Tax Account 46-173-20-192
Owners
MILLER ARTHUR GEORGE
PO BOX 19184
COLORADO CITY, CO 81019-0184
Account Summary
| Account ID | 46-173-20-192 |
|---|---|
| Account Type | Real Estate |
| Location | 145 BLUE SPRUCE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| 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 | $260.02 | $0.00 | $0.00 | $260.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $2.63 | $265.15 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $0.00 | $164.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $0.00 | $161.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $161.34 | $0.00 | $0.00 | $161.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $162.58 | $0.00 | $0.00 | $162.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $405.02 | $0.00 | $8.10 | $413.12 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $163.22 | $0.00 | $3.27 | $166.49 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $405.42 | $0.00 | $12.16 | $417.58 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $154.82 | $0.00 | $4.64 | $159.46 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $396.42 | $10.00 | $23.78 | $430.20 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $153.50 | $0.00 | $6.14 | $159.64 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $154.14 | $10.00 | $19.61 | $183.75 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $153.72 | $0.00 | $0.00 | $153.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $0.00 | $0.00 | $155.10 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $0.00 | $4.69 | $161.01 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $0.00 | $4.69 | $161.05 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $0.00 | $0.00 | $156.72 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $5.07 | $174.21 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $157.82 | $0.00 | $0.00 | $157.82 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $160.08 | $0.00 | $0.00 | $160.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $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 | $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 | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MILLER ARTHUR GEORGE | $76.57 | $76.57 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-259.26 | $0.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-264.38 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.77 | $264.38 |
| 05/03/2024 | INTEREST | 2023 Interest/Penalty | $2.63 | $265.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-164.12 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $164.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $164.58 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-161.28 | $0.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $161.74 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-80.44 | $0.23 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-80.44 | $80.67 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $161.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.34 | $161.34 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-162.12 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $162.12 |
| 04/06/2020 | LIEN | 2013 Tax Lien - Canceled | $-164.64 | $162.58 |
| 04/06/2020 | LIEN | 2012 Tax Lien - Canceled | $-181.39 | $327.22 |
| 03/26/2020 | LIEN | 2018 Tax Lien - Canceled | $-418.12 | $508.61 |
| 03/26/2020 | LIEN | 2017 Tax Lien - Canceled | $-171.49 | $926.73 |
| 03/26/2020 | LIEN | 2016 Tax Lien - Canceled | $-422.58 | $1,098.22 |
| 03/26/2020 | LIEN | 2015 Tax Lien - Canceled | $-164.46 | $1,520.80 |
| 03/26/2020 | LIEN | 2014 Tax Lien - Canceled | $-442.20 | $1,685.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $162.58 | $2,127.46 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-246.84 | $1,964.88 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-165.81 | $2,211.72 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.47 | $2,377.53 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $418.12 | $2,378.00 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $8.10 | $1,959.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $405.02 | $1,951.78 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-166.02 | $1,546.76 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.47 | $1,712.78 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $3.27 | $1,713.25 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $171.49 | $1,709.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.22 | $1,538.49 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-249.26 | $1,375.27 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-167.97 | $1,624.53 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $1,792.50 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $12.16 | $1,792.85 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $422.58 | $1,780.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $405.42 | $1,358.11 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.35 | $952.69 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-318.22 | $952.34 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $159.11 | $1,270.56 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.70 | $1,111.45 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $4.64 | $1,112.15 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $164.46 | $1,107.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.82 | $943.05 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $788.23 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-256.52 | $788.59 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,045.11 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-163.32 | $1,055.11 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,218.43 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $23.78 | $1,208.43 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $442.20 | $1,184.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $396.42 | $742.45 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.35 | $346.03 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-159.29 | $346.38 |
| 08/26/2014 | INTEREST | 2013 Interest/Penalty | $6.14 | $505.67 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $164.64 | $499.53 |
| 04/29/2014 | PAYMENT | 2012 - Bill Payment | $-0.38 | $334.89 |
| 04/29/2014 | PAYMENT | 2012 - Bill Payment | $-173.37 | $335.27 |
| 04/29/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $508.64 |
| 04/29/2014 | INTEREST | 2012 Interest/Penalty | $19.61 | $518.64 |
| 04/29/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $499.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.50 | $489.03 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $181.39 | $335.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.14 | $154.14 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-153.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.72 | $153.72 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-155.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $155.10 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-161.01 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $4.69 | $161.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $156.32 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-161.05 | $0.00 |
| 07/13/2009 | INTEREST | 2008 Interest/Penalty | $4.69 | $161.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $156.36 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-156.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $156.72 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-174.21 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $5.07 | $174.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-157.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $157.82 | $157.82 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-160.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $160.08 | $160.08 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-135.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |