Tax Account 46-173-20-148
Owners
GARNER DOROTHY DEAN
PO BOX 19034
COLORADO CITY, CO 81019-0034
Account Summary
| Account ID | 46-173-20-148 |
|---|---|
| Account Type | Real Estate |
| Location | 2911 APPLEWOOD DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $665.60 |
| Taxed incl Special Assessments | $665.60 |
| Paid | $0.00 |
| Bill Total | $665.60 |
| Interest | $0.00 |
| Bill Balance | $665.60 |
| Prior Billed* | $665.60 |
| Total Account Balance** | $672.26 |
| 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 | $560.86 | $0.00 | $0.00 | $560.86 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $566.12 | $0.00 | $0.00 | $566.12 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $459.06 | $0.00 | $0.00 | $459.06 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $465.30 | $0.00 | $0.00 | $465.30 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $406.98 | $0.00 | $0.00 | $406.98 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $409.84 | $0.00 | $0.00 | $409.84 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $299.48 | $0.00 | $0.00 | $299.48 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $299.84 | $0.00 | $0.00 | $299.84 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $326.78 | $0.00 | $0.00 | $326.78 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $309.80 | $0.00 | $0.00 | $309.80 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $331.04 | $10.00 | $16.55 | $357.59 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $329.08 | $0.00 | $0.00 | $329.08 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $354.61 | $0.00 | $0.00 | $354.61 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $697.58 | $0.00 | $0.00 | $697.58 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $770.68 | $0.00 | $0.00 | $770.68 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $777.24 | $0.00 | $0.00 | $777.24 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $407.10 | $0.00 | $0.00 | $407.10 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $408.04 | $0.00 | $0.00 | $408.04 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $377.92 | $0.00 | $0.00 | $377.92 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $729.02 | $0.00 | $0.00 | $729.02 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $860.22 | $0.00 | $0.00 | $860.22 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $848.86 | $0.00 | $0.00 | $848.86 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $985.40 | $0.00 | $0.00 | $985.40 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $917.84 | $0.00 | $18.36 | $936.20 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $926.48 | $0.00 | $0.00 | $926.48 | $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 | $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 | $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 | $0.00 | $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 | 16.10 | .00 | 16.26 | 16.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.57 | 5.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GARNER DOROTHY DEAN | $665.60 | $665.60 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-542.42 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.44 | $542.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $560.86 | $560.86 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-18.44 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-547.68 | $18.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $566.12 | $566.12 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-448.56 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.50 | $448.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $459.06 | $459.06 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-454.80 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.50 | $454.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $465.30 | $465.30 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-9.22 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-397.76 | $9.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $406.98 | $406.98 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-400.62 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-9.22 | $400.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $409.84 | $409.84 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-292.82 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-6.66 | $292.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $299.48 | $299.48 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-6.66 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-293.18 | $6.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $299.84 | $299.84 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-321.88 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.90 | $321.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $326.78 | $326.78 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-304.90 | $4.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $309.80 | $309.80 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $0.00 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-342.09 | $5.50 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $347.59 |
| 09/21/2015 | INTEREST | 2014 Interest/Penalty | $16.55 | $357.59 |
| 09/21/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $341.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $331.04 | $331.04 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-323.84 | $5.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $329.08 | $329.08 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-348.98 | $5.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $354.61 | $354.61 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-697.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $697.58 | $697.58 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-770.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $770.68 | $770.68 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-777.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $777.24 | $777.24 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-407.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $407.10 | $407.10 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-408.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $408.04 | $408.04 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-377.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $377.92 | $377.92 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-364.51 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-364.51 | $364.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $729.02 | $729.02 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-860.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $860.22 | $860.22 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-848.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $848.86 | $848.86 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-492.70 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-492.70 | $492.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $985.40 | $985.40 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-936.20 | $0.00 |
| 06/17/2002 | INTEREST | 2001 Interest/Penalty | $18.36 | $936.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $917.84 | $917.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-463.24 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-463.24 | $463.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $926.48 | $926.48 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-112.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-115.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-117.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-47.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-47.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |