Tax Account 46-183-03-002
Owners
HOLM JANET E
PO BOX 20345
COLORADO CITY, CO 81019-2345
Account Summary
| Account ID | 46-183-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3 N PARKWAY COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,395.39 |
| Taxed incl Special Assessments | $3,395.39 |
| Paid | $3,395.39 |
| 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 | $3,395.39 | $0.00 | $0.00 | $3,395.39 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $3,031.62 | $0.00 | $0.00 | $3,031.62 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,061.74 | $0.00 | $0.00 | $3,061.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,262.92 | $0.00 | $0.00 | $2,262.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,283.94 | $0.00 | $0.00 | $2,283.94 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,251.46 | $0.00 | $0.00 | $2,251.46 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,268.68 | $0.00 | $0.00 | $2,268.68 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,952.76 | $0.00 | $0.00 | $1,952.76 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,943.70 | $0.00 | $0.00 | $1,943.70 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $901.34 | $0.00 | $0.00 | $901.34 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $854.50 | $0.00 | $0.00 | $854.50 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,690.52 | $0.00 | $0.00 | $1,690.52 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,680.36 | $0.00 | $0.00 | $1,680.36 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,781.18 | $0.00 | $0.00 | $1,781.18 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,765.96 | $0.00 | $0.00 | $1,765.96 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,868.76 | $0.00 | $0.00 | $1,868.76 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,883.28 | $0.00 | $0.00 | $1,883.28 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,959.40 | $0.00 | $0.00 | $1,959.40 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,963.92 | $0.00 | $0.00 | $1,963.92 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,833.58 | $0.00 | $0.00 | $1,833.58 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,768.56 | $0.00 | $0.00 | $1,768.56 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $524.08 | $0.00 | $0.00 | $524.08 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $517.16 | $0.00 | $0.00 | $517.16 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $506.68 | $0.00 | $0.00 | $506.68 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $471.94 | $0.00 | $4.72 | $476.66 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $127.80 | $0.00 | $3.83 | $131.63 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $123.24 | $0.00 | $3.70 | $126.94 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $126.26 | $0.00 | $5.05 | $131.31 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $49.68 | $0.00 | $0.99 | $50.67 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $12.86 | $0.00 | $0.26 | $13.12 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $114.18 | $14.85 | $6.85 | $135.88 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $102.48 | $0.00 | $3.07 | $105.55 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $102.48 | $14.85 | $6.15 | $123.48 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $102.64 | $12.20 | $6.16 | $121.00 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $102.70 | $10.60 | $6.68 | $119.98 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $98.02 | $10.60 | $5.39 | $114.01 | $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 | 41.56 | 41.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005154 | $-3,395.39 | $0.00 |
| 01/19/2026 | Bill | HOLM JANET E | $3,395.39 | $3,395.39 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,989.70 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-41.92 | $2,989.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,031.62 | $3,031.62 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-3,019.82 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-41.92 | $3,019.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,061.74 | $3,061.74 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-29.72 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-2,233.20 | $29.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,262.92 | $2,262.92 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-26.08 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,257.86 | $26.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,283.94 | $2,283.94 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,225.68 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-25.78 | $2,225.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,251.46 | $2,251.46 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,242.90 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-25.78 | $2,242.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,268.68 | $2,268.68 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-21.98 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,930.78 | $21.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,952.76 | $1,952.76 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-21.84 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,921.86 | $21.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,943.70 | $1,943.70 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-887.84 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-13.50 | $887.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $901.34 | $901.34 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-420.50 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $420.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.75 | $427.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-420.50 | $434.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $854.50 | $854.50 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.75 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-838.51 | $6.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.75 | $845.26 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-838.51 | $852.