Tax Account 46-181-14-418
Owners
CRAMER ALLAN B/CRAMER CINDY L
4731 E JEFFERSON BLVD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-181-14-418 |
|---|---|
| Account Type | Real Estate |
| Location | 4731 E JEFFERSON BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,333.50 |
| Taxed incl Special Assessments | $2,333.50 |
| Paid | $1,166.75 |
| Bill Total | $2,333.50 |
| Interest | $0.00 |
| Bill Balance | $1,166.75 |
| Prior Billed* | $1,166.75 |
| Total Account Balance** | $1,166.75 |
| 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 | $2,114.74 | $0.00 | $0.00 | $2,114.74 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,134.94 | $0.00 | $0.00 | $2,134.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,528.72 | $0.00 | $0.00 | $1,528.72 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,545.88 | $0.00 | $0.00 | $1,545.88 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $35.92 | $0.00 | $0.00 | $35.92 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $146.34 | $10.00 | $8.79 | $165.13 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $146.72 | $0.00 | $1.46 | $148.18 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $146.90 | $10.00 | $22.40 | $179.30 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $147.08 | $0.00 | $4.41 | $151.49 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $139.34 | $0.00 | $0.00 | $139.34 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $138.98 | $0.00 | $0.00 | $138.98 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $138.14 | $0.00 | $0.00 | $138.14 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $138.73 | $0.00 | $0.00 | $138.73 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $138.36 | $0.00 | $0.00 | $138.36 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $139.60 | $0.00 | $0.00 | $139.60 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $141.22 | $0.00 | $0.00 | $141.22 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $141.28 | $0.00 | $0.00 | $141.28 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $141.60 | $0.00 | $0.00 | $141.60 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $152.80 | $0.00 | $0.00 | $152.80 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $147.38 | $0.00 | $0.00 | $147.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $157.84 | $0.00 | $0.00 | $157.84 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $155.74 | $0.00 | $0.00 | $155.74 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $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 | 28.57 | 14.42 | 14.44 | 14.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.43 | 30.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,166.75 | $1,166.75 |
| 01/19/2026 | Bill | CRAMER ALLAN B/CRAMER CINDY L | $2,333.50 | $2,333.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,042.00 | $15.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,042.00 | $1,057.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.37 | $2,099.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,114.74 | $2,114.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,052.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.37 | $1,052.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,052.10 | $1,067.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.37 | $2,119.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,134.94 | $2,134.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-755.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.83 | $755.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.83 | $764.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-755.53 | $773.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,528.72 | $1,528.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-764.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.83 | $764.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-764.11 | $772.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.83 | $1,537.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,545.88 | $1,545.88 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-35.50 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.42 | $35.50 |
| 04/19/2021 | LIEN | 2019 Redemption Payment | $-195.53 | $35.92 |
| 04/19/2021 | LIEN | 2019 Redemption Interest/Fee | $16.40 | $231.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $35.92 | $215.05 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-154.68 | $179.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.45 | $333.81 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $334.26 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $344.26 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $8.79 | $334.26 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $179.13 | $325.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $146.34 | $146.34 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-147.76 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $147.76 |
| 05/31/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $148.18 |
| 05/31/2019 | PAYMENT | 2017 - Bill Payment | $-0.45 | $158.18 |
| 05/31/2019 | PAYMENT | 2017 - Bill Payment | $-168.85 | $158.63 |
| 05/31/2019 | INTEREST | 2018 Interest/Penalty | $1.46 | $327.48 |
| 05/31/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $326.02 |
| 05/31/2019 | INTEREST | 2017 Interest/Penalty | $22.40 | $316.02 |
| 05/31/2019 | LIEN | 2017 County Held Redemption Payment | $-20.58 | $293.62 |
| 05/31/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $20.58 | $314.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $146.72 | $293.62 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $146.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $146.90 | $146.90 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $0.00 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-151.18 | $0.31 |
| 07/28/2017 | INTEREST | 2016 Interest/Penalty | $4.41 | $151.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $147.08 | $147.08 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-139.04 | $0.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $139.34 | $139.34 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-138.68 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $138.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $138.98 | $138.98 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-137.84 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $137.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $138.14 | $138.14 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-138.42 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $138.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $138.73 | $138.73 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-138.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $138.36 | $138.36 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-139.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $139.60 | $139.60 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-141.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $141.22 | $141.22 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-141.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $141.28 | $141.28 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-141.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $141.60 | $141.60 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-152.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $152.80 | $152.80 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-147.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $147.38 | $147.38 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-157.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $157.84 | $157.84 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-155.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $155.74 | $155.74 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-152.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.60 | $152.60 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $-142.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $142.12 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-18.54 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-18.54 | $18.54 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-18.57 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-18.57 | $18.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-17.87 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-17.87 | $17.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |