Tax Account 46-173-20-081
Owners
DEROSA JUDITH
PO BOX 20323
COLORADO CITY, CO 81019-2323
Account Summary
| Account ID | 46-173-20-081 |
|---|---|
| Account Type | Real Estate |
| Location | 2943 BLUE SPRUCE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $93.86 |
| Taxed incl Special Assessments | $93.86 |
| Paid | $93.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $93.86 | $0.00 | $0.00 | $93.86 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $58.00 | $0.00 | $0.00 | $58.00 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $58.54 | $0.00 | $0.00 | $58.54 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $105.42 | $0.00 | $0.00 | $105.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $107.20 | $0.00 | $0.00 | $107.20 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.28 | $0.00 | $0.00 | $44.28 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $44.50 | $0.00 | $0.00 | $44.50 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.94 | $0.00 | $0.00 | $44.94 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $45.00 | $0.00 | $0.00 | $45.00 | $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 | $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 | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $157.82 | $0.00 | $3.16 | $160.98 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $160.08 | $0.00 | $3.20 | $163.28 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $135.12 | $0.00 | $2.70 | $137.82 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $12.15 | $8.07 | $154.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $12.15 | $3.50 | $73.91 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $1.17 | $59.43 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $1.75 | $60.09 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $10.00 | $3.79 | $72.15 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $2.53 | $58.67 | $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 | 2.30 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000002050 | $-93.86 | $0.00 |
| 01/19/2026 | Bill | DEROSA JUDITH | $93.86 | $93.86 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-2.36 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-55.64 | $2.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $58.00 | $58.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-56.18 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-2.36 | $56.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $58.54 | $58.54 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-103.00 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-2.42 | $103.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $105.42 | $105.42 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-104.78 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-2.42 | $104.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $107.20 | $107.20 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1.00 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-43.28 | $1.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.28 | $44.28 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.00 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-43.50 | $1.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44.50 | $44.50 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.00 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-43.94 | $1.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.94 | $44.94 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-44.00 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.00 | $44.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.00 | $45.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.37 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-48.81 | $0.37 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.37 | $49.18 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-48.81 | $49.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $98.36 | $98.36 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-92.48 | $0.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $93.22 | $93.22 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.37 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-46.12 | $0.37 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-46.12 | $46.49 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.37 | $92.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.98 | $92.98 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.37 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-45.84 | $0.37 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-45.84 | $46.21 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.37 | $92.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $92.42 | $92.42 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-46.04 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.37 | $46.04 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-46.04 | $46.41 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.37 | $92.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $92.82 | $92.82 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-46.01 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-46.01 | $46.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $92.02 | $92.02 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-46.42 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-46.42 | $46.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $92.84 | $92.84 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-46.90 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-46.90 | $46.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.80 | $93.80 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-46.91 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-46.91 | $46.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.82 | $93.82 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-47.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-47.02 | $47.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $94.04 | $94.04 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-50.74 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-50.74 | $50.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.48 | $101.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-48.94 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-48.94 | $48.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $97.88 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-52.41 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-52.41 | $52.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-86.20 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-86.20 | $86.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-84.45 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-84.45 | $84.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 11/11/1999 | LIEN | 1998 Tax Lien - Canceled | $-165.98 | $0.00 |
| 11/11/1999 | LIEN | 1997 Tax Lien - Canceled | $-168.28 | $165.98 |
| 11/11/1999 | LIEN | 1996 Tax Lien - Canceled | $-142.82 | $334.26 |
| 11/11/1999 | LIEN | 1995 Tax Lien - Canceled | $-158.80 | $477.08 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-160.98 | $635.88 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $3.16 | $796.86 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $165.98 | $793.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $157.82 | $627.72 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $168.28 | $469.90 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-163.28 | $301.62 |
| 06/09/1998 | INTEREST | 1997 Interest/Penalty | $3.20 | $464.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $160.08 | $461.70 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $142.82 | $301.62 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-137.82 | $158.80 |
| 06/03/1997 | INTEREST | 1996 Interest/Penalty | $2.70 | $296.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $293.92 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-142.65 | $158.80 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $301.45 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $8.07 | $313.60 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $305.53 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $158.80 | $293.38 |
| 01/04/1996 | LIEN | 1994 Redemption Payment | $-87.64 | $134.58 |
| 01/04/1996 | LIEN | 1994 Redemption Interest/Fee | $9.73 | $222.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $212.49 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $77.91 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-61.76 | $90.06 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.50 | $151.82 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $148.32 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $77.91 | $136.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-59.43 | $0.00 |
| 06/27/1994 | INTEREST | 1993 Interest/Penalty | $1.17 | $59.43 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-60.09 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $1.75 | $60.09 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-62.15 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $72.15 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $3.79 | $62.15 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-58.67 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $2.53 | $58.67 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |