Tax Account 46-173-20-083
Owners
MATHEWS DAN H IV
2927 BLUE SPRUCE DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-173-20-083 |
|---|---|
| Account Type | Real Estate |
| Location | 2927 BLUE SPRUCE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $863.08 |
| Taxed incl Special Assessments | $863.08 |
| Paid | $431.54 |
| Bill Total | $863.08 |
| Interest | $0.00 |
| Bill Balance | $431.54 |
| Prior Billed* | $431.54 |
| Total Account Balance** | $431.54 |
| 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 | $581.76 | $0.00 | $0.00 | $581.76 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $587.28 | $0.00 | $0.00 | $587.28 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $617.12 | $0.00 | $0.00 | $617.12 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $624.44 | $0.00 | $0.00 | $624.44 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $392.84 | $0.00 | $0.00 | $392.84 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $395.50 | $0.00 | $0.00 | $395.50 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $266.46 | $0.00 | $0.00 | $266.46 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $266.78 | $0.00 | $0.00 | $266.78 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $304.16 | $0.00 | $0.00 | $304.16 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $288.26 | $0.00 | $0.00 | $288.26 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $313.22 | $0.00 | $0.00 | $313.22 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $311.34 | $0.00 | $0.00 | $311.34 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $331.89 | $0.00 | $0.00 | $331.89 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $329.06 | $0.00 | $0.00 | $329.06 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $339.50 | $0.00 | $0.00 | $339.50 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $342.80 | $0.00 | $10.28 | $353.08 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $341.84 | $0.00 | $0.00 | $341.84 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $342.64 | $0.00 | $0.00 | $342.64 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $419.90 | $0.00 | $0.00 | $419.90 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $405.02 | $0.00 | $0.00 | $405.02 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $415.66 | $0.00 | $0.00 | $415.66 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $410.16 | $0.00 | $0.00 | $410.16 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $499.70 | $0.00 | $0.00 | $499.70 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $465.44 | $0.00 | $0.00 | $465.44 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $559.64 | $0.00 | $0.00 | $559.64 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $539.68 | $0.00 | $0.00 | $539.68 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $440.82 | $0.00 | $0.00 | $440.82 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $160.08 | $0.00 | $0.00 | $160.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $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 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $2.63 | $60.99 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $10.60 | $3.65 | $70.39 | $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 | 10.57 | 5.33 | 5.35 | 5.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.62 | 2.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-431.54 | $431.54 |
| 01/19/2026 | Bill | MATHEWS DAN H IV | $863.08 | $863.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-284.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.04 | $284.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-284.84 | $290.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.04 | $575.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $581.76 | $581.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-287.60 | $6.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-287.60 | $293.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.04 | $581.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $587.28 | $587.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-304.99 | $3.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.57 | $308.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-304.99 | $312.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $617.12 | $617.12 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-3.57 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-308.65 | $3.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-308.65 | $312.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.57 | $620.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $624.44 | $624.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-194.17 | $2.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-194.17 | $196.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.25 | $390.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $392.84 | $392.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-195.50 | $2.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-195.50 | $197.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.25 | $393.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $395.50 | $395.50 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-3.00 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-263.46 | $3.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $266.46 | $266.46 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-3.00 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-263.78 | $3.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $266.78 | $266.78 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.30 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-301.86 | $2.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $304.16 | $304.16 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-285.96 | $2.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $288.26 | $288.26 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-310.72 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $310.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $313.22 | $313.22 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-308.84 | $2.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $311.34 | $311.34 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-329.24 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-2.65 | $329.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $331.89 | $331.89 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-329.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $329.06 | $329.06 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-339.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $339.50 | $339.50 |
| 07/21/2010 | PAYMENT | 2009 - Bill Payment | $-353.08 | $0.00 |
| 07/21/2010 | INTEREST | 2009 Interest/Penalty | $10.28 | $353.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $342.80 | $342.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-170.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-170.92 | $170.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $341.84 | $341.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-171.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-171.32 | $171.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $342.64 | $342.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-209.95 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-209.95 | $209.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $419.90 | $419.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-202.51 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-202.51 | $202.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $405.02 | $405.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-207.83 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-207.83 | $207.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $415.66 | $415.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-205.08 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-205.08 | $205.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $410.16 | $410.16 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-249.85 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-249.85 | $249.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $499.70 | $499.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-232.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-232.72 | $232.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $465.44 | $465.44 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-279.82 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-279.82 | $279.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $559.64 | $559.64 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-269.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-269.84 | $269.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $539.68 | $539.68 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-440.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $440.82 | $440.82 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-160.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $160.08 | $160.08 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-135.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $29.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 08/26/1992 | PAYMENT | 1991 - Bill Payment | $-60.99 | $0.00 |
| 08/26/1992 | INTEREST | 1991 Interest/Penalty | $2.63 | $60.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-59.79 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $59.79 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $3.65 | $70.39 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $66.74 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |