Tax Account 46-173-26-074
Owners
HOLDEN MARILYN P
PO BOX 19308
COLORADO CITY, CO 81019-0308
Account Summary
| Account ID | 46-173-26-074 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $541.24 | $0.00 | $0.00 | $541.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $114.69 | $0.00 | $0.00 | $114.69 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.06 | $0.00 | $0.00 | $32.06 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.62 | $0.00 | $0.00 | $32.62 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $108.86 | $0.00 | $0.00 | $108.86 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $110.78 | $0.00 | $0.00 | $110.78 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $442.92 | $0.00 | $0.00 | $442.92 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $443.48 | $0.00 | $13.31 | $456.79 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $662.14 | $0.00 | $26.49 | $688.63 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $419.06 | $0.00 | $16.77 | $435.83 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $658.54 | $0.00 | $26.34 | $684.88 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $418.32 | $0.00 | $16.74 | $435.06 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $417.16 | $10.00 | $25.03 | $452.19 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $420.90 | $0.00 | $4.21 | $425.11 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $424.74 | $0.00 | $16.99 | $441.73 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $424.88 | $0.00 | $2.12 | $427.00 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $425.86 | $0.00 | $2.13 | $427.99 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $459.56 | $0.00 | $0.00 | $459.56 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $443.26 | $0.00 | $0.00 | $443.26 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $474.70 | $0.00 | $0.00 | $474.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $468.42 | $0.00 | $0.00 | $468.42 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $449.62 | $0.00 | $0.00 | $449.62 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $418.78 | $0.00 | $0.00 | $418.78 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $425.24 | $0.00 | $0.00 | $425.24 | $0.00 | $0.00 | 11.0164 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000006185 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | HOLDEN MARILYN P | $76.57 | $76.57 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $82.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $-82.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-269.82 | $-81.23 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-269.82 | $188.59 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $458.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $541.24 | $459.21 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-97.18 | $-82.03 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1.18 | $15.15 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.18 | $16.33 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-97.18 | $17.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.69 | $114.69 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-31.70 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $31.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.06 | $32.06 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-32.26 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $32.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.62 | $32.62 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-107.62 | $1.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $108.86 | $108.86 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-108.46 | $1.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $109.70 | $109.70 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-109.54 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $109.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $110.78 | $110.78 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-220.84 | $0.62 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $221.46 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-220.84 | $222.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $442.92 | $442.92 |
| 08/18/2017 | LIEN | 2016 Tax Lien - Canceled | $-461.79 | $0.00 |
| 08/18/2017 | LIEN | 2015 Tax Lien - Canceled | $-693.63 | $461.79 |
| 08/18/2017 | LIEN | 2014 Tax Lien - Canceled | $-440.83 | $1,155.42 |
| 08/18/2017 | LIEN | 2013 Tax Lien - Canceled | $-689.88 | $1,596.25 |
| 08/18/2017 | LIEN | 2012 Tax Lien - Canceled | $-440.06 | $2,286.13 |
| 08/18/2017 | LIEN | 2011 Tax Lien - Canceled | $-464.19 | $2,726.19 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.95 | $3,190.38 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-455.84 | $3,191.33 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $13.31 | $3,647.17 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $461.79 | $3,633.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $443.48 | $3,172.07 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-435.99 | $2,728.59 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-251.68 | $3,164.58 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $3,416.26 |
| 08/25/2016 | INTEREST | 2015 Interest/Penalty | $26.49 | $3,417.22 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $693.63 | $3,390.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $662.14 | $2,697.10 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.96 | $2,034.96 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-434.87 | $2,035.92 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $16.77 | $2,470.79 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $440.83 | $2,454.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $419.06 | $2,013.19 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-432.24 | $1,594.13 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.96 | $2,026.37 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-251.68 | $2,027.33 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $26.34 | $2,279.01 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $689.88 | $2,252.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $658.54 | $1,562.79 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-434.10 | $904.25 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $1,338.35 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $16.74 | $1,339.31 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $440.06 | $1,322.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $418.32 | $882.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-442.19 | $464.19 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $906.38 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $916.38 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $25.03 | $906.38 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $464.19 | $881.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $417.16 | $417.16 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-425.11 | $0.00 |
| 05/31/2011 | INTEREST | 2010 Interest/Penalty | $4.21 | $425.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $420.90 | $420.90 |
| 08/23/2010 | PAYMENT | 2009 - Bill Payment | $-441.73 | $0.00 |
| 08/23/2010 | INTEREST | 2009 Interest/Penalty | $16.99 | $441.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $424.74 | $424.74 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-214.56 | $0.00 |
| 06/23/2009 | INTEREST | 2008 Interest/Penalty | $2.12 | $214.56 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-212.44 | $212.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $424.88 | $424.88 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-215.06 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $2.13 | $215.06 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-212.93 | $212.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $425.86 | $425.86 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-459.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $459.56 | $459.56 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-443.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $443.26 | $443.26 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-474.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $474.70 | $474.70 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-468.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $468.42 | $468.42 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-449.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $449.62 | $449.62 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-418.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $418.78 | $418.78 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-425.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $425.24 | $425.24 |