Tax Account 46-173-26-034
Owners
CRAIG ALEXANDER/CRAIG CARIANNE
PO BOX 19752
COLORADO CITY, CO 81019-0752
Account Summary
| Account ID | 46-173-26-034 |
|---|---|
| Account Type | Real Estate |
| Location | 3046 COLLINS PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,857.94 |
| Taxed incl Special Assessments | $2,857.94 |
| Paid | $1,428.97 |
| Bill Total | $2,857.94 |
| Interest | $0.00 |
| Bill Balance | $1,428.97 |
| Prior Billed* | $1,428.97 |
| Total Account Balance** | $1,428.97 |
| 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 | $1,909.74 | $0.00 | $0.00 | $1,909.74 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,927.98 | $0.00 | $0.00 | $1,927.98 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,915.76 | $0.00 | $0.00 | $1,915.76 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,936.30 | $0.00 | $0.00 | $1,936.30 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,526.42 | $0.00 | $0.00 | $1,526.42 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,538.32 | $0.00 | $0.00 | $1,538.32 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,302.64 | $0.00 | $0.00 | $1,302.64 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,304.24 | $0.00 | $13.05 | $1,317.29 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,253.36 | $0.00 | $0.00 | $1,253.36 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,187.76 | $0.00 | $0.00 | $1,187.76 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,194.14 | $0.00 | $0.00 | $1,194.14 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,186.98 | $0.00 | $0.00 | $1,186.98 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,267.82 | $0.00 | $0.00 | $1,267.82 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,257.00 | $0.00 | $0.00 | $1,257.00 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,285.38 | $0.00 | $0.00 | $1,285.38 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,295.76 | $0.00 | $0.00 | $1,295.76 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,365.22 | $0.00 | $0.00 | $1,365.22 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,368.38 | $0.00 | $0.00 | $1,368.38 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,339.04 | $0.00 | $0.00 | $1,339.04 | $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 | $1,115.64 | $0.00 | $0.00 | $1,115.64 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,100.90 | $0.00 | $0.00 | $1,100.90 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,298.74 | $0.00 | $0.00 | $1,298.74 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,209.70 | $0.00 | $0.00 | $1,209.70 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,109.36 | $0.00 | $0.00 | $1,109.36 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,069.80 | $0.00 | $0.00 | $1,069.80 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $986.14 | $0.00 | $0.00 | $986.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,000.24 | $0.00 | $0.00 | $1,000.24 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $809.58 | $0.00 | $0.00 | $809.58 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $806.26 | $0.00 | $0.00 | $806.26 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $801.78 | $0.00 | $0.00 | $801.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $801.78 | $0.00 | $0.00 | $801.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $832.48 | $0.00 | $0.00 | $832.48 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $1,052.62 | $0.00 | $0.00 | $1,052.62 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $1,050.36 | $0.00 | $0.00 | $1,050.36 | $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 | 34.93 | 17.63 | 17.65 | 17.65 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .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 | 9.37 | 9.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,428.97 | $1,428.97 |
| 01/19/2026 | Bill | CRAIG ALEXANDER/CRAIG CARIANNE | $2,857.94 | $2,857.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-940.75 | $14.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.12 | $954.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-940.75 | $968.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,909.74 | $1,909.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-949.87 | $14.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.12 | $963.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-949.87 | $978.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,927.98 | $1,927.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-946.82 | $11.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.06 | $957.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-946.82 | $968.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,915.76 | $1,915.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-957.09 | $11.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-957.09 | $968.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.06 | $1,925.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,936.30 | $1,936.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-754.47 | $8.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.74 | $763.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-754.47 | $771.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,526.42 | $1,526.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-760.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.74 | $760.42 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-760.42 | $769.16 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.74 | $1,529.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,538.32 | $1,538.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-643.99 | $7.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-643.99 | $651.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.33 | $1,295.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,302.64 | $1,302.64 |
| 07/10/2018 | PAYMENT | 2017 - Bill Payment | $-7.48 | $0.00 |
| 07/10/2018 | PAYMENT | 2017 - Bill Payment | $-657.69 | $7.48 |
| 07/10/2018 | INTEREST | 2017 Interest/Penalty | $13.05 | $665.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-644.79 | $652.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.33 | $1,296.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,304.24 | $1,304.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-621.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.73 | $621.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.73 | $626.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-621.95 | $631.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,253.36 | $1,253.36 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-589.15 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $589.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.73 | $593.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-589.15 | $598.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,187.76 | $1,187.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-592.30 | $4.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-592.30 | $597.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $1,189.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,194.14 | $1,194.14 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-588.72 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $588.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $593.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-588.72 | $598.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,186.98 | $1,186.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-628.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $628.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-628.84 | $633.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $1,262.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,267.82 | $1,267.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-628.50 | $0.00 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-628.50 | $628.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,257.00 | $1,257.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-642.69 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-642.69 | $642.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,285.38 | $1,285.38 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-647.88 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-647.88 | $647.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,295.76 | $1,295.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-682.61 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-682.61 | $682.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,365.22 | $1,365.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-684.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-684.19 | $684.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,368.38 | $1,368.38 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-669.52 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-669.52 | $669.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,339.04 | $1,339.04 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-645.77 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-645.77 | $645.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,291.54 | $1,291.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-557.82 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-557.82 | $557.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,115.64 | $1,115.64 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-550.45 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-550.45 | $550.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,100.90 | $1,100.90 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-649.37 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-649.37 | $649.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,298.74 | $1,298.74 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-604.85 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-604.85 | $604.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,209.70 | $1,209.70 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-554.68 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-554.68 | $554.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,109.36 | $1,109.36 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-534.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-534.90 | $534.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,069.80 | $1,069.80 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-493.07 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-493.07 | $493.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $986.14 | $986.14 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-500.12 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-500.12 | $500.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,000.24 | $1,000.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-404.79 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-404.79 | $404.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $809.58 | $809.58 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-806.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $806.26 | $806.26 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-801.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $801.78 | $801.78 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-801.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $801.78 | $801.78 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-416.24 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-416.24 | $416.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $832.48 | $832.48 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,052.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,052.62 | $1,052.62 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,050.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,050.36 | $1,050.36 |