Tax Account 46-173-20-124
Owners
HICKEN HEATHER L/HICKEN MISTI D
PO BOX 19527
COLORADO CITY, CO 81019-0481
Account Summary
| Account ID | 46-173-20-124 |
|---|---|
| Account Type | Real Estate |
| Location | 2835 BLUE SPRUCE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,111.23 |
| Taxed incl Special Assessments | $1,111.23 |
| Paid | $0.00 |
| Bill Total | $1,111.23 |
| Interest | $0.00 |
| Bill Balance | $1,111.23 |
| Prior Billed* | $1,111.23 |
| Total Account Balance** | $1,122.34 |
| 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 | $856.58 | $0.00 | $8.56 | $865.14 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $864.74 | $0.00 | $25.94 | $890.68 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $709.86 | $0.00 | $0.00 | $709.86 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $718.92 | $0.00 | $28.76 | $747.68 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $610.58 | $0.00 | $0.00 | $610.58 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $615.58 | $0.00 | $0.00 | $615.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $454.66 | $0.00 | $0.00 | $454.66 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $455.22 | $0.00 | $6.83 | $462.05 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $513.36 | $0.00 | $0.00 | $513.36 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $486.50 | $0.00 | $0.00 | $486.50 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $525.74 | $0.00 | $0.00 | $525.74 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $522.58 | $0.00 | $0.00 | $522.58 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $565.64 | $0.00 | $0.00 | $565.64 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $560.82 | $0.00 | $0.00 | $560.82 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $624.56 | $0.00 | $0.00 | $624.56 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $629.56 | $0.00 | $0.00 | $629.56 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $675.06 | $0.00 | $0.00 | $675.06 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $676.62 | $0.00 | $0.00 | $676.62 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $760.50 | $0.00 | $0.00 | $760.50 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $733.52 | $0.00 | $0.00 | $733.52 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $702.40 | $0.00 | $0.00 | $702.40 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $693.12 | $0.00 | $0.00 | $693.12 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $772.26 | $0.00 | $0.00 | $772.26 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $719.30 | $0.00 | $0.00 | $719.30 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $770.06 | $0.00 | $0.00 | $770.06 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $742.58 | $0.00 | $0.00 | $742.58 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $604.08 | $0.00 | $0.00 | $604.08 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $117.04 | $0.00 | $0.00 | $117.04 | $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 | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $33.94 | $0.00 | $0.00 | $33.94 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $33.96 | $0.00 | $0.00 | $33.96 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $32.66 | $0.00 | $0.00 | $32.66 | $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 | 13.60 | .00 | 13.74 | 13.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HICKEN HEATHER L/HICKEN MISTI D | $1,111.23 | $1,111.23 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-7.71 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-420.58 | $7.71 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-7.86 | $428.29 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-428.99 | $436.15 |
| 04/28/2025 | INTEREST | 2024 Interest/Penalty | $8.56 | $865.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $856.58 | $856.58 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-15.88 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-874.80 | $15.88 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $25.94 | $890.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $864.74 | $864.74 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-8.20 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-701.66 | $8.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $709.86 | $709.86 |
| 08/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.53 | $0.00 |
| 08/17/2022 | PAYMENT | 2021 - Bill Payment | $-739.15 | $8.53 |
| 08/17/2022 | INTEREST | 2021 Interest/Penalty | $28.76 | $747.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $718.92 | $718.92 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-7.00 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-603.58 | $7.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $610.58 | $610.58 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-608.58 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-7.00 | $608.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $615.58 | $615.58 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-5.12 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-449.54 | $5.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $454.66 | $454.66 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-2.64 | $0.00 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-231.80 | $2.64 |
| 08/08/2018 | INTEREST | 2017 Interest/Penalty | $6.83 | $234.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-225.05 | $227.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.56 | $452.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $455.22 | $455.22 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-254.74 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.94 | $254.74 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-254.74 | $256.68 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.94 | $511.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $513.36 | $513.36 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.94 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-241.31 | $1.94 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-241.31 | $243.25 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.94 | $484.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $486.50 | $486.50 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-260.77 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.10 | $260.77 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-260.77 | $262.87 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.10 | $523.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $525.74 | $525.74 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-518.38 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $518.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $522.58 | $522.58 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-280.56 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.26 | $280.56 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.26 | $282.82 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-280.56 | $285.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $565.64 | $565.64 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-280.41 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-280.41 | $280.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $560.82 | $560.82 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-312.28 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-312.28 | $312.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $624.56 | $624.56 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-314.78 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-314.78 | $314.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $629.56 | $629.56 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-337.53 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-337.53 | $337.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $675.06 | $675.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-338.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-338.31 | $338.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $676.62 | $676.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-380.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-380.25 | $380.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $760.50 | $760.50 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-366.76 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-366.76 | $366.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $733.52 | $733.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-351.20 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-351.20 | $351.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $702.40 | $702.40 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-346.56 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-346.56 | $346.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $693.12 | $693.12 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-386.13 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-386.13 | $386.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $772.26 | $772.26 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-359.65 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-359.65 | $359.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $719.30 | $719.30 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-385.03 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-385.03 | $385.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $770.06 | $770.06 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-371.29 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-371.29 | $371.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $742.58 | $742.58 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-302.04 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-302.04 | $302.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $604.08 | $604.08 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-58.52 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-58.52 | $58.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-47.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-47.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.42 | $25.42 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.42 | $25.42 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-33.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $33.94 | $33.94 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-33.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $33.96 | $33.96 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-32.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $32.66 | $32.66 |