Tax Account 46-173-20-087
Owners
FERN RICHARD A
PO BOX 19525
COLORADO CITY, CO 81019-0525
Account Summary
| Account ID | 46-173-20-087 |
|---|---|
| Account Type | Real Estate |
| Location | 2883 BLUE SPRUCE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,088.83 |
| Taxed incl Special Assessments | $1,088.83 |
| Paid | $544.42 |
| Bill Total | $1,088.83 |
| Interest | $0.00 |
| Bill Balance | $544.41 |
| Prior Billed* | $544.41 |
| Total Account Balance** | $544.41 |
| 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 | $822.80 | $0.00 | $0.00 | $822.80 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $830.64 | $0.00 | $0.00 | $830.64 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $773.42 | $0.00 | $0.00 | $773.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $783.06 | $0.00 | $0.00 | $783.06 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $829.44 | $0.00 | $0.00 | $829.44 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $835.78 | $0.00 | $0.00 | $835.78 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $577.12 | $0.00 | $0.00 | $577.12 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $577.84 | $0.00 | $0.00 | $577.84 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $626.78 | $0.00 | $0.00 | $626.78 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $593.98 | $0.00 | $0.00 | $593.98 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $629.52 | $0.00 | $0.00 | $629.52 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $625.74 | $0.00 | $0.00 | $625.74 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $667.66 | $0.00 | $0.00 | $667.66 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $661.96 | $0.00 | $0.00 | $661.96 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $489.90 | $0.00 | $0.00 | $489.90 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $93.80 | $0.00 | $3.75 | $97.55 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $93.82 | $10.00 | $5.63 | $109.45 | $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 | $103.44 | $0.00 | $0.00 | $103.44 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $116.48 | $0.00 | $0.00 | $116.48 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $108.50 | $0.00 | $0.00 | $108.50 | $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 | $0.00 | $112.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $157.82 | $0.00 | $6.31 | $164.13 | $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 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | 13.35 | 6.73 | 6.75 | 6.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-544.42 | $544.41 |
| 01/19/2026 | Bill | FERN RICHARD A | $1,088.83 | $1,088.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-403.89 | $7.51 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-403.89 | $411.40 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-7.51 | $815.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $822.80 | $822.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-407.81 | $7.51 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-7.51 | $415.32 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-407.81 | $422.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $830.64 | $830.64 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-4.47 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-382.24 | $4.47 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.47 | $386.71 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-382.24 | $391.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $773.42 | $773.42 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-387.06 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-4.47 | $387.06 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-387.06 | $391.53 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-4.47 | $778.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $783.06 | $783.06 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-409.97 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.75 | $409.97 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.75 | $414.72 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-409.97 | $419.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $829.44 | $829.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.75 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-413.14 | $4.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.75 | $417.89 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-413.14 | $422.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $835.78 | $835.78 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-285.31 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.25 | $285.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-285.31 | $288.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.25 | $573.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $577.12 | $577.12 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.25 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-285.67 | $3.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.25 | $288.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-285.67 | $292.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $577.84 | $577.84 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.36 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-311.03 | $2.36 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-311.03 | $313.39 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.36 | $624.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $626.78 | $626.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.36 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-294.63 | $2.36 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-294.63 | $296.99 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.36 | $591.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $593.98 | $593.98 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-312.25 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.51 | $312.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-312.25 | $314.76 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.51 | $627.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $629.52 | $629.52 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.51 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-310.36 | $2.51 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-310.36 | $312.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.51 | $623.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $625.74 | $625.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-331.16 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $331.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-331.16 | $333.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $664.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $667.66 | $667.66 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-330.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-330.98 | $330.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $661.96 | $661.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-244.95 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-244.95 | $244.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $489.90 | $489.90 |
| 08/09/2010 | PAYMENT | 2009 - Bill Payment | $-97.55 | $0.00 |
| 08/09/2010 | INTEREST | 2009 Interest/Penalty | $3.75 | $97.55 |
| 08/09/2010 | LIEN | 2008 Redemption Payment | $-139.59 | $93.80 |
| 08/09/2010 | LIEN | 2008 Redemption Interest/Fee | $18.14 | $233.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.80 | $215.25 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-99.45 | $121.45 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $220.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $5.63 | $230.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $225.27 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $121.45 | $215.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.82 | $93.82 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-94.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $94.04 | $94.04 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-101.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.48 | $101.48 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-97.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $97.88 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-104.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-103.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-116.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.48 | $116.48 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-108.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $108.50 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-116.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.78 | $116.78 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-112.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-164.13 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $6.31 | $164.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $157.82 | $157.82 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-160.08 | $0.00 |
| 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 | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |