Tax Account 46-173-26-069
Owners
ROSENZWEIG JENNIFER
PO BOX 19367
COLORADO CITY, CO 81019-0367
Account Summary
| Account ID | 46-173-26-069 |
|---|---|
| Account Type | Real Estate |
| Location | 3264 ALDRIN PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,984.21 |
| Taxed incl Special Assessments | $1,984.21 |
| Paid | $1,984.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,984.21 | $0.00 | $0.00 | $1,984.21 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,244.06 | $0.00 | $0.00 | $1,244.06 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,255.92 | $0.00 | $0.00 | $1,255.92 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,181.64 | $0.00 | $0.00 | $1,181.64 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,194.84 | $0.00 | $0.00 | $1,194.84 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,260.42 | $0.00 | $0.00 | $1,260.42 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,183.08 | $0.00 | $0.00 | $1,183.08 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,002.18 | $0.00 | $0.00 | $1,002.18 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,003.42 | $0.00 | $0.00 | $1,003.42 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $969.38 | $0.00 | $0.00 | $969.38 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $918.64 | $0.00 | $0.00 | $918.64 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $909.20 | $0.00 | $0.00 | $909.20 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $903.76 | $0.00 | $0.00 | $903.76 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $957.74 | $0.00 | $0.00 | $957.74 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $949.56 | $0.00 | $0.00 | $949.56 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $989.74 | $0.00 | $0.00 | $989.74 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $998.24 | $0.00 | $0.00 | $998.24 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,022.30 | $0.00 | $0.00 | $1,022.30 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,024.66 | $0.00 | $0.00 | $1,024.66 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,022.94 | $0.00 | $0.00 | $1,022.94 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $986.66 | $0.00 | $0.00 | $986.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $943.36 | $0.00 | $0.00 | $943.36 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $930.90 | $0.00 | $0.00 | $930.90 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,090.24 | $0.00 | $0.00 | $1,090.24 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,015.50 | $0.00 | $10.16 | $1,025.66 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $913.26 | $10.00 | $54.80 | $978.06 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $880.70 | $0.00 | $8.81 | $889.51 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $828.30 | $0.00 | $8.28 | $836.58 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $840.16 | $13.50 | $50.41 | $904.07 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $747.84 | $13.50 | $44.87 | $806.21 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $744.78 | $13.50 | $134.06 | $892.34 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $742.46 | $13.50 | $44.55 | $800.51 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $742.46 | $0.00 | $0.00 | $742.46 | $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 | $832.98 | $0.00 | $0.00 | $832.98 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $815.58 | $0.00 | $0.00 | $815.58 | $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 | 24.24 | 24.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | ROSENZWEIG JENNIFER PAYIT PAID BY PAYMENT PROVIDER API | $-1,984.21 | $0.00 |
| 01/19/2026 | Bill | ROSENZWEIG JENNIFER | $1,984.21 | $1,984.21 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,223.92 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.14 | $1,223.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,244.06 | $1,244.06 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,235.78 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-20.14 | $1,235.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,255.92 | $1,255.92 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-6.82 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-584.00 | $6.82 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-584.00 | $590.82 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.82 | $1,174.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,181.64 | $1,181.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-590.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.82 | $590.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-590.60 | $597.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.82 | $1,188.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,194.84 | $1,194.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-622.99 | $7.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-622.99 | $630.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.22 | $1,253.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,260.42 | $1,260.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-584.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.72 | $584.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-584.82 | $591.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.72 | $1,176.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,183.08 | $1,183.08 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-990.90 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.28 | $990.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,002.18 | $1,002.18 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.28 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-992.14 | $11.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,003.42 | $1,003.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-481.03 | $3.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.66 | $484.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-481.03 | $488.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $969.38 | $969.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-455.66 | $3.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-455.66 | $459.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.66 | $914.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $918.64 | $918.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-450.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.63 | $450.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-450.97 | $454.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.63 | $905.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $909.20 | $909.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-448.