Tax Account 46-173-20-086
Owners
WINTER ALEXANDER C
2895 BLUE SPRUCE DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-173-20-086 |
|---|---|
| Account Type | Real Estate |
| Location | 2895 BLUE SPRUCE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,097.60 |
| Taxed incl Special Assessments | $1,097.60 |
| Paid | $548.80 |
| Bill Total | $1,097.60 |
| Interest | $0.00 |
| Bill Balance | $548.80 |
| Prior Billed* | $548.80 |
| Total Account Balance** | $548.80 |
| 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 | $844.20 | $0.00 | $0.00 | $844.20 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $840.88 | $0.00 | $0.00 | $840.88 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $647.44 | $0.00 | $0.00 | $647.44 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $655.92 | $0.00 | $0.00 | $655.92 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $675.68 | $0.00 | $6.76 | $682.44 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $680.94 | $10.80 | $40.85 | $732.59 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $501.48 | $0.00 | $15.05 | $516.53 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $502.10 | $10.00 | $30.13 | $542.23 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $469.38 | $0.00 | $0.00 | $469.38 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $444.82 | $0.00 | $0.00 | $444.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $470.88 | $0.00 | $0.00 | $470.88 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $468.06 | $0.00 | $0.00 | $468.06 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $501.81 | $0.00 | $0.00 | $501.81 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $307.02 | $0.00 | $0.00 | $307.02 | $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 | $0.94 | $94.74 | $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 | $3.76 | $97.80 | $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 | $10.00 | $6.85 | $114.73 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $104.82 | $0.00 | $4.19 | $109.01 | $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 | $6.99 | $133.47 | $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 | $53.98 | $0.00 | $1.62 | $55.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $7.70 | $161.74 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $157.82 | $0.00 | $0.00 | $157.82 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $160.08 | $0.00 | $8.00 | $168.08 | $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 | $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 | 13.44 | 6.78 | 6.80 | 6.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.97 | 4.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-548.80 | $548.80 |
| 01/19/2026 | Bill | WINTER ALEXANDER C | $1,097.60 | $1,097.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-414.46 | $7.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-414.46 | $422.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.64 | $836.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $844.20 | $844.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-412.87 | $7.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.57 | $420.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-412.87 | $428.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $840.88 | $840.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-319.98 | $3.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-319.98 | $323.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.74 | $643.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $647.44 | $647.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-324.22 | $3.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.74 | $327.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-324.22 | $331.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $655.92 | $655.92 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-337.31 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-3.91 | $337.31 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-337.31 | $341.22 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-3.91 | $678.53 |
| 03/19/2021 | INTEREST | 2020 Interest/Penalty | $6.76 | $682.44 |
| 03/18/2021 | LIEN | 2019 Redemption Payment | $-787.19 | $675.68 |
| 03/18/2021 | LIEN | 2019 Redemption Interest/Fee | $40.60 | $1,462.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $675.68 | $1,422.27 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.20 | $746.59 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.80 | $754.79 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-713.59 | $765.59 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.80 | $1,479.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $40.85 | $1,468.38 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $746.59 | $1,427.53 |
| 02/10/2020 | LIEN | 2018 Redemption Payment | $-563.25 | $680.94 |
| 02/10/2020 | LIEN | 2018 Redemption Interest/Fee | $41.72 | $1,244.19 |
| 02/10/2020 | LIEN | 2017 Redemption Payment | $-655.45 | $1,202.47 |
| 02/10/2020 | LIEN | 2017 Redemption Interest/Fee | $101.22 | $1,857.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $680.94 | $1,756.70 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.81 | $1,075.76 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-510.72 | $1,081.57 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $15.05 | $1,592.29 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $521.53 | $1,577.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $501.48 | $1,055.71 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $554.23 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.98 | $564.23 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-526.25 | $570.21 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,096.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $30.13 | $1,086.46 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $554.23 | $1,056.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $502.10 | $502.10 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-465.84 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.54 | $465.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $469.38 | $469.38 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-441.28 | $3.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $444.82 | $444.82 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-467.12 | $3.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $470.88 | $470.88 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-464.30 | $3.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $468.06 | $468.06 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-497.80 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $497.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $501.81 | $501.81 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-307.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $307.02 | $307.02 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-92.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $92.84 | $92.84 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-94.74 | $0.00 |
| 05/25/2010 | INTEREST | 2009 Interest/Penalty | $0.94 | $94.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.80 | $93.80 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-93.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.82 | $93.82 |
| 08/28/2008 | PAYMENT | 2007 - Bill Payment | $-97.80 | $0.00 |
| 08/28/2008 | INTEREST | 2007 Interest/Penalty | $3.76 | $97.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $94.04 | $94.04 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-101.48 | $0.00 |
| 02/20/2007 | LIEN | 2005 Redemption Payment | $-131.67 | $101.48 |
| 02/20/2007 | LIEN | 2005 Redemption Interest/Fee | $12.94 | $233.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.48 | $220.21 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-104.73 | $118.73 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $223.46 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $233.46 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $6.85 | $223.46 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $118.73 | $216.61 |
| 02/10/2006 | LIEN | 2004 Redemption Payment | $-121.99 | $97.88 |
| 02/10/2006 | LIEN | 2004 Redemption Interest/Fee | $7.98 | $219.87 |
| 02/10/2006 | LIEN | 2003 Redemption Payment | $-151.67 | $211.89 |
| 02/10/2006 | LIEN | 2003 Redemption Interest/Fee | $28.02 | $363.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $335.54 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-109.01 | $237.66 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $4.19 | $346.67 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $114.01 | $342.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $228.47 |
| 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 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-123.47 | $0.00 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $123.47 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $6.99 | $133.47 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $126.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.48 | $116.48 |
| 10/16/2002 | PAYMENT | 2001 - Bill Payment | $-115.01 | $0.00 |
| 10/16/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $115.01 |
| 10/16/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $125.01 |
| 10/16/2002 | INTEREST | 2001 Interest/Penalty | $6.51 | $115.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $108.50 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-55.60 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $1.62 | $55.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $53.98 | $53.98 |
| 09/21/2000 | PAYMENT | 1999 - Bill Payment | $-161.74 | $0.00 |
| 09/21/2000 | INTEREST | 1999 Interest/Penalty | $7.70 | $161.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-157.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $157.82 | $157.82 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-168.08 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $8.00 | $168.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $160.08 | $160.08 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-135.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-41.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $41.36 | $41.36 |