Tax Account 46-174-35-030
Owners
ANDERS CAMILLE
921 LAKE AVE
PUEBLO, CO 81004-2454
Account Summary
| Account ID | 46-174-35-030 |
|---|---|
| Account Type | Real Estate |
| Location | 3058 ALGONQUIN AVE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,643.27 |
| Taxed incl Special Assessments | $3,643.27 |
| Paid | $1,821.64 |
| Bill Total | $3,643.27 |
| Interest | $0.00 |
| Bill Balance | $1,821.63 |
| Prior Billed* | $1,821.63 |
| Total Account Balance** | $1,821.63 |
| 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 | $3,144.24 | $0.00 | $0.00 | $3,144.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,174.32 | $0.00 | $0.00 | $3,174.32 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3,258.66 | $0.00 | $0.00 | $3,258.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $3,363.04 | $0.00 | $0.00 | $3,363.04 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,312.56 | $0.00 | $11.56 | $2,324.12 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,330.86 | $10.00 | $139.85 | $2,480.71 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,983.60 | $0.00 | $0.00 | $1,983.60 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,986.06 | $0.00 | $0.00 | $1,986.06 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,006.16 | $10.00 | $120.37 | $2,136.53 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,901.16 | $0.00 | $0.00 | $1,901.16 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,896.28 | $0.00 | $0.00 | $1,896.28 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,884.90 | $0.00 | $0.00 | $1,884.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,928.52 | $0.00 | $0.00 | $1,928.52 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,912.06 | $0.00 | $19.12 | $1,931.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,063.64 | $0.00 | $0.00 | $2,063.64 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,080.54 | $0.00 | $0.00 | $2,080.54 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,081.26 | $0.00 | $0.00 | $2,081.26 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,086.06 | $0.00 | $0.00 | $2,086.06 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,269.82 | $0.00 | $0.00 | $2,269.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2,189.32 | $0.00 | $0.00 | $2,189.32 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2,179.48 | $0.00 | $0.00 | $2,179.48 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2,150.68 | $0.00 | $0.00 | $2,150.68 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2,485.64 | $0.00 | $0.00 | $2,485.64 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2,315.22 | $0.00 | $0.00 | $2,315.22 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2,544.80 | $0.00 | $0.00 | $2,544.80 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $123.24 | $0.00 | $0.00 | $123.24 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $126.26 | $0.00 | $0.00 | $126.26 | $0.00 | $0.00 | 10.8844 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 21.61 | 21.63 | 21.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.85 | 43.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.85 | 43.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,821.64 | $1,821.63 |
| 01/19/2026 | Bill | ANDERS CAMILLE | $3,643.27 | $3,643.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,550.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.64 | $1,550.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.64 | $1,572.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,550.48 | $1,593.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,144.24 | $3,144.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,565.52 | $21.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,565.52 | $1,587.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.64 | $3,152.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,174.32 | $3,174.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,610.10 | $19.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,610.10 | $1,629.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.23 | $3,239.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,258.66 | $3,258.66 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-3,328.94 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-34.10 | $3,328.94 |
| 02/18/2022 | LIEN | 2019 Redemption Payment | $-2,819.79 | $3,363.04 |
| 02/18/2022 | LIEN | 2019 Redemption Interest/Fee | $325.08 | $6,182.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,363.04 | $5,857.75 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,143.35 | $2,494.71 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.93 | $3,638.06 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-13.06 | $3,650.99 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,154.78 | $3,664.05 |
| 03/16/2021 | INTEREST | 2020 Interest/Penalty | $11.56 | $4,818.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,312.56 | $4,807.27 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,494.71 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,442.64 | $2,504.71 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-28.07 | $4,947.35 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $4,975.42 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $139.85 | $4,965.42 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,494.71 | $4,825.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,330.86 | $2,330.86 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-22.32 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,961.28 | $22.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,983.60 | $1,983.60 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-981.87 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.16 | $981.87 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-981.87 | $993.03 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-11.16 | $1,974.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,986.06 | $1,986.06 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-16.05 | $10.00 |
| 10/10/2017 | PAYMENT | 2016 - Bill Payment | $-2,110.48 | $26.05 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,136.53 |
| 10/10/2017 | INTEREST | 2016 Interest/Penalty | $120.37 | $2,126.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,006.16 | $2,006.16 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-15.14 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,886.02 | $15.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,901.16 | $1,901.16 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-940.57 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-7.57 | $940.57 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-940.57 | $948.14 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.57 | $1,888.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,896.28 | $1,896.28 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-934.88 | $0.00 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-7.57 | $934.88 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-934.88 | $942.45 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.57 | $1,877.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,884.90 | $1,884.90 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-7.71 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-956.55 | $7.71 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.71 | $964.26 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-956.55 | $971.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,928.52 | $1,928.52 |
| 07/27/2012 | PAYMENT | 2011 - Bill Payment | $-975.15 | $0.00 |
| 07/27/2012 | INTEREST | 2011 Interest/Penalty | $19.12 | $975.15 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-956.03 | $956.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,912.06 | $1,912.06 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-2,063.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,063.64 | $2,063.64 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-2,080.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,080.54 | $2,080.54 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,081.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,081.26 | $2,081.26 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-2,086.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,086.06 | $2,086.06 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-2,269.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,269.82 | $2,269.82 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-2,189.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,189.32 | $2,189.32 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,179.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,179.48 | $2,179.48 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,075.34 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,075.34 | $1,075.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,150.68 | $2,150.68 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,242.82 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,242.82 | $1,242.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,485.64 | $2,485.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,157.61 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,157.61 | $1,157.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,315.22 | $2,315.22 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-2,544.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,544.80 | $2,544.80 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-123.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $123.24 | $123.24 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-126.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $126.26 |