Tax Account 46-173-20-203
Owners
CZARNOTA CRAIG J
PO BOX 20427
COLORADO CITY, CO 81019-2427
Account Summary
| Account ID | 46-173-20-203 |
|---|---|
| Account Type | Real Estate |
| Location | 2962 BLUE SPRUCE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $773.77 |
| Taxed incl Special Assessments | $773.77 |
| Paid | $386.89 |
| Bill Total | $773.77 |
| Interest | $0.00 |
| Bill Balance | $386.88 |
| Prior Billed* | $386.88 |
| Total Account Balance** | $386.88 |
| 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 | $474.76 | $0.00 | $0.00 | $474.76 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $479.26 | $0.00 | $0.00 | $479.26 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $501.46 | $0.00 | $0.00 | $501.46 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $507.42 | $0.00 | $0.00 | $507.42 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $312.02 | $0.00 | $3.12 | $315.14 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $314.74 | $0.00 | $0.00 | $314.74 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $194.68 | $0.00 | $7.79 | $202.47 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $194.92 | $10.00 | $16.10 | $221.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $218.26 | $10.00 | $13.10 | $241.36 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $206.84 | $10.00 | $12.41 | $229.25 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $218.30 | $0.00 | $0.00 | $218.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $217.00 | $0.00 | $6.51 | $223.51 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $235.46 | $10.00 | $14.12 | $259.58 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $233.44 | $0.00 | $9.34 | $242.78 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $243.78 | $10.00 | $35.40 | $289.18 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $245.78 | $0.00 | $4.92 | $250.70 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $244.80 | $0.00 | $4.90 | $249.70 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $245.36 | $0.00 | $4.91 | $250.27 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $291.60 | $0.00 | $5.83 | $297.43 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $281.26 | $10.00 | $19.69 | $310.95 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $312.04 | $0.00 | $15.60 | $327.64 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $0.48 | $48.04 | $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 | $0.77 | $154.81 | $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 | $2.40 | $162.48 | $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 | $0.58 | $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 | 9.48 | 4.78 | 4.80 | 4.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-386.89 | $386.88 |
| 01/19/2026 | Bill | CZARNOTA CRAIG J | $773.77 | $773.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-231.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-5.39 | $231.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-5.39 | $237.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-231.99 | $242.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $474.76 | $474.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-234.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-5.39 | $234.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.39 | $239.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-234.24 | $245.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $479.26 | $479.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-247.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.90 | $247.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2.90 | $250.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-247.83 | $253.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $501.46 | $501.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-250.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.90 | $250.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-250.81 | $253.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.90 | $504.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $507.42 | $507.42 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-3.62 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-311.52 | $3.62 |
| 05/06/2021 | INTEREST | 2020 Interest/Penalty | $3.12 | $315.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $312.02 | $312.02 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-3.58 | $0.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-311.16 | $3.58 |
| 03/30/2020 | LIEN | 2018 Redemption Payment | $-224.07 | $314.74 |
| 03/30/2020 | LIEN | 2018 Redemption Interest/Fee | $16.60 | $538.81 |
| 03/30/2020 | LIEN | 2017 Redemption Payment | $-272.04 | $522.21 |
| 03/30/2020 | LIEN | 2017 Redemption Interest/Fee | $47.43 | $794.25 |
| 03/30/2020 | LIEN | 2016 Redemption Payment | $-330.04 | $746.82 |
| 03/30/2020 | LIEN | 2016 Redemption Interest/Fee | $76.68 | $1,076.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $314.74 | $1,000.18 |
| 08/23/2019 | PAYMENT | 2018 - Bill Payment | $-200.18 | $685.44 |
| 08/23/2019 | PAYMENT | 2018 - Bill Payment | $-2.29 | $885.62 |
| 08/23/2019 | INTEREST | 2018 Interest/Penalty | $7.79 | $887.91 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $207.47 | $880.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $194.68 | $672.65 |
| 11/20/2018 | PAYMENT | 2017 - Bill Payment | $-208.69 | $477.97 |
| 11/20/2018 | PAYMENT | 2017 - Bill Payment | $-2.33 | $686.66 |
| 11/20/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $688.99 |
| 11/20/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $698.99 |
| 11/20/2018 | INTEREST | 2017 Interest/Penalty | $16.10 | $688.99 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $224.61 | $672.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $194.92 | $448.28 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.74 | $253.36 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $255.10 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-229.62 | $265.10 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $13.10 | $494.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $481.62 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $253.36 | $471.62 |
| 01/06/2017 | LIEN | 2015 Redemption Payment | $-256.30 | $218.26 |
