Tax Account 46-182-14-238
Owners
BLUE DEVIN JOSEPH
4943 CHERRY CREEK ST
COLORADO CITY, CO 81019
BLUE MCKENA LYNN
Account Summary
| Account ID | 46-182-14-238 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| 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 | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $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 | $32.36 | $0.00 | $0.97 | $33.33 | $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 | $97.56 | $0.00 | $0.00 | $97.56 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $97.94 | $0.00 | $0.00 | $97.94 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $98.06 | $0.00 | $0.00 | $98.06 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $92.90 | $0.00 | $0.00 | $92.90 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $92.66 | $0.00 | $0.00 | $92.66 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $92.10 | $0.00 | $0.00 | $92.10 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $92.48 | $0.00 | $0.00 | $92.48 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $92.24 | $0.00 | $0.00 | $92.24 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $93.06 | $0.00 | $0.00 | $93.06 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $93.80 | $0.00 | $3.75 | $97.55 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $93.82 | $0.00 | $3.75 | $97.57 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $94.04 | $0.00 | $3.76 | $97.80 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $101.48 | $0.00 | $4.06 | $105.54 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $97.88 | $0.00 | $3.92 | $101.80 | $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 | $0.00 | $4.05 | $105.39 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $94.40 | $0.00 | $3.78 | $98.18 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $41.86 | $0.00 | $1.67 | $43.53 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $40.38 | $0.00 | $0.81 | $41.19 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $41.36 | $0.00 | $0.83 | $42.19 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $41.96 | $0.00 | $0.84 | $42.80 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $44.26 | $0.00 | $0.89 | $45.15 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $44.08 | $13.50 | $2.64 | $60.22 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $40.26 | $0.00 | $0.00 | $40.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $40.26 | $0.00 | $0.00 | $40.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $40.30 | $0.00 | $0.00 | $40.30 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $40.32 | $0.00 | $0.00 | $40.32 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $38.80 | $0.00 | $0.00 | $38.80 | $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 | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2008-2009 | 303 | SA Colo City Dist Fee | .00 | .00 | .00 | .00 |
| 2005-2006 | 303 | SA Colo City Dist Fee | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GREENHORN VALLEY LAND LLC | $76.57 | $76.57 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $32.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $32.92 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-33.23 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $33.23 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $0.97 | $33.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $32.36 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-96.54 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $96.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $96.82 | $96.82 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-97.28 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $97.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $97.56 | $97.56 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-97.54 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $97.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.82 | $97.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-97.66 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $97.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.94 | $97.94 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-97.86 | $0.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $98.06 | $98.06 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-92.70 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $92.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $92.90 | $92.90 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-92.46 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $92.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.66 | $92.66 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-91.90 | $0.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $92.10 | $92.10 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-92.28 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $92.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $92.48 | $92.48 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-92.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $92.24 | $92.24 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-93.06 | $0.00 |
| 04/07/2011 | LIEN | 2009 Tax Lien - Canceled | $-102.55 | $93.06 |
| 04/07/2011 | LIEN | 2008 Tax Lien - Canceled | $-102.57 | $195.61 |
| 04/07/2011 | LIEN | 2007 Tax Lien - Canceled | $-102.80 | $298.18 |
| 04/07/2011 | LIEN | 2006 Tax Lien - Canceled | $-110.54 | $400.98 |
| 04/07/2011 | LIEN | 2005 Tax Lien - Canceled | $-106.80 | $511.52 |
| 04/07/2011 | LIEN | 2004 Tax Lien - Canceled | $-114.01 | $618.32 |
| 04/07/2011 | LIEN | 2003 Tax Lien - Canceled | $-112.58 | $732.33 |
| 04/07/2011 | LIEN | 2002 Tax Lien - Canceled | $-110.39 | $844.91 |
| 04/07/2011 | LIEN | 2001 Tax Lien - Canceled | $-103.18 | $955.30 |
| 04/07/2011 | LIEN | 2000 Tax Lien - Canceled | $-48.53 | $1,058.48 |
| 04/07/2011 | LIEN | 1999 Tax Lien - Canceled | $-46.19 | $1,107.01 |
| 04/07/2011 | LIEN | 1998 Tax Lien - Canceled | $-47.19 | $1,153.20 |
| 04/07/2011 | LIEN | 1997 Tax Lien - Canceled | $-47.80 | $1,200.39 |
| 04/07/2011 | LIEN | 1996 Tax Lien - Canceled | $-50.15 | $1,248.19 |
| 04/07/2011 | LIEN | 1995 Tax Lien - Canceled | $-64.22 | $1,298.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $93.06 | $1,362.56 |
| 08/12/2010 | PAYMENT | 2009 - Bill Payment | $-97.55 | $1,269.50 |
| 08/12/2010 | INTEREST | 2009 Interest/Penalty | $3.75 | $1,367.05 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $102.55 | $1,363.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.80 | $1,260.75 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-97.57 | $1,166.95 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $3.75 | $1,264.52 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $102.57 | $1,260.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.82 | $1,158.20 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-97.80 | $1,064.38 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $3.76 | $1,162.18 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $102.80 | $1,158.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $94.04 | $1,055.62 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-105.54 | $961.58 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $4.06 | $1,067.12 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $110.54 | $1,063.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.48 | $952.52 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-101.80 | $851.04 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $3.92 | $952.84 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $106.80 | $948.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $842.12 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-109.01 | $744.24 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $4.19 | $853.25 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $114.01 | $849.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $735.05 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-107.58 | $630.23 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $4.14 | $737.81 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $112.58 | $733.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $621.09 |
| 08/19/2003 | PAYMENT | 2002 - Bill Payment | $-105.39 | $517.65 |
| 08/19/2003 | INTEREST | 2002 Interest/Penalty | $4.05 | $623.04 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $110.39 | $618.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $101.34 | $508.60 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-98.18 | $407.26 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $3.78 | $505.44 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $103.18 | $501.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $94.40 | $398.48 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-43.53 | $304.08 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $1.67 | $347.61 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $48.53 | $345.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.86 | $297.41 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-41.19 | $255.55 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $0.81 | $296.74 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $46.19 | $295.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $40.38 | $249.74 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-42.19 | $209.36 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $0.83 | $251.55 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $47.19 | $250.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $41.36 | $203.53 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-42.80 | $162.17 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $0.84 | $204.97 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $47.80 | $204.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $41.96 | $156.33 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-45.15 | $114.37 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.89 | $159.52 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $50.15 | $158.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $44.26 | $108.48 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $64.22 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-46.72 | $77.72 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.64 | $124.44 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $121.80 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $64.22 | $108.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $44.08 | $44.08 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-40.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $40.26 | $40.26 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-40.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $40.26 | $40.26 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-40.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $40.30 | $40.30 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-40.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $40.32 | $40.32 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-38.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $38.80 | $38.80 |