Tax Account 46-173-20-146
Owners
ELLIS WILLIAM A/ELLIS LYNN M
PO BOX 637
RYE, CO 81069-0637
Account Summary
| Account ID | 46-173-20-146 |
|---|---|
| Account Type | Real Estate |
| Location | 2923 APPLEWOOD DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $563.26 |
| Taxed incl Special Assessments | $563.26 |
| Paid | $281.63 |
| Bill Total | $563.26 |
| Interest | $0.00 |
| Bill Balance | $281.63 |
| Prior Billed* | $281.63 |
| Total Account Balance** | $281.63 |
| 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 | $446.84 | $0.00 | $0.00 | $446.84 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $451.02 | $0.00 | $0.00 | $451.02 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $405.66 | $0.00 | $0.00 | $405.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $411.14 | $0.00 | $0.00 | $411.14 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $427.96 | $0.00 | $0.00 | $427.96 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $852.38 | $0.00 | $0.00 | $852.38 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $616.58 | $0.00 | $0.00 | $616.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $617.34 | $0.00 | $12.35 | $629.69 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $674.04 | $0.00 | $0.00 | $674.04 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $638.76 | $0.00 | $0.00 | $638.76 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $685.56 | $0.00 | $0.00 | $685.56 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $681.44 | $0.00 | $0.00 | $681.44 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $726.47 | $0.00 | $0.00 | $726.47 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $720.26 | $0.00 | $0.00 | $720.26 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $792.70 | $0.00 | $0.00 | $792.70 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $798.80 | $0.00 | $0.00 | $798.80 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $827.12 | $0.00 | $0.00 | $827.12 | $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 | $3.04 | $104.52 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $97.88 | $0.00 | $1.96 | $99.84 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $104.82 | $10.00 | $6.29 | $121.11 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $103.44 | $0.00 | $3.10 | $106.54 | $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 | $0.00 | $0.00 | $108.50 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $116.78 | $0.00 | $3.50 | $120.28 | $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 | $115.38 | $10.00 | $6.92 | $132.30 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $117.04 | $0.00 | $5.85 | $122.89 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $47.76 | $0.00 | $1.43 | $49.19 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $47.56 | $0.00 | $0.48 | $48.04 | $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 | $28.64 | $0.00 | $0.00 | $28.64 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $28.66 | $0.00 | $0.00 | $28.66 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $28.58 | $0.00 | $0.00 | $28.58 | $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 | 13.64 | 6.88 | 6.90 | 6.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.75 | 5.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | THE FIRST NATIONAL BANK IN TRINIDAD CHECK 19939 | $-281.63 | $281.63 |
| 01/19/2026 | Bill | ELLIS WILLIAM A/ELLIS LYNN M | $563.26 | $563.26 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-215.58 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-7.84 | $215.58 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-215.58 | $223.42 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-7.84 | $439.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $446.84 | $446.84 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-7.84 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-217.67 | $7.84 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.84 | $225.51 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-217.67 | $233.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $451.02 | $451.02 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-198.19 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-4.64 | $198.19 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-4.64 | $202.83 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-198.19 | $207.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $405.66 | $405.66 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-200.93 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-4.64 | $200.93 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.64 | $205.57 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-200.93 | $210.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $411.14 | $411.14 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-4.84 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-209.14 | $4.84 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-209.14 | $213.98 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-4.84 | $423.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $427.96 | $427.96 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-9.68 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-842.70 | $9.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $852.38 | $852.38 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.94 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-609.64 | $6.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $616.58 | $616.58 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-317.41 | $0.00 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-3.61 | $317.41 |
| 09/05/2018 | INTEREST | 2017 Interest/Penalty | $12.35 | $321.02 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-305.20 | $308.67 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-3.47 | $613.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $617.34 | $617.34 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.54 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-334.48 | $2.54 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-334.48 | $337.02 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.54 | $671.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $674.04 | $674.04 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-316.84 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.54 | $316.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.54 | $319.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-316.84 | $321.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $638.76 | $638.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-340.04 | $2.74 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-2.74 | $342.78 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-340.04 | $345.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $685.56 | $685.56 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-337.98 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.74 | $337.98 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.74 | $340.72 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-337.98 | $343.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $681.44 | $681.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-360.33 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.90 | $360.33 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-360.33 | $363.23 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.91 | $723.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $726.47 | $726.47 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-360.13 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-360.13 | $360.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $720.26 | $720.26 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-792.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $792.70 | $792.70 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-798.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $798.80 | $798.80 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-827.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $827.12 | $827.12 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-94.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $94.04 | $94.04 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-104.52 | $0.00 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $3.04 | $104.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.48 | $101.48 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-99.84 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $1.96 | $99.84 |
| 06/30/2006 | LIEN | 2004 Redemption Payment | $-145.25 | $97.88 |
| 06/30/2006 | LIEN | 2004 Redemption Interest/Fee | $20.14 | $243.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $222.99 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-111.11 | $125.11 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $236.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $246.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $6.29 | $236.22 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $125.11 | $229.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-106.54 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $3.10 | $106.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 11/25/2003 | LIEN | 2002 Redemption Payment | $-146.99 | $0.00 |
| 11/25/2003 | LIEN | 2002 Redemption Interest/Fee | $9.52 | $146.99 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-123.47 | $137.47 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $260.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $6.99 | $270.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $263.95 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $137.47 | $253.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.48 | $116.48 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-108.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $108.50 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-120.28 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $3.50 | $120.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.78 | $116.78 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-112.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 10/26/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/26/1999 | PAYMENT | 1998 - Bill Payment | $-122.30 | $10.00 |
| 10/26/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $132.30 |
| 10/26/1999 | INTEREST | 1998 Interest/Penalty | $6.92 | $122.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-122.89 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $5.85 | $122.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 07/16/1997 | PAYMENT | 1996 - Bill Payment | $-49.19 | $0.00 |
| 07/16/1997 | INTEREST | 1996 Interest/Penalty | $1.43 | $49.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-48.04 | $0.00 |
| 05/01/1996 | INTEREST | 1995 Interest/Penalty | $0.48 | $48.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.42 | $25.42 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.42 | $25.42 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-28.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $28.64 | $28.64 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-28.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $28.66 | $28.66 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-28.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.58 | $28.58 |