-315.13 | $876.95 |
| 10/24/2003 | LIEN | 2000 Redemption Interest/Fee | $68.63 | $1,192.08 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-453.07 | $1,123.45 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $17.43 | $1,576.52 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $458.07 | $1,559.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $435.64 | $1,101.02 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-413.88 | $665.38 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $8.12 | $1,079.26 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $418.88 | $1,071.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $405.76 | $652.26 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-232.50 | $246.50 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $479.00 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $489.00 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.07 | $479.00 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $246.50 | $467.93 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-221.43 | $221.43 |
| 03/01/2001 | LIEN | 1999 Redemption Payment | $-556.42 | $442.86 |
| 03/01/2001 | LIEN | 1999 Redemption Interest/Fee | $33.16 | $999.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $442.86 | $966.12 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-509.26 | $523.26 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,032.52 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $33.32 | $1,042.52 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,009.20 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $523.26 | $999.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $475.94 | $475.94 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-411.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $411.44 | $411.44 |
| 08/21/1998 | PAYMENT | 1997 - Bill Payment | $-182.52 | $0.00 |
| 08/21/1998 | INTEREST | 1997 Interest/Penalty | $5.32 | $182.52 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-177.20 | $177.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $354.40 | $354.40 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-47.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-58.84 | $0.00 |
| 05/25/1994 | INTEREST | 1993 Interest/Penalty | $0.58 | $58.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-41.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $41.36 | $41.36 |