| 01/06/2017 | LIEN | 2015 Redemption Interest/Fee | $15.05 | $474.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $218.26 | $459.51 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $241.25 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-217.51 | $251.25 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.74 | $468.76 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $12.41 | $470.50 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $458.09 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $241.25 | $448.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $206.84 | $206.84 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-108.28 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.87 | $108.28 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.87 | $109.15 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-108.28 | $110.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $218.30 | $218.30 |
| 10/31/2014 | LIEN | 2013 Redemption Payment | $-236.14 | $0.00 |
| 10/31/2014 | LIEN | 2013 Redemption Interest/Fee | $7.63 | $236.14 |
| 10/31/2014 | LIEN | 2012 Redemption Payment | $-308.02 | $228.51 |
| 10/31/2014 | LIEN | 2012 Redemption Interest/Fee | $36.44 | $536.53 |
| 10/31/2014 | LIEN | 2011 Redemption Payment | $-303.58 | $500.09 |
| 10/31/2014 | LIEN | 2011 Redemption Interest/Fee | $55.80 | $803.67 |
| 10/31/2014 | LIEN | 2010 Redemption Payment | $-369.56 | $747.87 |
| 10/31/2014 | LIEN | 2010 Redemption Interest/Fee | $90.72 | $1,117.43 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-221.72 | $1,026.71 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.79 | $1,248.43 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $6.51 | $1,250.22 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $228.51 | $1,243.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $217.00 | $1,015.20 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $798.20 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-247.59 | $808.20 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.99 | $1,055.79 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $14.12 | $1,057.78 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,043.66 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $271.58 | $1,033.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $235.46 | $762.08 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-242.78 | $526.62 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $9.34 | $769.40 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $247.78 | $760.06 |
| 06/04/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $512.28 |
| 06/04/2012 | PAYMENT | 2010 - Bill Payment | $-279.18 | $522.28 |
| 06/04/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $801.46 |
| 06/04/2012 | INTEREST | 2010 Interest/Penalty | $35.40 | $791.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $233.44 | $756.06 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $278.84 | $522.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $243.78 | $243.78 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-250.70 | $0.00 |
| 06/03/2010 | INTEREST | 2009 Interest/Penalty | $4.92 | $250.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $245.78 | $245.78 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-124.85 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $4.90 | $124.85 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-124.85 | $119.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $244.80 | $244.80 |
| 07/15/2008 | LIEN | 2007 Redemption Payment | $-261.65 | $0.00 |
| 07/15/2008 | LIEN | 2007 Redemption Interest/Fee | $6.38 | $261.65 |
| 07/15/2008 | LIEN | 2006 Redemption Payment | $-355.36 | $255.27 |
| 07/15/2008 | LIEN | 2006 Redemption Interest/Fee | $52.93 | $610.63 |
| 07/15/2008 | LIEN | 2005 Redemption Payment | $-404.62 | $557.70 |
| 07/15/2008 | LIEN | 2005 Redemption Interest/Fee | $89.67 | $962.32 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-250.27 | $872.65 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $4.91 | $1,122.92 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $255.27 | $1,118.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $245.36 | $862.74 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-297.43 | $617.38 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $5.83 | $914.81 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $302.43 | $908.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $291.60 | $606.55 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-300.95 | $314.95 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $615.90 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $625.90 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $19.69 | $615.90 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $314.95 | $596.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $281.26 | $281.26 |
| 09/06/2005 | PAYMENT | 2004 - Bill Payment | $-327.64 | $0.00 |
| 09/06/2005 | INTEREST | 2004 Interest/Penalty | $15.60 | $327.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $312.04 | $312.04 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-48.04 | $0.00 |
| 05/18/2004 | INTEREST | 2003 Interest/Penalty | $0.48 | $48.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $47.56 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-84.45 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-84.45 | $84.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-77.79 | $0.00 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $0.77 | $77.79 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-77.02 | $77.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-78.91 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-78.91 | $78.91 |
| 01/01/1999 | Bill | 1998 Tax Bill | $157.82 | $157.82 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-82.44 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $2.40 | $82.44 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-80.04 | $80.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $160.08 | $160.08 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-135.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 04/27/1995 | 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 |