Tax Account 46-173-20-144
Owners
BOLE KATHY
PO BOX 19921
COLORADO CITY, CO 81019-0921
Account Summary
| Account ID | 46-173-20-144 |
|---|---|
| Account Type | Real Estate |
| Location | 2941 APPLEWOOD DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $693.31 |
| Taxed incl Special Assessments | $693.31 |
| Paid | $346.66 |
| Bill Total | $693.31 |
| Interest | $0.00 |
| Bill Balance | $346.65 |
| Prior Billed* | $346.65 |
| Total Account Balance** | $346.65 |
| 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 | $587.74 | $0.00 | $0.00 | $587.74 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $593.26 | $0.00 | $0.00 | $593.26 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $471.22 | $0.00 | $0.00 | $471.22 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $476.90 | $0.00 | $0.00 | $476.90 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $453.64 | $0.00 | $0.00 | $453.64 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $457.18 | $0.00 | $0.00 | $457.18 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $330.78 | $0.00 | $0.00 | $330.78 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $331.20 | $0.00 | $0.00 | $331.20 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $356.82 | $0.00 | $0.00 | $356.82 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $338.28 | $0.00 | $0.00 | $338.28 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $727.52 | $0.00 | $0.00 | $727.52 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $723.16 | $0.00 | $0.00 | $723.16 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $780.24 | $0.00 | $0.00 | $780.24 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $773.58 | $0.00 | $0.00 | $773.58 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $848.00 | $0.00 | $0.00 | $848.00 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $854.86 | $0.00 | $0.00 | $854.86 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $896.14 | $0.00 | $0.00 | $896.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $898.20 | $0.00 | $0.00 | $898.20 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $957.62 | $0.00 | $0.00 | $957.62 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $923.66 | $0.00 | $0.00 | $923.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $866.24 | $0.00 | $0.00 | $866.24 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $854.80 | $0.00 | $0.00 | $854.80 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $941.14 | $0.00 | $0.00 | $941.14 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $876.62 | $0.00 | $0.00 | $876.62 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $961.74 | $0.00 | $0.00 | $961.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $927.44 | $0.00 | $0.00 | $927.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $115.38 | $0.00 | $0.00 | $115.38 | $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 | $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 | $2.33 | $60.59 | $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 | $0.00 | $0.88 | $59.24 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $10.00 | $3.65 | $69.79 | $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 | 16.77 | 8.46 | 8.48 | 8.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-346.66 | $346.65 |
| 01/19/2026 | Bill | BOLE KATHY | $693.31 | $693.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-284.34 | $9.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.53 | $293.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-284.34 | $303.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $587.74 | $587.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-287.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.53 | $287.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-287.10 | $296.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.53 | $583.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $593.26 | $593.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-230.23 | $5.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-230.23 | $235.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.38 | $465.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $471.22 | $471.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-233.07 | $5.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-233.07 | $238.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.38 | $471.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $476.90 | $476.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-221.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.14 | $221.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-221.68 | $226.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.14 | $448.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $453.64 | $453.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-223.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.14 | $223.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-223.45 | $228.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.14 | $452.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $457.18 | $457.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-161.71 | $3.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-161.71 | $165.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.68 | $327.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $330.78 | $330.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-161.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $161.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $165.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-161.92 | $169.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $331.20 | $331.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-175.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.67 | $175.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.67 | $178.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-175.74 | $181.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $356.82 | $356.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-166.47 | $2.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-166.47 | $169.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.67 | $335.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $338.28 | $338.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-360.86 | $2.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-360.86 | $363.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $724.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $727.52 | $727.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-358.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.90 | $358.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.90 | $361.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-358.68 | $364.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $723.16 | $723.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-387.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.12 | $387.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.12 | $390.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-387.00 | $393.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $780.24 | $780.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-386.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-386.79 | $386.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $773.58 | $773.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-424.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-424.00 | $424.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $848.00 | $848.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-427.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-427.43 | $427.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $854.86 | $854.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-448.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-448.07 | $448.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $896.14 | $896.14 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-449.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-449.10 | $449.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $898.20 | $898.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-478.81 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-478.81 | $478.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $957.62 | $957.62 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-461.83 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-461.83 | $461.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $923.66 | $923.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-433.12 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-433.12 | $433.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $866.24 | $866.24 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-427.40 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-427.40 | $427.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $854.80 | $854.80 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-470.57 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-470.57 | $470.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $941.14 | $941.14 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-438.31 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-438.31 | $438.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $876.62 | $876.62 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-480.87 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-480.87 | $480.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $961.74 | $961.74 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-463.72 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-463.72 | $463.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $927.44 | $927.44 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-57.69 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-57.69 | $57.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-117.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-47.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 09/01/1994 | LIEN | 1993 Redemption Payment | $-66.20 | $0.00 |
| 09/01/1994 | LIEN | 1993 Redemption Interest/Fee | $1.61 | $66.20 |
| 09/01/1994 | LIEN | 1992 Redemption Payment | $-77.29 | $64.59 |
| 09/01/1994 | LIEN | 1992 Redemption Interest/Fee | $12.20 | $141.88 |
| 09/01/1994 | LIEN | 1991 Redemption Payment | $-86.72 | $129.68 |
| 09/01/1994 | LIEN | 1991 Redemption Interest/Fee | $22.48 | $216.40 |
| 09/01/1994 | LIEN | 1990 Redemption Payment | $-113.07 | $193.92 |
| 09/01/1994 | LIEN | 1990 Redemption Interest/Fee | $39.28 | $306.99 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-60.59 | $267.71 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $2.33 | $328.30 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $64.59 | $325.97 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $261.38 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-60.09 | $203.12 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $1.75 | $263.21 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $65.09 | $261.46 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $196.37 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $64.24 | $138.03 |
| 05/29/1992 | PAYMENT | 1991 - Bill Payment | $-59.24 | $73.79 |
| 05/29/1992 | INTEREST | 1991 Interest/Penalty | $0.88 | $133.03 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $132.15 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-59.79 | $73.79 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $133.58 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $143.58 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $3.65 | $133.58 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $73.79 | $129.93 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |