Tax Account 46-181-14-156
Owners
DEVENCENTY DANTE / RUSH MILLER HALEY
PO BOX 19258
COLORADO CITY, CO 81019-0258
Account Summary
| Account ID | 46-181-14-156 |
|---|---|
| Account Type | Real Estate |
| Location | 4808 E JEFFERSON BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,626.91 |
| Taxed incl Special Assessments | $2,626.91 |
| Paid | $1,313.46 |
| Bill Total | $2,626.91 |
| Interest | $0.00 |
| Bill Balance | $1,313.45 |
| Prior Billed* | $1,313.45 |
| Total Account Balance** | $1,313.45 |
| 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 | $3,127.34 | $0.00 | $0.00 | $3,127.34 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,157.24 | $0.00 | $0.00 | $3,157.24 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.00 | $32.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $274.36 | $0.00 | $5.49 | $279.85 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $10.00 | $2.34 | $51.30 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $281.36 | $0.00 | $11.25 | $292.61 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $6.18 | $45.66 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $281.52 | $0.00 | $70.86 | $352.38 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $0.00 | $15.41 | $54.89 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $37.40 | $10.00 | $22.82 | $70.22 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $0.00 | $1.12 | $38.42 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $0.00 | $37.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $1.02 | $38.24 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $0.00 | $37.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.00 | $42.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | 32.16 | 16.23 | 16.25 | 16.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,313.46 | $1,313.45 |
| 01/19/2026 | Bill | DEVENCENTY DANTE / RUSH MILLER HALEY | $2,626.91 | $2,626.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,542.14 | $21.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,542.14 | $1,563.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.53 | $3,105.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,127.34 | $3,127.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,557.09 | $21.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.53 | $1,578.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,557.09 | $1,600.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,157.24 | $3,157.24 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $32.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $32.92 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-246.84 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-32.91 | $246.84 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $279.75 |
| 06/14/2022 | INTEREST | 2021 Interest/Penalty | $5.49 | $279.85 |
| 01/04/2022 | LIEN | 2020 Redemption Payment | $-74.26 | $274.36 |
| 01/04/2022 | LIEN | 2020 Redemption Interest/Fee | $8.96 | $348.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $274.36 | $339.66 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.13 | $65.30 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-41.17 | $65.43 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $106.60 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $116.60 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $2.34 | $106.60 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $65.30 | $104.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $38.96 |
| 12/22/2020 | LIEN | 2019 Redemption Payment | $-310.02 | $0.00 |
| 12/22/2020 | LIEN | 2019 Redemption Interest/Fee | $12.41 | $310.02 |
| 12/22/2020 | LIEN | 2018 Redemption Payment | $-52.58 | $297.61 |
| 12/22/2020 | LIEN | 2018 Redemption Interest/Fee | $6.53 | $350.19 |
| 12/22/2020 | LIEN | 2017 Redemption Payment | $-369.80 | $343.66 |
| 12/22/2020 | LIEN | 2017 Redemption Interest/Fee | $72.02 | $713.46 |
| 12/22/2020 | LIEN | 2016 Redemption Payment | $-61.81 | $641.44 |
| 12/22/2020 | LIEN | 2016 Redemption Interest/Fee | $15.75 | $703.25 |
| 12/22/2020 | LIEN | 2015 Redemption Payment | $-89.16 | $687.50 |
| 12/22/2020 | LIEN | 2015 Redemption Interest/Fee | $31.52 | $776.66 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-251.68 | $745.14 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-40.81 | $996.82 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $1,037.63 |
| 08/12/2020 | INTEREST | 2019 Interest/Penalty | $11.25 | $1,037.75 |
| 07/27/2020 | PAYMENT | 2018 - Bill Payment | $-0.13 | $1,026.50 |
| 07/27/2020 | PAYMENT | 2018 - Bill Payment | $-45.53 | $1,026.63 |
| 07/27/2020 | PAYMENT | 2017 - Bill Payment | $-0.14 | $1,072.16 |
| 07/27/2020 | PAYMENT | 2017 - Bill Payment | $-52.12 | $1,072.30 |
| 07/27/2020 | PAYMENT | 2017 - Bill Payment | $-300.12 | $1,124.42 |
| 07/27/2020 | PAYMENT | 2016 - Bill Payment | $-54.89 | $1,424.54 |
| 07/27/2020 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,479.43 |
| 07/27/2020 | PAYMENT | 2015 - Bill Payment | $-60.22 | $1,489.43 |
| 07/27/2020 | INTEREST | 2018 Interest/Penalty | $6.18 | $1,549.65 |
| 07/27/2020 | INTEREST | 2017 Interest/Penalty | $70.86 | $1,543.47 |
| 07/27/2020 | INTEREST | 2016 Interest/Penalty | $15.41 | $1,472.61 |
| 07/27/2020 | INTEREST | 2015 Interest/Penalty | $22.82 | $1,457.20 |
| 07/27/2020 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,434.38 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $297.61 | $1,424.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $281.36 | $1,126.77 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $46.05 | $845.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $799.36 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $297.78 | $759.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $281.52 | $462.10 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $46.06 | $180.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $134.52 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $57.64 | $95.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.40 | $37.40 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-38.42 | $0.00 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $1.12 | $38.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $37.30 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-37.08 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $37.08 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-37.24 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $37.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $37.32 |
| 08/06/2012 | PAYMENT | 2011 - Bill Payment | $-38.24 | $0.00 |
| 08/06/2012 | INTEREST | 2011 Interest/Penalty | $1.02 | $38.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $37.22 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-37.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-40.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-42.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |