Tax Account 46-173-20-202
Owners
HUNTER REGINA A/KAUDER ROXANNE J
PO BOX 19574
COLORADO CITY, CO 81019-0574
Account Summary
| Account ID | 46-173-20-202 |
|---|---|
| Account Type | Real Estate |
| Location | 2954 BLUE SPRUCE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $991.54 |
| Taxed incl Special Assessments | $991.54 |
| Paid | $495.77 |
| Bill Total | $991.54 |
| Interest | $0.00 |
| Bill Balance | $495.77 |
| Prior Billed* | $495.77 |
| Total Account Balance** | $495.77 |
| 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 | $732.70 | $0.00 | $0.00 | $732.70 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $739.66 | $0.00 | $3.70 | $743.36 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $719.26 | $0.00 | $0.00 | $719.26 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $727.94 | $0.00 | $3.64 | $731.58 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $716.08 | $0.00 | $32.23 | $748.31 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $340.00 | $0.00 | $1.71 | $341.71 | $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 | $0.00 | $89.12 | $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 | $2.79 | $96.01 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $92.98 | $0.00 | $0.00 | $92.98 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $92.42 | $0.00 | $0.00 | $92.42 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $92.82 | $10.00 | $5.56 | $108.38 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $92.02 | $0.00 | $0.00 | $92.02 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $92.84 | $0.00 | $0.00 | $92.84 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $93.80 | $0.00 | $0.00 | $93.80 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $93.82 | $0.00 | $0.00 | $93.82 | $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 | $1.05 | $105.87 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $103.44 | $10.00 | $6.21 | $119.65 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $116.48 | $0.00 | $2.33 | $118.81 | $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 | $2.25 | $114.87 | $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 | $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 | 12.14 | 6.12 | 6.14 | 6.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .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 |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | HUNTER REGINA A/KAUDER ROXANNE J PAYIT PAID BY PAYMENT PROVIDER API | $-495.77 | $495.77 |
| 01/19/2026 | Bill | HUNTER REGINA A/KAUDER ROXANNE J | $991.54 | $991.54 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-6.96 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-359.39 | $6.96 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-6.96 | $366.35 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-359.39 | $373.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $732.70 | $732.70 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-6.96 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-362.87 | $6.96 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-366.50 | $369.83 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-7.03 | $736.33 |
| 03/04/2024 | INTEREST | 2023 Interest/Penalty | $3.70 | $743.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $739.66 | $739.66 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-355.47 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-4.16 | $355.47 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-355.47 | $359.63 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-4.16 | $715.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $719.26 | $719.26 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-359.81 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-4.16 | $359.81 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-4.20 | $363.97 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-363.41 | $368.17 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $3.64 | $731.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $727.94 | $727.94 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-4.22 | $0.00 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-364.56 | $4.22 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $32.23 | $368.78 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-4.35 | $336.55 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-375.18 | $340.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $716.08 | $716.08 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-171.20 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.51 | $171.20 |
| 06/29/2020 | INTEREST | 2019 Interest/Penalty | $1.71 | $171.71 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $170.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-169.50 | $170.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $340.00 | $340.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-88.00 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1.00 | $88.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $89.00 | $89.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-88.12 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.00 | $88.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $89.12 | $89.12 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.77 | $0.00 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-101.52 | $0.77 |
| 08/25/2017 | INTEREST | 2016 Interest/Penalty | $3.93 | $102.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $98.36 | $98.36 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-95.25 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.76 | $95.25 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $2.79 | $96.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $93.22 | $93.22 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-92.24 | $0.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.98 | $92.98 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-45.84 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.37 | $45.84 |
| 03/25/2014 | LIEN | 2012 Redemption Payment | $-133.41 | $46.21 |
| 03/25/2014 | LIEN | 2012 Redemption Interest/Fee | $13.03 | $179.62 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-45.84 | $166.59 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.37 | $212.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $92.42 | $212.80 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-97.60 | $120.38 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $217.98 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $218.76 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $5.56 | $228.76 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $223.20 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $120.38 | $213.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $92.82 | $92.82 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-92.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $92.02 | $92.02 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-92.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $92.84 | $92.84 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-93.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.80 | $93.80 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-93.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.82 | $93.82 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-94.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $94.04 | $94.04 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-101.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.48 | $101.48 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-97.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $97.88 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-53.46 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $1.05 | $53.46 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-52.41 | $52.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 10/04/2004 | PAYMENT | 2003 - Bill Payment | $-109.65 | $0.00 |
| 10/04/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $109.65 |
| 10/04/2004 | INTEREST | 2003 Interest/Penalty | $6.21 | $119.65 |
| 10/04/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $113.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-118.81 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $2.33 | $118.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.48 | $116.48 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-54.25 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-54.25 | $54.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $108.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-58.39 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-58.39 | $58.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.78 | $116.78 |
| 08/08/2000 | PAYMENT | 1999 - Bill Payment | $-58.00 | $0.00 |
| 08/08/2000 | INTEREST | 1999 Interest/Penalty | $2.25 | $58.00 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-56.87 | $55.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-115.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-160.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $160.08 | $160.08 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-135.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 04/09/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |