Tax Account 46-173-20-147
Owners
RAMSEY CHARLES
PO BOX 19817
COLORADO CITY, CO 81019-0817
Account Summary
| Account ID | 46-173-20-147 |
|---|---|
| Account Type | Real Estate |
| Location | 2917 APPLEWOOD DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,338.53 |
| Taxed incl Special Assessments | $1,338.53 |
| Paid | $669.27 |
| Bill Total | $1,338.53 |
| Interest | $0.00 |
| Bill Balance | $669.26 |
| Prior Billed* | $669.26 |
| Total Account Balance** | $669.26 |
| 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 | $1,129.16 | $0.00 | $0.00 | $1,129.16 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,139.94 | $0.00 | $0.00 | $1,139.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $854.24 | $0.00 | $0.00 | $854.24 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $864.06 | $0.00 | $0.00 | $864.06 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $868.70 | $0.00 | $0.00 | $868.70 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $875.02 | $0.00 | $0.00 | $875.02 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $630.18 | $0.00 | $0.00 | $630.18 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $630.96 | $0.00 | $0.00 | $630.96 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $689.92 | $0.00 | $0.00 | $689.92 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $653.80 | $0.00 | $0.00 | $653.80 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $699.26 | $0.00 | $7.00 | $706.26 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $695.06 | $0.00 | $0.00 | $695.06 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $738.65 | $0.00 | $0.00 | $738.65 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $732.34 | $0.00 | $0.00 | $732.34 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $804.16 | $0.00 | $0.00 | $804.16 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $810.66 | $0.00 | $0.00 | $810.66 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $854.08 | $0.00 | $0.00 | $854.08 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $856.04 | $0.00 | $0.00 | $856.04 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $802.48 | $0.00 | $0.00 | $802.48 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $774.02 | $0.00 | $0.00 | $774.02 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $837.34 | $0.00 | $0.00 | $837.34 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $826.26 | $0.00 | $0.00 | $826.26 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $972.60 | $10.00 | $24.32 | $1,006.92 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $905.92 | $10.00 | $54.36 | $970.28 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $916.56 | $10.00 | $54.99 | $981.55 | $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 | $0.00 | $2.31 | $117.69 | $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 | $1.91 | $49.67 | $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 | $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 | $0.88 | $59.24 | $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 | 16.39 | 8.27 | 8.29 | 8.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.85 | 5.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-669.27 | $669.26 |
| 01/19/2026 | Bill | RAMSEY CHARLES | $1,338.53 | $1,338.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-555.21 | $9.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-555.21 | $564.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.37 | $1,119.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,129.16 | $1,129.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-560.60 | $9.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-560.60 | $569.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.37 | $1,130.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,139.94 | $1,139.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-422.19 | $4.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-422.19 | $427.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.93 | $849.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $854.24 | $854.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-427.10 | $4.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-427.10 | $432.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.93 | $859.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $864.06 | $864.06 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-9.94 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-858.76 | $9.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $868.70 | $868.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-432.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.97 | $432.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-432.54 | $437.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.97 | $870.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $875.02 | $875.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-311.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.55 | $311.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.55 | $315.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-311.54 | $318.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $630.18 | $630.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-311.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.55 | $311.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-311.93 | $315.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.55 | $627.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $630.96 | $630.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-342.36 | $2.60 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.60 | $344.96 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-342.36 | $347.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $689.92 | $689.92 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-324.30 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.60 | $324.30 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-324.30 | $326.90 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.60 | $651.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $653.80 | $653.80 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $0.00 |
| 07/28/2015 | INTEREST | 2014 Interest/Penalty | $7.00 | $7.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-346.84 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.79 | $346.84 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-346.84 | $349.63 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.79 | $696.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $699.26 | $699.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-344.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.79 | $344.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.79 | $347.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-344.74 | $350.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $695.06 | $695.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-366.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.95 | $366.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-366.37 | $369.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.96 | $735.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $738.65 | $738.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-366.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-366.17 | $366.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $732.34 | $732.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-402.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-402.08 | $402.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $804.16 | $804.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-405.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-405.33 | $405.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $810.66 | $810.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-427.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-427.04 | $427.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $854.08 | $854.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-428.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-428.02 | $428.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $856.04 | $856.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-401.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-401.24 | $401.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $802.48 | $802.48 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-387.01 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-387.01 | $387.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $774.02 | $774.02 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-418.67 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-418.67 | $418.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $837.34 | $837.34 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-413.13 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-413.13 | $413.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $826.26 | $826.26 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-546.05 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $21.43 | $546.05 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-510.62 | $524.62 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,035.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $24.32 | $1,045.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,020.92 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $524.62 | $1,010.92 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-486.30 | $486.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $972.60 | $972.60 |
| 10/31/2002 | LIEN | 2001 Redemption Payment | $-989.41 | $0.00 |
| 10/31/2002 | LIEN | 2001 Redemption Interest/Fee | $15.13 | $989.41 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-960.28 | $974.28 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,934.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,944.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $54.36 | $1,934.56 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $974.28 | $1,880.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $905.92 | $905.92 |
| 12/31/2001 | LIEN | 2000 Redemption Payment | $-1,022.12 | $0.00 |
| 12/31/2001 | LIEN | 2000 Redemption Interest/Fee | $36.57 | $1,022.12 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $985.55 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-971.55 | $995.55 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,967.10 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $54.99 | $1,957.10 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $985.55 | $1,902.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $916.56 | $916.56 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-56.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-56.31 | $56.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-117.69 | $0.00 |
| 06/15/1999 | INTEREST | 1998 Interest/Penalty | $2.31 | $117.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 09/10/1998 | PAYMENT | 1997 - Bill Payment | $-122.89 | $0.00 |
| 09/10/1998 | INTEREST | 1997 Interest/Penalty | $5.85 | $122.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 08/25/1997 | PAYMENT | 1996 - Bill Payment | $-49.67 | $0.00 |
| 08/25/1997 | INTEREST | 1996 Interest/Penalty | $1.91 | $49.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-23.78 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-23.78 | $23.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 05/02/1995 | 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 |
| 05/29/1992 | PAYMENT | 1991 - Bill Payment | $-59.24 | $0.00 |
| 05/29/1992 | INTEREST | 1991 Interest/Penalty | $0.88 | $59.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 08/12/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |