Tax Account 46-173-20-231
Owners
NEEDHAM RICKY R/NEEDHAM MELODY K
PO BOX 19673
COLORADO CITY, CO 81019-0673
Account Summary
| Account ID | 46-173-20-231 |
|---|---|
| Account Type | Real Estate |
| Location | 2890 DAKATA PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $868.78 |
| Taxed incl Special Assessments | $868.78 |
| Paid | $434.39 |
| Bill Total | $868.78 |
| Interest | $0.00 |
| Bill Balance | $434.39 |
| Prior Billed* | $434.39 |
| Total Account Balance** | $434.39 |
| 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 | $578.38 | $0.00 | $0.00 | $578.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $583.88 | $0.00 | $0.00 | $583.88 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $592.60 | $0.00 | $0.00 | $592.60 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $599.66 | $0.00 | $0.00 | $599.66 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $612.82 | $0.00 | $0.00 | $612.82 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $617.94 | $0.00 | $0.00 | $617.94 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $226.22 | $0.00 | $0.00 | $226.22 | $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 | $0.00 | $98.36 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $93.22 | $0.00 | $0.00 | $93.22 | $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 | $0.00 | $0.00 | $92.82 | $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 | $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 | $53.34 | $0.00 | $0.00 | $53.34 | $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 | 10.63 | 5.36 | 5.38 | 5.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .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 |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-434.39 | $434.39 |
| 01/19/2026 | Bill | NEEDHAM RICKY R/NEEDHAM MELODY K | $868.78 | $868.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-283.17 | $6.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.02 | $289.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-283.17 | $295.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $578.38 | $578.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-285.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.02 | $285.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.02 | $291.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-285.92 | $297.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $583.88 | $583.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-292.88 | $3.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.42 | $296.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-292.88 | $299.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $592.60 | $592.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-296.41 | $3.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-296.41 | $299.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.42 | $596.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $599.66 | $599.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-302.90 | $3.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-302.90 | $306.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.51 | $609.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $612.82 | $612.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-305.46 | $3.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-305.46 | $308.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.51 | $614.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $617.94 | $617.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-112.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $112.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $113.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-112.61 | $113.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $226.22 | $226.22 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-88.12 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.00 | $88.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $89.12 | $89.12 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-97.62 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $97.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $98.36 | $98.36 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-92.48 | $0.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $93.22 | $93.22 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-46.12 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.37 | $46.12 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-46.12 | $46.49 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.37 | $92.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.98 | $92.98 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-91.68 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $91.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $92.42 | $92.42 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.74 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-92.08 | $0.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $92.82 | $92.82 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-92.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $92.02 | $92.02 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-92.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $92.84 | $92.84 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-93.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.80 | $93.80 |
| 03/19/2009 | PAYMENT | 2008 - Bill Payment | $-93.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.82 | $93.82 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-47.02 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-47.02 | $47.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $94.04 | $94.04 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-101.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.48 | $101.48 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-97.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $97.88 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-104.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-103.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-116.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.48 | $116.48 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-108.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $108.50 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-116.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.78 | $116.78 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-56.31 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-56.31 | $56.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-26.67 | $0.00 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-26.67 | $26.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $53.34 | $53.34 |