Tax Account 46-182-14-244
Owners
DUNLAP ELIZABETH ANN
4970 CHERRY CREEK
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-182-14-244 |
|---|---|
| Account Type | Real Estate |
| Location | 0 4970 CHERRY CREEK ST COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,773.69 |
| Taxed incl Special Assessments | $1,773.69 |
| Paid | $886.85 |
| Bill Total | $1,773.69 |
| Interest | $0.00 |
| Bill Balance | $886.84 |
| Prior Billed* | $886.84 |
| Total Account Balance** | $886.84 |
| 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 | $1,260.94 | $0.00 | $0.00 | $1,260.94 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,272.98 | $0.00 | $0.00 | $1,272.98 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,111.90 | $0.00 | $0.00 | $1,111.90 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,367.08 | $0.00 | $0.00 | $1,367.08 | $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 | $339.82 | $0.00 | $0.00 | $339.82 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $97.94 | $10.00 | $4.89 | $112.83 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $98.06 | $0.00 | $2.95 | $101.01 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $92.90 | $0.00 | $1.85 | $94.75 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $92.66 | $10.00 | $7.43 | $110.09 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $92.10 | $10.00 | $5.52 | $107.62 | $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 | $0.00 | $93.80 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $93.82 | $0.00 | $0.00 | $93.82 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $94.04 | $0.00 | $0.00 | $94.04 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $101.48 | $0.00 | $0.00 | $101.48 | $0.00 | $0.00 | 11.6640 | 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 | $0.00 | $104.82 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $103.44 | $0.00 | $0.00 | $103.44 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $101.34 | $0.00 | $0.00 | $101.34 | $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 | $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 | $1.16 | $39.80 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $2.04 | $42.82 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $1.62 | $42.22 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $1.11 | $38.19 | $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 | $0.56 | $37.70 | $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 | 21.72 | 10.96 | 10.98 | 10.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .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 | 12.71 | 12.84 | .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 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-886.85 | $886.84 |
| 01/19/2026 | Bill | DUNLAP ELIZABETH ANN | $1,773.69 | $1,773.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-620.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.17 | $620.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.17 | $630.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-620.30 | $640.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,260.94 | $1,260.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-626.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.17 | $626.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.17 | $636.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-626.32 | $646.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,272.98 | $1,272.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-549.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.42 | $549.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-549.53 | $555.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.42 | $1,105.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,111.90 | $1,111.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-121.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-556.12 | $121.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.42 | $677.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.42 | $683.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-121.00 | $689.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-556.12 | $810.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,367.08 | $1,367.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-48.27 | $0.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $48.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-48.27 | $48.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $96.82 | $96.82 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-97.28 | $0.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $97.56 | $97.56 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-242.00 | $0.28 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-97.54 | $242.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $339.82 | $339.82 |
| 09/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.29 | $0.00 |
| 09/17/2018 | PAYMENT | 2017 - Bill Payment | $-102.54 | $0.29 |
| 09/17/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $102.83 |
| 09/17/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $112.83 |
| 09/17/2018 | INTEREST | 2017 Interest/Penalty | $4.89 | $102.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.94 | $97.94 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-100.80 | $0.00 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.21 | $100.80 |
| 07/20/2017 | INTEREST | 2016 Interest/Penalty | $2.95 | $101.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $98.06 | $98.06 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-94.55 | $0.00 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $94.55 |
| 07/06/2016 | INTEREST | 2015 Interest/Penalty | $1.85 | $94.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $92.90 | $92.90 |
| 11/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.21 | $0.00 |
| 11/06/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.21 |
| 11/06/2015 | PAYMENT | 2014 - Bill Payment | $-99.88 | $10.21 |
| 11/06/2015 | INTEREST | 2014 Interest/Penalty | $7.43 | $110.09 |
| 11/06/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $102.66 |
| 11/06/2015 | LIEN | 2014 County Held Redemption Payment | $-8.87 | $92.66 |
| 11/06/2015 | LIEN | 2014 County Held Redemption Interest/Fee | $8.87 | $101.53 |
| 10/20/2015 | LIEN | 2014 County Held Tax Lien | $0.00 | $92.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.66 | $92.66 |
| 11/10/2014 | LIEN | 2013 Redemption Payment | $-128.62 | $0.00 |
| 11/10/2014 | LIEN | 2013 Redemption Interest/Fee | $9.00 | $128.62 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.21 | $119.62 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-97.41 | $119.83 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $217.24 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $227.24 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $5.52 | $217.24 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $119.62 | $211.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $92.10 | $92.10 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-92.28 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $92.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $92.48 | $92.48 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-92.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $92.24 | $92.24 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-93.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $93.06 | $93.06 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-93.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.80 | $93.80 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-93.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.82 | $93.82 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-94.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $94.04 | $94.04 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-101.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.48 | $101.48 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-97.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $97.88 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-104.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-103.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-101.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $101.34 | $101.34 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-94.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $94.40 | $94.40 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-19.28 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-19.28 | $19.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 07/28/1998 | PAYMENT | 1997 - Bill Payment | $-39.80 | $0.00 |
| 07/28/1998 | INTEREST | 1997 Interest/Penalty | $1.16 | $39.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 09/15/1997 | PAYMENT | 1996 - Bill Payment | $-42.82 | $0.00 |
| 09/15/1997 | INTEREST | 1996 Interest/Penalty | $2.04 | $42.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-42.22 | $0.00 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $1.62 | $42.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 07/24/1995 | PAYMENT | 1994 - Bill Payment | $-38.19 | $0.00 |
| 07/24/1995 | INTEREST | 1994 Interest/Penalty | $1.11 | $38.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-37.70 | $0.00 |
| 05/13/1992 | INTEREST | 1991 Interest/Penalty | $0.56 | $37.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |