Tax Account 46-182-14-237
Owners
BLUE DEVIN JOSEPH
PO BOX 280
RYE, CO 81069
BLUE MCKENA LYNN
Account Summary
| Account ID | 46-182-14-237 |
|---|---|
| Account Type | Real Estate |
| Location | 4943 CHERRY CREEK ST COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,954.62 |
| Taxed incl Special Assessments | $1,954.62 |
| Paid | $977.31 |
| Bill Total | $1,954.62 |
| Interest | $0.00 |
| Bill Balance | $977.31 |
| Prior Billed* | $977.31 |
| Total Account Balance** | $977.31 |
| 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 | $1,435.56 | $0.00 | $0.00 | $1,435.56 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,449.26 | $0.00 | $0.00 | $1,449.26 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,216.10 | $0.00 | $0.00 | $1,216.10 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.36 | $0.00 | $0.00 | $32.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $96.82 | $0.00 | $0.00 | $96.82 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $28.30 | $10.00 | $3.68 | $41.98 | $0.00 | $0.00 | 11.1809 | 70L |
| 2005 REAL ESTATE TAXES | $97.88 | $0.00 | $0.00 | $97.88 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $104.82 | $0.00 | $4.19 | $109.01 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $103.44 | $0.00 | $4.14 | $107.58 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $101.34 | $13.50 | $6.08 | $120.92 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $94.40 | $0.00 | $0.00 | $94.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $41.86 | $0.00 | $0.00 | $41.86 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $40.38 | $0.00 | $0.00 | $40.38 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $41.36 | $0.00 | $0.62 | $41.98 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $41.96 | $0.00 | $0.00 | $41.96 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $44.26 | $0.00 | $1.33 | $45.59 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $44.08 | $0.00 | $1.76 | $45.84 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $40.26 | $0.00 | $5.88 | $46.14 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $40.26 | $0.00 | $0.81 | $41.07 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $40.30 | $10.00 | $20.00 | $70.30 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $40.32 | $0.00 | $1.81 | $42.13 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $38.80 | $0.00 | $1.36 | $40.16 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $39.20 | $10.00 | $2.55 | $51.75 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 12.08 | 12.10 | 12.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-977.31 | $977.31 |
| 01/19/2026 | Bill | BLUE DEVIN JOSEPH | $1,954.62 | $1,954.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-706.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.24 | $706.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-706.54 | $717.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.24 | $1,424.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,435.56 | $1,435.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-713.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.24 | $713.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-713.39 | $724.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.24 | $1,438.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,449.26 | $1,449.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-601.03 | $7.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.02 | $608.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-601.03 | $615.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,216.10 | $1,216.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.13 | $0.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.13 | $16.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.05 | $32.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $32.36 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-96.54 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $96.54 |
| 03/30/2021 | PAYMENT | 2019 - Bill Payment | $-31.98 | $96.82 |
| 03/30/2021 | PAYMENT | 2019 - Bill Payment | $-10.00 | $128.80 |
| 03/30/2021 | INTEREST | 2019 Interest/Penalty | $3.68 | $138.80 |
| 03/30/2021 | INTEREST | 2019 Interest/Penalty | $10.00 | $135.12 |
| 03/30/2021 | LIEN | 2019 County Held Redemption Payment | $-8.98 | $125.12 |
| 03/30/2021 | LIEN | 2019 County Held Redemption Interest/Fee | $8.98 | $134.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $96.82 | $125.12 |
| 10/20/2020 | LIEN | 2019 County Held Tax Lien | $0.00 | $28.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $28.30 | $28.30 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-97.88 | $0.00 |
| 02/27/2006 | LIEN | 2004 Redemption Payment | $-121.33 | $97.88 |
| 02/27/2006 | LIEN | 2004 Redemption Interest/Fee | $7.32 | $219.21 |
| 02/27/2006 | LIEN | 2003 Redemption Payment | $-132.19 | $211.89 |
| 02/27/2006 | LIEN | 2003 Redemption Interest/Fee | $19.61 | $344.08 |
| 02/27/2006 | LIEN | 2002 Redemption Payment | $-165.13 | $324.47 |
| 02/27/2006 | LIEN | 2002 Redemption Interest/Fee | $40.21 | $489.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $449.39 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-109.01 | $351.51 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $4.19 | $460.52 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $114.01 | $456.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $342.32 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-107.58 | $237.50 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $4.14 | $345.08 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $112.58 | $340.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $228.36 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-107.42 | $124.92 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $232.34 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $245.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $6.08 | $232.34 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $124.92 | $226.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $101.34 | $101.34 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-94.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $94.40 | $94.40 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-41.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.86 | $41.86 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-40.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $40.38 | $40.38 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-21.09 | $0.00 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-20.89 | $21.09 |
| 04/02/1999 | INTEREST | 1998 Interest/Penalty | $0.62 | $41.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $41.36 | $41.36 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-41.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $41.96 | $41.96 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-45.59 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $1.33 | $45.59 |
| 07/17/1997 | LIEN | 1995 Tax Lien - Canceled | $-57.37 | $44.26 |
| 07/17/1997 | LIEN | 1994 Tax Lien - Canceled | $-58.90 | $101.63 |
| 07/17/1997 | LIEN | 1993 Tax Lien - Canceled | $-46.07 | $160.53 |
| 07/17/1997 | LIEN | 1992 Tax Lien - Canceled | $-95.19 | $206.60 |
| 07/17/1997 | LIEN | 1991 Tax Lien - Canceled | $-47.13 | $301.79 |
| 07/17/1997 | LIEN | 1990 Tax Lien - Canceled | $-45.16 | $348.92 |
| 07/17/1997 | LIEN | 1989 Tax Lien - Canceled | $-59.75 | $394.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $44.26 | $453.83 |
| 10/15/1996 | LIEN | 1995 Redemption Payment | $-52.37 | $409.57 |
| 10/15/1996 | LIEN | 1995 Redemption Interest/Fee | $1.53 | $461.94 |
| 10/15/1996 | LIEN | 1994 Redemption Payment | $-53.90 | $460.41 |
| 10/15/1996 | LIEN | 1994 Redemption Interest/Fee | $7.83 | $514.31 |
| 10/15/1996 | LIEN | 1992 Redemption Payment | $-90.19 | $506.48 |
| 10/15/1996 | LIEN | 1992 Redemption Interest/Fee | $29.47 | $596.67 |
| 08/26/1996 | PAYMENT | 1995 - Bill Payment | $-45.84 | $567.20 |
| 08/26/1996 | INTEREST | 1995 Interest/Penalty | $1.76 | $613.04 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $50.84 | $611.28 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $57.37 | $560.44 |
| 04/03/1996 | PAYMENT | 1994 - Bill Payment | $-46.14 | $503.07 |
| 04/03/1996 | PAYMENT | 1992 - Bill Payment | $-10.00 | $549.21 |
| 04/03/1996 | PAYMENT | 1992 - Bill Payment | $-60.30 | $559.21 |
| 04/03/1996 | INTEREST | 1994 Interest/Penalty | $5.88 | $619.51 |
| 04/03/1996 | INTEREST | 1992 Interest/Penalty | $10.00 | $613.63 |
| 04/03/1996 | INTEREST | 1992 Interest/Penalty | $20.00 | $603.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $44.08 | $583.63 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $46.07 | $539.55 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $58.90 | $493.48 |
| 01/01/1995 | Bill | 1994 Tax Bill | $40.26 | $434.58 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-41.07 | $394.32 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $0.81 | $435.39 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $46.07 | $434.58 |
| 01/01/1994 | Bill | 1993 Tax Bill | $40.26 | $388.51 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $60.72 | $348.25 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $95.19 | $287.53 |
| 02/25/1993 | PAYMENT | 1991 - Bill Payment | $-42.13 | $192.34 |
| 02/25/1993 | PAYMENT | 1990 - Bill Payment | $-40.16 | $234.47 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-41.75 | $274.63 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $316.38 |
| 02/25/1993 | INTEREST | 1991 Interest/Penalty | $1.81 | $326.38 |
| 02/25/1993 | INTEREST | 1990 Interest/Penalty | $1.36 | $324.57 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $2.55 | $323.21 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $320.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $40.30 | $310.66 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $47.13 | $270.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $40.32 | $223.23 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $45.16 | $182.91 |
| 01/01/1991 | Bill | 1990 Tax Bill | $38.80 | $137.75 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $59.75 | $98.95 |
| 01/01/1990 | Bill | 1989 Tax Bill | $39.20 | $39.20 |