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,690.52 | $1,690.52 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-833.43 | $6.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-833.43 | $840.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.75 | $1,673.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,680.36 | $1,680.36 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-883.47 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-7.12 | $883.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.12 | $890.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-883.47 | $897.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,781.18 | $1,781.18 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-882.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-882.98 | $882.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,765.96 | $1,765.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-934.38 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-934.38 | $934.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,868.76 | $1,868.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-941.64 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-941.64 | $941.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,883.28 | $1,883.28 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-979.70 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-979.70 | $979.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,959.40 | $1,959.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-981.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-981.96 | $981.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,963.92 | $1,963.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-916.79 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-916.79 | $916.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,833.58 | $1,833.58 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-884.28 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-884.28 | $884.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,768.56 | $1,768.56 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-524.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $524.08 | $524.08 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-517.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $517.16 | $517.16 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-253.34 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-253.34 | $253.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $506.68 | $506.68 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-240.69 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $4.72 | $240.69 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-235.97 | $235.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $471.94 | $471.94 |
| 07/30/2001 | PAYMENT | 2000 - Bill Payment | $-131.63 | $0.00 |
| 07/30/2001 | INTEREST | 2000 Interest/Penalty | $3.83 | $131.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $127.80 | $127.80 |
| 08/22/2000 | PAYMENT | 1999 - Bill Payment | $-126.94 | $0.00 |
| 08/22/2000 | INTEREST | 1999 Interest/Penalty | $3.70 | $126.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $123.24 | $123.24 |
| 08/18/1999 | PAYMENT | 1998 - Bill Payment | $-131.31 | $0.00 |
| 08/18/1999 | INTEREST | 1998 Interest/Penalty | $5.05 | $131.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $126.26 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-50.67 | $0.00 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $0.99 | $50.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $49.68 | $49.68 |
| 08/29/1997 | LIEN | 1996 Redemption Payment | $-18.75 | $0.00 |
| 08/29/1997 | LIEN | 1996 Redemption Interest/Fee | $0.63 | $18.75 |
| 08/29/1997 | LIEN | 1995 Redemption Payment | $-164.83 | $18.12 |
| 08/29/1997 | LIEN | 1995 Redemption Interest/Fee | $24.95 | $182.95 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.12 | $158.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.26 | $171.12 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $18.12 | $170.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $12.86 | $152.74 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $139.88 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-121.03 | $154.73 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $6.85 | $275.76 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $268.91 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $139.88 | $254.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $114.18 | $114.18 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-105.55 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $3.07 | $105.55 |
| 01/01/1995 | Bill | 1994 Tax Bill | $102.48 | $102.48 |
| 10/12/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $0.00 |
| 10/12/1994 | PAYMENT | 1993 - Bill Payment | $-108.63 | $14.85 |
| 10/12/1994 | INTEREST | 1993 Interest/Penalty | $6.15 | $123.48 |
| 10/12/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $117.33 |
| 01/01/1994 | Bill | 1993 Tax Bill | $102.48 | $102.48 |
| 10/07/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $0.00 |
| 10/07/1993 | PAYMENT | 1992 - Bill Payment | $-108.80 | $12.20 |
| 10/07/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $121.00 |
| 10/07/1993 | INTEREST | 1992 Interest/Penalty | $6.16 | $108.80 |
| 01/01/1993 | Bill | 1992 Tax Bill | $102.64 | $102.64 |
| 10/07/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 10/07/1992 | PAYMENT | 1991 - Bill Payment | $-109.38 | $10.60 |
| 10/07/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $119.98 |
| 10/07/1992 | INTEREST | 1991 Interest/Penalty | $6.68 | $109.38 |
| 01/01/1992 | Bill | 1991 Tax Bill | $102.70 | $102.70 |
| 10/22/1991 | PAYMENT | 1990 - Bill Payment | $-103.41 | $0.00 |
| 10/22/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $103.41 |
| 10/22/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $114.01 |
| 10/22/1991 | INTEREST | 1990 Interest/Penalty | $5.39 | $103.41 |
| 01/01/1991 | Bill | 1990 Tax Bill | $98.02 | $98.02 |