Tax Account 46-173-20-229
Owners
KUSHNER EARL M
216 APPLEWOOD DR
COLORADO CITY, CO 81019-5019
Account Summary
| Account ID | 46-173-20-229 |
|---|---|
| Account Type | Real Estate |
| Location | 216 APPLEWOOD DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,078.18 |
| Taxed incl Special Assessments | $1,078.18 |
| Paid | $539.09 |
| Bill Total | $1,078.18 |
| Interest | $0.00 |
| Bill Balance | $539.09 |
| Prior Billed* | $539.09 |
| Total Account Balance** | $539.09 |
| 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 | $817.16 | $0.00 | $0.00 | $817.16 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $824.94 | $0.00 | $0.00 | $824.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $714.10 | $0.00 | $0.00 | $714.10 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $722.32 | $0.00 | $0.00 | $722.32 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $790.14 | $0.00 | $0.00 | $790.14 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $796.40 | $0.00 | $0.00 | $796.40 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $556.02 | $0.00 | $0.00 | $556.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $556.72 | $0.00 | $0.00 | $556.72 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $608.56 | $0.00 | $0.00 | $608.56 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $576.70 | $0.00 | $0.00 | $576.70 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $618.28 | $0.00 | $0.00 | $618.28 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $614.58 | $0.00 | $0.00 | $614.58 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $657.70 | $0.00 | $0.00 | $657.70 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $652.10 | $0.00 | $0.00 | $652.10 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $709.60 | $0.00 | $0.00 | $709.60 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $715.80 | $0.00 | $0.00 | $715.80 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $749.48 | $0.00 | $0.00 | $749.48 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $751.20 | $0.00 | $0.00 | $751.20 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $831.64 | $0.00 | $0.00 | $831.64 | $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 | $0.00 | $104.82 | $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 | $42.46 | $0.00 | $0.00 | $42.46 | $0.00 | $0.00 | 10.8844 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 6.66 | 6.68 | 6.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-539.09 | $539.09 |
| 01/19/2026 | Bill | DRAY SCOTT | $1,078.18 | $1,078.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-401.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.47 | $401.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-401.11 | $408.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.47 | $809.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $817.16 | $817.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-405.00 | $7.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.47 | $412.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-405.00 | $419.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $824.94 | $824.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-352.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.13 | $352.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-352.92 | $357.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.13 | $709.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $714.10 | $714.10 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-357.03 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-4.13 | $357.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.13 | $361.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-357.03 | $365.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $722.32 | $722.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-390.55 | $4.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-390.55 | $395.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.52 | $785.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $790.14 | $790.14 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-4.52 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-393.68 | $4.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.52 | $398.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-393.68 | $402.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $796.40 | $796.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-274.88 | $3.13 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $549.76 | $278.01 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $6.26 | $-271.75 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-549.76 | $-278.01 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.26 | $271.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-274.88 | $278.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.13 | $552.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $556.02 | $556.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-275.23 | $3.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-275.23 | $278.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.13 | $553.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $556.72 | $556.72 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.30 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-301.98 | $2.30 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-301.98 | $304.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.30 | $606.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $608.56 | $608.56 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-286.05 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $286.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-286.05 | $288.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $574.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $576.70 | $576.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-306.67 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.47 | $306.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-306.67 | $309.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.47 | $615.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $618.28 | $618.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-304.82 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.47 | $304.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-304.82 | $307.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.47 | $612.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $614.58 | $614.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.63 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-326.22 | $2.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-326.22 | $328.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.63 | $655.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $657.70 | $657.70 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-326.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-326.05 | $326.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $652.10 | $652.10 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-354.80 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-354.80 | $354.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $709.60 | $709.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-357.90 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-357.90 | $357.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $715.80 | $715.80 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-374.74 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-374.74 | $374.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $749.48 | $749.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-375.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-375.60 | $375.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $751.20 | $751.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-415.82 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-415.82 | $415.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $831.64 | $831.64 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-97.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $97.88 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-52.41 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-52.41 | $52.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-51.72 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-51.72 | $51.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-58.24 | $0.00 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-58.24 | $58.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.48 | $116.48 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-54.25 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-54.25 | $54.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $108.50 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-58.39 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-58.39 | $58.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.78 | $116.78 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-112.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-42.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $42.46 | $42.46 |