Tax Account 46-173-20-197
Owners
VOLLMER THOMAS G
PO BOX 20082
COLORADO CITY, CO 81019-2082
Account Summary
| Account ID | 46-173-20-197 |
|---|---|
| Account Type | Real Estate |
| Location | 2914 BLUE SPRUCE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $847.50 |
| Taxed incl Special Assessments | $847.50 |
| Paid | $0.00 |
| Bill Total | $847.50 |
| Interest | $0.00 |
| Bill Balance | $847.50 |
| Prior Billed* | $847.50 |
| Total Account Balance** | $855.98 |
| 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 | $555.86 | $0.00 | $16.67 | $572.53 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $561.12 | $10.00 | $39.28 | $610.40 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $579.78 | $0.00 | $0.00 | $579.78 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $587.30 | $0.00 | $0.00 | $587.30 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $416.40 | $0.00 | $8.33 | $424.73 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $419.46 | $0.00 | $0.00 | $419.46 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $295.36 | $0.00 | $0.00 | $295.36 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $295.72 | $0.00 | $8.87 | $304.59 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $262.80 | $10.00 | $13.14 | $285.94 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $249.04 | $10.00 | $6.23 | $265.27 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $263.30 | $0.00 | $2.63 | $265.93 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $261.72 | $0.00 | $0.00 | $261.72 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $282.18 | $0.00 | $0.00 | $282.18 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $279.78 | $0.00 | $2.80 | $282.58 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $335.86 | $0.00 | $0.00 | $335.86 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $338.50 | $0.00 | $10.16 | $348.66 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $336.46 | $0.00 | $0.00 | $336.46 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $337.24 | $0.00 | $0.00 | $337.24 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $505.06 | $0.00 | $5.05 | $510.11 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $487.14 | $0.00 | $4.87 | $492.01 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $515.66 | $0.00 | $0.00 | $515.66 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $508.84 | $0.00 | $0.00 | $508.84 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $596.38 | $0.00 | $0.00 | $596.38 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $555.48 | $0.00 | $0.00 | $555.48 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $610.32 | $0.00 | $0.00 | $610.32 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $588.54 | $0.00 | $23.54 | $612.08 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $463.68 | $10.00 | $32.46 | $506.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $407.38 | $0.00 | $4.07 | $411.45 | $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 | $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 | 10.38 | .00 | 10.48 | 10.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VOLLMER THOMAS G | $847.50 | $847.50 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-560.42 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-12.11 | $560.42 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $16.67 | $572.53 |
| 07/08/2025 | LIEN | 2023 Redemption Payment | $-703.87 | $555.86 |
| 07/08/2025 | LIEN | 2023 Redemption Interest/Fee | $77.47 | $1,259.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $555.86 | $1,182.26 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-587.82 | $626.40 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,214.22 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-12.58 | $1,224.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,236.80 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $39.28 | $1,226.80 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $626.40 | $1,187.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $561.12 | $561.12 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-573.08 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-6.70 | $573.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $579.78 | $579.78 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.70 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-580.60 | $6.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $587.30 | $587.30 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-4.86 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-419.87 | $4.86 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $8.33 | $424.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $416.40 | $416.40 |
| 03/23/2020 | PAYMENT | 2019 - Bill Payment | $-4.76 | $0.00 |
| 03/23/2020 | PAYMENT | 2019 - Bill Payment | $-414.70 | $4.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $419.46 | $419.46 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.32 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-292.04 | $3.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $295.36 | $295.36 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-301.17 | $0.00 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-3.42 | $301.17 |
| 07/11/2018 | INTEREST | 2017 Interest/Penalty | $8.87 | $304.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $295.72 | $295.72 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-273.86 | $0.00 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $273.86 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-2.08 | $283.86 |
| 09/18/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $285.94 |
| 09/18/2017 | INTEREST | 2016 Interest/Penalty | $13.14 | $275.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $262.80 | $262.80 |
| 12/19/2016 | LIEN | 2015 Redemption Payment | $-163.57 | $0.00 |
| 12/19/2016 | LIEN | 2015 Redemption Interest/Fee | $10.82 | $163.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $152.75 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.04 | $162.75 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-129.71 | $163.79 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $293.50 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $6.23 | $283.50 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $152.75 | $277.27 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-123.53 | $124.52 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.99 | $248.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $249.04 | $249.04 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-133.21 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.07 | $133.21 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $2.63 | $134.28 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-130.60 | $131.65 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.05 | $262.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $263.30 | $263.30 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.05 | $0.00 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-129.81 | $1.05 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-129.81 | $130.86 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.05 | $260.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $261.72 | $261.72 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.26 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-279.92 | $2.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $282.18 | $282.18 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-282.58 | $0.00 |
| 05/15/2012 | INTEREST | 2011 Interest/Penalty | $2.80 | $282.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $279.78 | $279.78 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-335.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $335.86 | $335.86 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-348.66 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $10.16 | $348.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $338.50 | $338.50 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-336.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $336.46 | $336.46 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-337.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $337.24 | $337.24 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-510.11 | $0.00 |
| 05/29/2007 | INTEREST | 2006 Interest/Penalty | $5.05 | $510.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $505.06 | $505.06 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-492.01 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $4.87 | $492.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $487.14 | $487.14 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-515.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $515.66 | $515.66 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-508.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $508.84 | $508.84 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-596.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $596.38 | $596.38 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-555.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $555.48 | $555.48 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-610.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $610.32 | $610.32 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-612.08 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $23.54 | $612.08 |
| 01/31/2000 | LIEN | 1998 Redemption Payment | $-535.00 | $588.54 |
| 01/31/2000 | LIEN | 1998 Redemption Interest/Fee | $24.86 | $1,123.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $588.54 | $1,098.68 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-496.14 | $510.14 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,006.28 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,016.28 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $32.46 | $1,006.28 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $510.14 | $973.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $463.68 | $463.68 |
| 07/20/1998 | PAYMENT | 1997 - Bill Payment | $-207.76 | $0.00 |
| 07/20/1998 | INTEREST | 1997 Interest/Penalty | $4.07 | $207.76 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-203.69 | $203.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $407.38 | $407.38 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-47.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 03/25/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |