Tax Account 46-173-26-015
Owners
EAST WADE I/EAST MICHELLE M
PO BOX 19645
COLORADO CITY, CO 81019-0645
Account Summary
| Account ID | 46-173-26-015 |
|---|---|
| Account Type | Real Estate |
| Location | 3191 LEM ST COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,957.32 |
| Taxed incl Special Assessments | $1,957.32 |
| Paid | $978.66 |
| Bill Total | $1,957.32 |
| Interest | $0.00 |
| Bill Balance | $978.66 |
| Prior Billed* | $978.66 |
| Total Account Balance** | $978.66 |
| 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 | $1,088.78 | $0.00 | $0.00 | $1,088.78 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,099.10 | $0.00 | $0.00 | $1,099.10 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $890.34 | $0.00 | $0.00 | $890.34 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $900.24 | $0.00 | $0.00 | $900.24 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,551.10 | $0.00 | $0.00 | $1,551.10 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,563.64 | $0.00 | $0.00 | $1,563.64 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,301.74 | $0.00 | $0.00 | $1,301.74 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,303.34 | $0.00 | $0.00 | $1,303.34 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,251.10 | $0.00 | $0.00 | $1,251.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,185.62 | $0.00 | $0.00 | $1,185.62 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,189.64 | $0.00 | $0.00 | $1,189.64 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,182.50 | $0.00 | $0.00 | $1,182.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,255.84 | $0.00 | $0.00 | $1,255.84 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,245.12 | $0.00 | $0.00 | $1,245.12 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,290.20 | $0.00 | $0.00 | $1,290.20 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,300.08 | $0.00 | $0.00 | $1,300.08 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,354.44 | $0.00 | $0.00 | $1,354.44 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,357.56 | $0.00 | $0.00 | $1,357.56 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,339.04 | $0.00 | $40.17 | $1,379.21 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,291.54 | $0.00 | $0.00 | $1,291.54 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,098.78 | $0.00 | $0.00 | $1,098.78 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,084.26 | $0.00 | $0.00 | $1,084.26 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,277.76 | $0.00 | $0.00 | $1,277.76 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,190.16 | $0.00 | $0.00 | $1,190.16 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,106.06 | $0.00 | $0.00 | $1,106.06 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,066.60 | $0.00 | $0.00 | $1,066.60 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,022.06 | $0.00 | $0.00 | $1,022.06 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,036.68 | $0.00 | $25.92 | $1,062.60 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $949.36 | $0.00 | $9.49 | $958.85 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $945.48 | $0.00 | $0.00 | $945.48 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $938.40 | $0.00 | $0.00 | $938.40 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $938.40 | $0.00 | $0.00 | $938.40 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $998.98 | $0.00 | $0.00 | $998.98 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $1,170.40 | $0.00 | $0.00 | $1,170.40 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $1,169.78 | $0.00 | $0.00 | $1,169.78 | $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 | 32.95 | 16.63 | 16.65 | 16.65 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-978.66 | $978.66 |
| 01/19/2026 | Bill | EAST WADE I/EAST MICHELLE M | $1,957.32 | $1,957.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-530.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.66 | $530.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-530.73 | $544.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.66 | $1,075.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,088.78 | $1,088.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-535.89 | $13.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.66 | $549.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-535.89 | $563.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,099.10 | $1,099.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-435.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.68 | $435.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-435.49 | $445.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.68 | $880.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $890.34 | $890.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-440.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.68 | $440.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-440.44 | $450.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.68 | $890.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $900.24 | $900.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-766.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.88 | $766.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.88 | $775.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-766.67 | $784.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,551.10 | $1,551.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-772.94 | $8.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.88 | $781.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-772.94 | $790.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,563.64 | $1,563.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-643.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.33 | $643.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-643.54 | $650.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.33 | $1,294.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,301.74 | $1,301.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-644.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.33 | $644.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.33 | $651.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-644.34 | $659.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,303.34 | $1,303.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-620.83 | $4.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-620.83 | $625.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $1,246.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,251.10 | $1,251.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-588.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $588.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-588.09 | $592.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $1,180.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,185.62 | $1,185.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-590.07 | $4.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-590.07 | $594.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $1,184.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,189.64 | $1,189.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-586.50 | $4.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-586.50 | $591.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $1,177.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,182.50 | $1,182.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-622.90 | $5.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-622.90 | $627.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $1,250.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,255.84 | $1,255.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-622.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-622.56 | $622.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,245.12 | $1,245.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-645.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-645.10 | $645.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,290.20 | $1,290.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-650.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-650.04 | $650.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,300.08 | $1,300.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-677.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-677.22 | $677.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,354.44 | $1,354.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-678.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-678.78 | $678.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,357.56 | $1,357.56 |
| 07/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,379.21 | $0.00 |
| 07/06/2007 | INTEREST | 2006 Interest/Penalty | $40.17 | $1,379.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,339.04 | $1,339.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-645.77 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-645.77 | $645.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,291.54 | $1,291.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-549.39 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-549.39 | $549.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,098.78 | $1,098.78 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-542.13 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-542.13 | $542.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,084.26 | $1,084.26 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-638.88 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-638.88 | $638.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,277.76 | $1,277.76 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-1,190.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,190.16 | $1,190.16 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,106.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,106.06 | $1,106.06 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,066.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,066.60 | $1,066.60 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,022.06 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,022.06 | $1,022.06 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-533.89 | $0.00 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-528.71 | $533.89 |
| 04/09/1998 | INTEREST | 1997 Interest/Penalty | $25.92 | $1,062.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,036.68 | $1,036.68 |
| 07/09/1997 | PAYMENT | 1996 - Bill Payment | $-484.17 | $0.00 |
| 07/09/1997 | INTEREST | 1996 Interest/Penalty | $9.49 | $484.17 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-474.68 | $474.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $949.36 | $949.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-472.74 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-472.74 | $472.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $945.48 | $945.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-938.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $938.40 | $938.40 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-938.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $938.40 | $938.40 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-998.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $998.98 | $998.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,170.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,170.40 | $1,170.40 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,169.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,169.78 | $1,169.78 |