Tax Account 46-173-20-193
Owners
IBANEZ TIMOTHY
PO BOX 20224
COLORADO CITY, CO 81019-2224
Account Summary
| Account ID | 46-173-20-193 |
|---|---|
| Account Type | Real Estate |
| Location | 2882 BLUE SPRUCE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $185.45 |
| Taxed incl Special Assessments | $185.45 |
| Paid | $0.00 |
| Bill Total | $185.45 |
| Interest | $0.00 |
| Bill Balance | $185.45 |
| Prior Billed* | $185.45 |
| Total Account Balance** | $187.30 |
| 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 | $113.64 | $0.00 | $3.41 | $117.05 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $114.70 | $0.00 | $3.44 | $118.14 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $208.42 | $0.00 | $6.25 | $214.67 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $211.52 | $0.00 | $6.34 | $217.86 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $87.54 | $10.80 | $5.25 | $103.59 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $88.10 | $10.00 | $4.41 | $102.51 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $89.00 | $0.00 | $0.00 | $89.00 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $98.36 | $0.00 | $3.93 | $102.29 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $93.22 | $0.00 | $3.73 | $96.95 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $92.98 | $10.00 | $5.57 | $108.55 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $92.42 | $0.00 | $0.93 | $93.35 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $92.82 | $0.00 | $3.71 | $96.53 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $92.02 | $0.00 | $3.68 | $95.70 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $92.84 | $10.80 | $6.50 | $110.14 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $93.80 | $0.00 | $2.81 | $96.61 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $93.82 | $10.00 | $5.63 | $109.45 | $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 | $0.00 | $101.48 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $97.88 | $0.00 | $0.00 | $97.88 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $104.82 | $0.00 | $3.14 | $107.96 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $103.44 | $0.00 | $0.00 | $103.44 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $116.48 | $0.00 | $0.00 | $116.48 | $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 | $0.00 | $116.78 | $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 | $0.58 | $115.96 | $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 | $12.15 | $2.85 | $62.56 | $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 | $0.58 | $58.84 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $41.36 | $0.00 | $0.00 | $41.36 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | .00 | 2.30 | 2.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | IBANEZ TIMOTHY | $185.45 | $990.76 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-2.43 | $805.31 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-114.62 | $807.74 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $3.41 | $922.36 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $122.05 | $918.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $113.64 | $796.90 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-2.43 | $683.26 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-115.71 | $685.69 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $3.44 | $801.40 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $123.14 | $797.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.70 | $674.82 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-2.49 | $560.12 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-212.18 | $562.61 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $6.25 | $774.79 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $219.67 | $768.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $208.42 | $548.87 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-215.37 | $340.45 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-2.49 | $555.82 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $6.34 | $558.31 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $222.86 | $551.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $211.52 | $329.11 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-91.73 | $117.59 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.06 | $209.32 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $210.38 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $5.25 | $221.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $215.93 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $117.59 | $205.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $87.54 | $87.54 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-91.46 | $0.00 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.05 | $91.46 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $92.51 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $4.41 | $102.51 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $98.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $88.10 | $88.10 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1.00 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-88.00 | $1.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $89.00 | $89.00 |
| 09/04/2018 | LIEN | 2017 Redemption Payment | $-99.31 | $0.00 |
| 09/04/2018 | LIEN | 2017 Redemption Interest/Fee | $1.63 | $99.31 |
| 09/04/2018 | LIEN | 2016 Redemption Payment | $-119.82 | $97.68 |
| 09/04/2018 | LIEN | 2016 Redemption Interest/Fee | $12.53 | $217.50 |
| 09/04/2018 | LIEN | 2015 Redemption Payment | $-124.06 | $204.97 |
| 09/04/2018 | LIEN | 2015 Redemption Interest/Fee | $22.11 | $329.03 |
| 09/04/2018 | LIEN | 2014 Redemption Payment | $-163.74 | $306.92 |
| 09/04/2018 | LIEN | 2014 Redemption Interest/Fee | $43.19 | $470.66 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.04 | $427.47 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-91.64 | $428.51 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $3.56 | $520.15 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $97.68 | $516.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $89.12 | $418.91 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-101.52 | $329.79 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.77 | $431.31 |
| 08/25/2017 | INTEREST | 2016 Interest/Penalty | $3.93 | $432.08 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $107.29 | $428.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $98.36 | $320.86 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-96.18 | $222.50 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.77 | $318.68 |
| 08/15/2016 | INTEREST | 2015 Interest/Penalty | $3.73 | $319.45 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $101.95 | $315.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $93.22 | $213.77 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $120.55 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-97.77 | $121.33 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $219.10 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $5.57 | $229.10 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $223.53 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $120.55 | $213.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.98 | $92.98 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.75 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-92.60 | $0.75 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $0.93 | $93.35 |
| 05/06/2014 | LIEN | 2012 Redemption Payment | $-110.00 | $92.42 |
| 05/06/2014 | LIEN | 2012 Redemption Interest/Fee | $8.47 | $202.42 |
| 05/06/2014 | LIEN | 2011 Redemption Payment | $-119.18 | $193.95 |
| 05/06/2014 | LIEN | 2011 Redemption Interest/Fee | $18.48 | $313.13 |
| 05/06/2014 | LIEN | 2010 Redemption Payment | $-160.72 | $294.65 |
| 05/06/2014 | LIEN | 2010 Redemption Interest/Fee | $38.58 | $455.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $92.42 | $416.79 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-95.76 | $324.37 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.77 | $420.13 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $3.71 | $420.90 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $101.53 | $417.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $92.82 | $315.66 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-95.70 | $222.84 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $3.68 | $318.54 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $100.70 | $314.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $92.02 | $214.16 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $122.14 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-99.34 | $132.94 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $6.50 | $232.28 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $225.78 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $122.14 | $214.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $92.84 | $92.84 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-96.61 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $2.81 | $96.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.80 | $93.80 |
| 12/15/2009 | LIEN | 2008 Redemption Payment | $-131.49 | $0.00 |
| 12/15/2009 | LIEN | 2008 Redemption Interest/Fee | $10.04 | $131.49 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-99.45 | $121.45 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $220.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $230.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $5.63 | $220.90 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $121.45 | $215.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.82 | $93.82 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-94.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $94.04 | $94.04 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-101.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.48 | $101.48 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-97.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $97.88 |
| 07/15/2005 | PAYMENT | 2004 - Bill Payment | $-107.96 | $0.00 |
| 07/15/2005 | INTEREST | 2004 Interest/Penalty | $3.14 | $107.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 03/12/2004 | PAYMENT | 2003 - Bill Payment | $-103.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-116.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.48 | $116.48 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-108.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $108.50 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-116.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.78 | $116.78 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-56.31 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-56.31 | $56.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-57.69 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-58.27 | $57.69 |
| 03/05/1999 | INTEREST | 1998 Interest/Penalty | $0.58 | $115.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-117.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-47.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 10/07/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $0.00 |
| 10/07/1996 | PAYMENT | 1995 - Bill Payment | $-50.41 | $12.15 |
| 10/07/1996 | INTEREST | 1995 Interest/Penalty | $2.85 | $62.56 |
| 10/07/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $59.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-58.84 | $0.00 |
| 05/25/1994 | INTEREST | 1993 Interest/Penalty | $0.58 | $58.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-41.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $41.36 | $41.36 |