Tax Account 46-173-26-070
Owners
ROTHSCHILD SAMANTHA MARIE/ ROTHSCHILD CHRISTOPHER SCOTT
3276 ALDRIN PL
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-173-26-070 |
|---|---|
| Account Type | Real Estate |
| Location | 3276 ALDRIN PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,224.26 |
| Taxed incl Special Assessments | $2,224.26 |
| Paid | $1,112.13 |
| Bill Total | $2,224.26 |
| Interest | $0.00 |
| Bill Balance | $1,112.13 |
| Prior Billed* | $1,112.13 |
| Total Account Balance** | $1,112.13 |
| 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 | $1,620.26 | $0.00 | $0.00 | $1,620.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,635.74 | $0.00 | $0.00 | $1,635.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,551.60 | $0.00 | $0.00 | $1,551.60 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,568.36 | $0.00 | $0.00 | $1,568.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,576.92 | $0.00 | $0.00 | $1,576.92 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,588.86 | $0.00 | $0.00 | $1,588.86 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,338.94 | $0.00 | $0.00 | $1,338.94 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,340.58 | $0.00 | $0.00 | $1,340.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,280.90 | $0.00 | $0.00 | $1,280.90 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,213.86 | $0.00 | $0.00 | $1,213.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,182.88 | $0.00 | $0.00 | $1,182.88 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,175.78 | $0.00 | $0.00 | $1,175.78 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,247.19 | $0.00 | $0.00 | $1,247.19 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,236.54 | $0.00 | $0.00 | $1,236.54 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,290.72 | $0.00 | $0.00 | $1,290.72 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,301.16 | $0.00 | $0.00 | $1,301.16 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,357.68 | $0.00 | $0.00 | $1,357.68 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,360.80 | $0.00 | $0.00 | $1,360.80 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,337.86 | $0.00 | $0.00 | $1,337.86 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,290.42 | $0.00 | $0.00 | $1,290.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,227.68 | $0.00 | $0.00 | $1,227.68 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,211.46 | $0.00 | $0.00 | $1,211.46 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,415.22 | $0.00 | $0.00 | $1,415.22 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,318.18 | $0.00 | $0.00 | $1,318.18 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,132.50 | $0.00 | $0.00 | $1,132.50 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,092.10 | $0.00 | $0.00 | $1,092.10 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,063.42 | $0.00 | $0.00 | $1,063.42 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,078.64 | $0.00 | $0.00 | $1,078.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $951.70 | $0.00 | $0.00 | $951.70 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $947.80 | $0.00 | $0.00 | $947.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $945.82 | $0.00 | $0.00 | $945.82 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $945.82 | $0.00 | $0.00 | $945.82 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $1,035.04 | $0.00 | $0.00 | $1,035.04 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $1,035.64 | $0.00 | $0.00 | $1,035.64 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $1,019.74 | $0.00 | $0.00 | $1,019.74 | $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 | 27.07 | 13.66 | 13.68 | 13.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.87 | 9.97 | .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 | $-1,112.13 | $1,112.13 |
| 01/19/2026 | Bill | ROTHSCHILD SAMANTHA MARIE/ ROTHSCHILD CHRISTOPHER SCOTT | $2,224.26 | $2,224.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-797.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.36 | $797.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-797.77 | $810.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.36 | $1,607.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,620.26 | $1,620.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-805.51 | $12.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.36 | $817.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-805.51 | $830.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,635.74 | $1,635.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-766.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.95 | $766.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-766.85 | $775.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.95 | $1,542.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,551.60 | $1,551.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-775.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.95 | $775.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-775.23 | $784.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.95 | $1,559.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,568.36 | $1,568.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-779.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.03 | $779.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.03 | $788.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-779.43 | $797.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,576.92 | $1,576.92 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-18.06 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,570.80 | $18.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,588.86 | $1,588.86 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,323.86 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-15.08 | $1,323.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,338.94 | $1,338.94 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-15.08 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,325.50 | $15.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,340.58 | $1,340.58 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,271.24 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.66 | $1,271.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,280.90 | $1,280.90 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,204.20 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-9.66 | $1,204.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,213.86 | $1,213.86 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,173.44 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-9.44 | $1,173.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,182.88 | $1,182.88 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-9.44 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,166.34 | $9.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,175.78 | $1,175.78 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-9.97 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,237.22 | $9.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,247.19 | $1,247.19 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,236.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,236.54 | $1,236.54 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,290.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,290.72 | $1,290.72 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,301.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,301.16 | $1,301.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-678.84 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-678.84 | $678.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,357.68 | $1,357.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-680.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-680.40 | $680.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,360.80 | $1,360.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-668.93 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-668.93 | $668.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,337.86 | $1,337.86 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-645.21 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-645.21 | $645.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,290.42 | $1,290.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-613.84 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-613.84 | $613.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,227.68 | $1,227.68 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-605.73 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-605.73 | $605.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,211.46 | $1,211.46 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-707.61 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-707.61 | $707.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,415.22 | $1,415.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-659.09 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-659.09 | $659.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,318.18 | $1,318.18 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-566.25 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-566.25 | $566.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,132.50 | $1,132.50 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-546.05 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-546.05 | $546.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,092.10 | $1,092.10 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-531.71 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-531.71 | $531.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,063.42 | $1,063.42 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-539.32 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-539.32 | $539.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,078.64 | $1,078.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-475.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-475.85 | $475.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $951.70 | $951.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-473.90 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-473.90 | $473.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $947.80 | $947.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-945.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $945.82 | $945.82 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-945.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $945.82 | $945.82 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,035.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,035.04 | $1,035.04 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,035.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,035.64 | $1,035.64 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-1,019.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,019.74 | $1,019.74 |