Tax Account 46-183-03-001
Owners
TURNER LEVI G R
2 NORTH PARKWAY
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-183-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2 NORTH PARKWAY COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,484.26 |
| Taxed incl Special Assessments | $4,484.26 |
| Paid | $4,484.26 |
| 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 | $4,484.26 | $0.00 | $0.00 | $4,484.26 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $3,746.84 | $0.00 | $0.00 | $3,746.84 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,783.82 | $0.00 | $0.00 | $3,783.82 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,385.46 | $0.00 | $0.00 | $2,385.46 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,406.58 | $0.00 | $0.00 | $2,406.58 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,674.58 | $0.00 | $0.00 | $2,674.58 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,694.80 | $0.00 | $0.00 | $2,694.80 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,216.14 | $0.00 | $0.00 | $2,216.14 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,218.88 | $0.00 | $0.00 | $2,218.88 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,495.30 | $0.00 | $0.00 | $1,495.30 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,384.76 | $0.00 | $0.00 | $1,384.76 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,424.06 | $0.00 | $0.00 | $1,424.06 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,415.56 | $0.00 | $0.00 | $1,415.56 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,457.27 | $0.00 | $0.00 | $2,457.27 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,436.28 | $0.00 | $0.00 | $2,436.28 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,466.68 | $0.00 | $0.00 | $2,466.68 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,485.88 | $0.00 | $0.00 | $2,485.88 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,566.76 | $0.00 | $0.00 | $1,566.76 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,570.38 | $0.00 | $0.00 | $1,570.38 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,326.98 | $0.00 | $0.00 | $2,326.98 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2,244.44 | $0.00 | $0.00 | $2,244.44 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,913.22 | $0.00 | $0.00 | $1,913.22 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,887.94 | $0.00 | $0.00 | $1,887.94 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2,017.40 | $18.90 | $50.44 | $2,086.74 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,879.08 | $0.00 | $0.00 | $1,879.08 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,775.84 | $0.00 | $0.00 | $1,775.84 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,712.52 | $0.00 | $0.00 | $1,712.52 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,750.22 | $0.00 | $0.00 | $1,750.22 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,775.26 | $0.00 | $0.00 | $1,775.26 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $1,396.66 | $0.00 | $0.00 | $1,396.66 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $1,389.90 | $0.00 | $0.00 | $1,389.90 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $1,338.38 | $0.00 | $0.00 | $1,338.38 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $1,338.38 | $0.00 | $0.00 | $1,338.38 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $1,747.38 | $0.00 | $0.00 | $1,747.38 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $1,748.64 | $0.00 | $0.00 | $1,748.64 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $1,751.74 | $0.00 | $0.00 | $1,751.74 | $0.00 | $0.00 | 8.4502 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.91 | 55.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.11 | 50.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.11 | 50.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.45 | 19.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | TURNER LEVI G R PAYIT PAID BY PAYMENT PROVIDER API | $-4,484.26 | $0.00 |
| 01/19/2026 | Bill | TURNER LEVI G R | $4,484.26 | $4,484.26 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-50.62 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-3,696.22 | $50.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,746.84 | $3,746.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,866.60 | $25.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.31 | $1,891.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,866.60 | $1,917.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,783.82 | $3,783.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,177.16 | $15.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,177.16 | $1,192.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.57 | $2,369.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,385.46 | $2,385.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,189.54 | $13.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.75 | $1,203.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,189.54 | $1,217.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,406.58 | $2,406.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,321.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.31 | $1,321.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.31 | $1,337.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,321.98 | $1,352.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,674.58 | $2,674.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,332.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.31 | $1,332.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.31 | $1,347.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,332.09 | $1,362.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,694.80 | $2,694.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,095.60 | $12.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.47 | $1,108.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,095.60 | $1,120.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,216.14 | $2,216.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,096.97 | $12.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,096.97 | $1,109.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.47 | $2,206.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,218.88 | $2,218.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-742.01 | $5.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $747.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-742.01 | $753.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,495.30 | $1,495.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-683.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.89 | $683.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.89 | $692.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-683.49 | $701.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,384.76 | $1,384.76 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-702.97 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-9.06 | $702.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.06 | $712.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-702.97 | $721.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,424.06 | $1,424.06 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.06 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-698.72 | $9.06 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-698.72 | $707.78 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.06 | $1,406.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,415.56 | $1,415.56 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.82 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,218.81 | $9.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,218.81 | $1,228.63 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.83 | $2,447.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,457.27 | $2,457.27 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,218.14 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,218.14 | $1,218.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,436.28 | $2,436.28 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,233.34 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,233.34 | $1,233.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,466.68 | $2,466.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,242.94 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,242.94 | $1,242.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,485.88 | $2,485.88 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-783.38 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-783.38 | $783.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,566.76 | $1,566.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-785.19 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-785.19 | $785.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,570.38 | $1,570.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,163.49 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,163.49 | $1,163.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,326.98 | $2,326.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,122.22 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,122.22 | $1,122.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,244.44 | $2,244.44 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-956.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-956.61 | $956.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,913.22 | $1,913.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-943.97 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-943.97 | $943.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,887.94 | $1,887.94 |
| 11/07/2003 | LIEN | 2002 Redemption Payment | $-1,108.88 | $0.00 |
| 11/07/2003 | LIEN | 2002 Redemption Interest/Fee | $26.84 | $1,108.88 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-18.90 | $1,082.04 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,059.14 | $1,100.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $50.44 | $2,160.08 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $18.90 | $2,109.64 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,082.04 | $2,090.74 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,008.70 | $1,008.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,017.40 | $2,017.40 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-939.54 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-939.54 | $939.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,879.08 | $1,879.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-887.92 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-887.92 | $887.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,775.84 | $1,775.84 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-856.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-856.26 | $856.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,712.52 | $1,712.52 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-875.11 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-875.11 | $875.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,750.22 | $1,750.22 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-887.63 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-887.63 | $887.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,775.26 | $1,775.26 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-698.33 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-698.33 | $698.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,396.66 | $1,396.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-694.95 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-694.95 | $694.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,389.90 | $1,389.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,338.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,338.38 | $1,338.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,338.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,338.38 | $1,338.38 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,747.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,747.38 | $1,747.38 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,748.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,748.64 | $1,748.64 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,751.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,751.74 | $1,751.74 |