Tax Account 46-173-26-084
Owners
ORESKOVICH JACK B
PO BOX 19201
COLORADO CITY, CO 81019-0201
ORESKOVICH LESLIE S
Account Summary
| Account ID | 46-173-26-084 |
|---|---|
| Account Type | Real Estate |
| Location | 3158 ARMSTRONG CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,844.92 |
| Taxed incl Special Assessments | $2,844.92 |
| Paid | $1,422.46 |
| Bill Total | $2,844.92 |
| Interest | $0.00 |
| Bill Balance | $1,422.46 |
| Prior Billed* | $1,422.46 |
| Total Account Balance** | $1,422.46 |
| 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 | $1,915.38 | $0.00 | $0.00 | $1,915.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,933.68 | $0.00 | $0.00 | $1,933.68 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,961.58 | $0.00 | $0.00 | $1,961.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,983.54 | $0.00 | $0.00 | $1,983.54 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,579.16 | $0.00 | $0.00 | $1,579.16 | $0.00 | $0.00 | 11.0951 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 16.94 | 16.96 | 16.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,422.46 | $1,422.46 |
| 01/19/2026 | Bill | ORESKOVICH JACK B | $2,844.92 | $2,844.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-943.53 | $14.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.16 | $957.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-943.53 | $971.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,915.38 | $1,915.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-952.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.16 | $952.68 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-952.68 | $966.84 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.16 | $1,919.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,933.68 | $1,933.68 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-969.46 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.33 | $969.46 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.33 | $980.79 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-969.46 | $992.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,961.58 | $1,961.58 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-980.44 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.33 | $980.44 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.33 | $991.77 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-980.44 | $1,003.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,983.54 | $1,983.54 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-780.54 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.04 | $780.54 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-780.54 | $789.58 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.04 | $1,570.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,579.16 | $1,579.16 |