Tax Account 46-182-14-413
Owners
ANDERSON VANETTA F/ANDERSON JAMES E
PO BOX 94
RYE, CO 81069-0094
Account Summary
| Account ID | 46-182-14-413 |
|---|---|
| Account Type | Real Estate |
| Location | 4985 CHERRY CREEK ST COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,970.20 |
| Taxed incl Special Assessments | $1,970.20 |
| Paid | $1,970.20 |
| 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 | $1,970.20 | $0.00 | $0.00 | $1,970.20 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,426.52 | $0.00 | $0.00 | $1,426.52 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,440.14 | $0.00 | $0.00 | $1,440.14 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,084.42 | $0.00 | $0.00 | $1,084.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,120.32 | $0.00 | $0.00 | $1,120.32 | $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 | $0.00 | $0.00 | $28.30 | $0.00 | $0.00 | 11.1809 | 70L |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $8.48 | $0.00 | $0.00 | $8.48 | $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 | 24.12 | 24.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .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 |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-985.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-985.10 | $985.10 |
| 01/19/2026 | Bill | ANDERSON VANETTA F/ANDERSON JAMES E | $1,970.20 | $1,970.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-702.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.18 | $702.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-702.08 | $713.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.18 | $1,415.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,426.52 | $1,426.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-708.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.18 | $708.89 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-708.89 | $720.07 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-11.18 | $1,428.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,440.14 | $1,440.14 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-535.95 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-6.26 | $535.95 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-535.95 | $542.21 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.26 | $1,078.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,084.42 | $1,084.42 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.26 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-553.90 | $6.26 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.26 | $560.16 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-553.90 | $566.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,120.32 | $1,120.32 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-48.27 | $0.14 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-48.27 | $48.41 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $96.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $96.82 | $96.82 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-28.30 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $28.30 | $28.30 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-8.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $8.48 | $8.48 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-17.87 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-17.87 | $17.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |