Tax Account 46-181-14-510
Owners
MELCHI GARRY L / MELCHI LILLIAN V
PO BOX 20176
COLORADO CITY, CO 81019-2176
Account Summary
| Account ID | 46-181-14-510 |
|---|---|
| Account Type | Real Estate |
| Location | 4660 E JEFFERSON BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,696.88 |
| Taxed incl Special Assessments | $2,696.88 |
| Paid | $2,696.88 |
| 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 | $2,696.88 | $0.00 | $0.00 | $2,696.88 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $2,189.24 | $0.00 | $0.00 | $2,189.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,210.10 | $0.00 | $0.00 | $2,210.10 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,228.36 | $0.00 | $0.00 | $2,228.36 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 11.1224 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.00 | 42.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,348.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,348.44 | $1,348.44 |
| 01/19/2026 | BILL | MELCHI GARRY L / MELCHI LILLIAN V | $2,696.88 | $2,696.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,074.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.36 | $1,074.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.36 | $1,094.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,074.26 | $1,114.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,189.24 | $2,189.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,084.69 | $20.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.36 | $1,105.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,084.69 | $1,125.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,210.10 | $2,210.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,101.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.86 | $1,101.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.86 | $1,114.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,101.32 | $1,127.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,228.36 | $2,228.36 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $64.70 | $64.70 |