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $448.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-448.25 | $451.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $900.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $903.76 | $903.76 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-475.04 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $475.04 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-475.04 | $478.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $953.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $957.74 | $957.74 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-474.78 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-474.78 | $474.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $949.56 | $949.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-494.87 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-494.87 | $494.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $989.74 | $989.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-499.12 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-499.12 | $499.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $998.24 | $998.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-511.15 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-511.15 | $511.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,022.30 | $1,022.30 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-512.33 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-512.33 | $512.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,024.66 | $1,024.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-511.47 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-511.47 | $511.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,022.94 | $1,022.94 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-493.33 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-493.33 | $493.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $986.66 | $986.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-471.68 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-471.68 | $471.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $943.36 | $943.36 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-465.45 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-465.45 | $465.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $930.90 | $930.90 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-545.12 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-545.12 | $545.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,090.24 | $1,090.24 |
| 05/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,025.66 | $0.00 |
| 05/23/2002 | INTEREST | 2001 Interest/Penalty | $10.16 | $1,025.66 |
| 05/23/2002 | LIEN | 2000 Redemption Payment | $-1,067.62 | $1,015.50 |
| 05/23/2002 | LIEN | 2000 Redemption Interest/Fee | $85.56 | $2,083.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,015.50 | $1,997.56 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-968.06 | $982.06 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,950.12 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $54.80 | $1,960.12 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,905.32 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $982.06 | $1,895.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $913.26 | $913.26 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-889.51 | $0.00 |
| 05/09/2000 | INTEREST | 1999 Interest/Penalty | $8.81 | $889.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $880.70 | $880.70 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-836.58 | $0.00 |
| 05/21/1999 | INTEREST | 1998 Interest/Penalty | $8.28 | $836.58 |
| 05/21/1999 | LIEN | 1997 Redemption Payment | $-999.83 | $828.30 |
| 05/21/1999 | LIEN | 1997 Redemption Interest/Fee | $91.76 | $1,828.13 |
| 05/21/1999 | LIEN | 1996 Redemption Payment | $-1,006.26 | $1,736.37 |
| 05/21/1999 | LIEN | 1996 Redemption Interest/Fee | $196.05 | $2,742.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $828.30 | $2,546.58 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,718.28 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-890.57 | $1,731.78 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $50.41 | $2,622.35 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $2,571.94 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $908.07 | $2,558.44 |
| 08/05/1998 | LIEN | 1995 Redemption Payment | $-1,018.37 | $1,650.37 |
| 08/05/1998 | LIEN | 1995 Redemption Interest/Fee | $122.03 | $2,668.74 |
| 08/05/1998 | LIEN | 1994 Redemption Payment | $-1,140.03 | $2,546.71 |
| 08/05/1998 | LIEN | 1994 Redemption Interest/Fee | $335.52 | $3,686.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $840.16 | $3,351.22 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $2,511.06 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-792.71 | $2,524.56 |
| 10/23/1997 | PAYMENT | 1995 - Bill Payment | $-13.50 | $3,317.27 |
| 10/23/1997 | PAYMENT | 1995 - Bill Payment | $-878.84 | $3,330.77 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $44.87 | $4,209.61 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $4,164.74 |
| 10/23/1997 | INTEREST | 1995 Interest/Penalty | $134.06 | $4,151.24 |
| 10/23/1997 | INTEREST | 1995 Interest/Penalty | $13.50 | $4,017.18 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $810.21 | $4,003.68 |
| 10/21/1997 | LIEN | 1995 Tax Lien | $896.34 | $3,193.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $747.84 | $2,297.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $744.78 | $1,549.29 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-787.01 | $804.51 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,591.52 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,605.02 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $44.55 | $1,591.52 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $804.51 | $1,546.97 |
| 01/01/1995 | Bill | 1994 Tax Bill | $742.46 | $742.46 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-371.23 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-371.23 | $371.23 |
| 01/01/1994 | Bill | 1993 Tax Bill | $742.46 | $742.46 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-416.24 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-416.24 | $416.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $832.48 | $832.48 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-416.49 | $0.00 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-416.49 | $416.49 |
| 01/01/1992 | Bill | 1991 Tax Bill | $832.98 | $832.98 |
| 05/09/1991 | PAYMENT | 1990 - Bill Payment | $-815.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $815.58 | $815.58 |