Tax Account 46-173-20-237
Owners
THOMPSON MICHAEL D
2991 BLUE SPRUCE DR
COLORADO CITY, CO 81019-A042
Account Summary
| Account ID | 46-173-20-237 |
|---|---|
| Account Type | Real Estate |
| Location | 2991 BLUE SPRUCE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,739.10 |
| Taxed incl Special Assessments | $1,739.10 |
| Paid | $869.55 |
| Bill Total | $1,739.10 |
| Interest | $0.00 |
| Bill Balance | $869.55 |
| Prior Billed* | $869.55 |
| Total Account Balance** | $869.55 |
| 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 | $1,574.08 | $0.00 | $0.00 | $1,574.08 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,589.12 | $0.00 | $0.00 | $1,589.12 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,075.38 | $0.00 | $0.00 | $1,075.38 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,086.84 | $0.00 | $0.00 | $1,086.84 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,260.40 | $0.00 | $0.00 | $1,260.40 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,269.92 | $0.00 | $0.00 | $1,269.92 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $932.12 | $0.00 | $0.00 | $932.12 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $933.28 | $0.00 | $0.00 | $933.28 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,008.46 | $0.00 | $0.00 | $1,008.46 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $798.36 | $0.00 | $0.00 | $798.36 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $857.04 | $0.00 | $0.00 | $857.04 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $851.90 | $0.00 | $0.00 | $851.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $917.54 | $0.00 | $0.00 | $917.54 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $898.36 | $0.00 | $0.00 | $898.36 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $995.40 | $0.00 | $0.00 | $995.40 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,003.62 | $0.00 | $0.00 | $1,003.62 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,037.40 | $0.00 | $0.00 | $1,037.40 | $0.00 | $0.00 | 10.7837 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 10.75 | 10.77 | 10.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .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. | $-869.55 | $869.55 |
| 01/19/2026 | Bill | THOMPSON MICHAEL D | $1,739.10 | $1,739.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-774.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.08 | $774.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-774.96 | $787.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.08 | $1,562.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,574.08 | $1,574.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-782.48 | $12.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.08 | $794.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-782.48 | $806.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,589.12 | $1,589.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-531.48 | $6.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.21 | $537.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-531.48 | $543.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,075.38 | $1,075.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-537.21 | $6.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-537.21 | $543.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.21 | $1,080.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,086.84 | $1,086.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-622.99 | $7.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.21 | $630.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-622.99 | $637.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,260.40 | $1,260.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-627.75 | $7.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-627.75 | $634.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.21 | $1,262.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,269.92 | $1,269.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-460.81 | $5.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.25 | $466.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-460.81 | $471.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $932.12 | $932.12 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.50 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-922.78 | $10.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $933.28 | $933.28 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-7.60 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,000.86 | $7.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,008.46 | $1,008.46 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-792.00 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.36 | $792.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $798.36 | $798.36 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-850.20 | $6.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $857.04 | $857.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-422.53 | $3.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-422.53 | $425.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.42 | $848.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $851.90 | $851.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-455.10 | $3.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-455.10 | $458.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.67 | $913.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $917.54 | $917.54 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-449.18 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-449.18 | $449.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $898.36 | $898.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-497.70 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-497.70 | $497.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $995.40 | $995.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-501.81 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-501.81 | $501.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,003.62 | $1,003.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-518.70 | $0.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-518.70 | $518.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,037.40 | $1,037.40 |