Tax Account 46-173-26-078
Owners
COLORADO CITY CONGREGATION OF JEHOVAHS WITNESSES
PO BOX 19988
COLORADO CITY, CO 81019-0988
Account Summary
| Account ID | 46-173-26-078 |
|---|---|
| Account Type | Real Estate |
| Location | 4151 GLEN EAGLES DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.1265 | 70L |
| 2007 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $319.60 | $0.00 | $0.00 | $319.60 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $123.76 | $14.85 | $6.19 | $144.80 | $0.00 | $0.00 | 11.2503 | 70L |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COLORADO CITY CONGREGATION OF JEHOVAHS WITNESSES | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 07/09/2008 | PAYMENT | 2006 - Bill Payment | $-319.60 | $0.00 |
| 07/09/2008 | PAYMENT | 2006 - Bill Payment | $355.76 | $319.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $0.00 | $-36.16 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-355.76 | $-36.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $319.60 | $319.60 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-14.85 | $0.00 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-129.95 | $14.85 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $14.85 | $144.80 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $6.19 | $129.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $123.76 | $123.76 |