Tax Account 46-183-04-001
Owners
PURCELL RICHARD RAY
1 BAY MEADOWS
COLORADO CITY, CO 81019
PURCELL GAIL
Account Summary
| Account ID | 46-183-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1 BAY MEADOWS COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,548.48 |
| Taxed incl Special Assessments | $4,548.48 |
| Paid | $4,548.48 |
| 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 | $4,548.48 | $0.00 | $0.00 | $4,548.48 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $3,711.92 | $0.00 | $0.00 | $3,711.92 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,748.54 | $10.00 | $224.91 | $3,983.45 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,983.20 | $0.00 | $0.00 | $2,983.20 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,216.26 | $0.00 | $0.00 | $2,216.26 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,453.58 | $0.00 | $0.00 | $2,453.58 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,472.28 | $0.00 | $37.09 | $2,509.37 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,998.92 | $0.00 | $0.00 | $1,998.92 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,001.38 | $0.00 | $0.00 | $2,001.38 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,848.30 | $0.00 | $0.00 | $1,848.30 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,599.96 | $0.00 | $0.00 | $2,599.96 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,586.00 | $0.00 | $0.00 | $2,586.00 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2,570.48 | $0.00 | $0.00 | $2,570.48 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,631.99 | $0.00 | $0.00 | $2,631.99 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,609.52 | $0.00 | $0.00 | $2,609.52 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,897.84 | $0.00 | $0.00 | $2,897.84 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,920.30 | $0.00 | $0.00 | $2,920.30 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $3,026.98 | $0.00 | $0.00 | $3,026.98 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,268.94 | $0.00 | $3.00 | $1,271.94 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $507.38 | $0.00 | $2.54 | $509.92 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $489.40 | $0.00 | $4.89 | $494.29 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $524.08 | $0.00 | $5.24 | $529.32 | $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 | $0.00 | $127.80 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $123.24 | $0.00 | $0.00 | $123.24 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $126.26 | $0.00 | $0.00 | $126.26 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $128.08 | $0.00 | $0.00 | $128.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $114.74 | $0.00 | $0.00 | $114.74 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $114.18 | $0.00 | $0.00 | $114.18 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $102.48 | $0.00 | $0.00 | $102.48 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $102.48 | $0.00 | $0.00 | $102.48 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $102.64 | $0.00 | $3.08 | $105.72 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $102.70 | $0.00 | $2.05 | $104.75 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $98.02 | $0.00 | $3.43 | $101.45 | $0.00 | $0.00 | 8.4502 | 7MA |
| 1989 REAL ESTATE TAXES | $113.80 | $10.00 | $7.40 | $131.20 | $0.00 | $0.00 | 8.5554 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.68 | 56.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.68 | 50.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.68 | 50.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.84 | 21.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | FIDELITY NATIONAL TITLE CO CHECK 5320050982 | $-4,548.48 | $0.00 |
| 01/19/2026 | Bill | GROSS CLINT T/ GROSS LISA A | $4,548.48 | $4,548.48 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-50.18 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-3,661.74 | $50.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,711.92 | $3,711.92 |
| 10/03/2024 | PAYMENT | 2023 - Bill Payment | $-53.19 | $0.00 |
| 10/03/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $53.19 |
| 10/03/2024 | PAYMENT | 2023 - Bill Payment | $-3,920.26 | $63.19 |
| 10/03/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,983.45 |
| 10/03/2024 | INTEREST | 2023 Interest/Penalty | $224.91 | $3,973.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,748.54 | $3,748.54 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-38.04 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,945.16 | $38.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,983.20 | $2,983.20 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,181.86 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-34.40 | $2,181.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,216.26 | $2,216.26 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.59 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,208.20 | $18.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.59 | $1,226.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,208.20 | $1,245.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,453.58 | $2,453.58 |
| 08/21/2020 | PAYMENT | 2019 - Bill Payment | $-19.15 | $0.00 |
| 08/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,254.08 | $19.15 |
| 08/21/2020 | INTEREST | 2019 Interest/Penalty | $37.09 | $1,273.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.59 | $1,236.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,217.55 | $1,254.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,472.28 | $2,472.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-983.67 | $15.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.79 | $999.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-983.67 | $1,015.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,998.92 | $1,998.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-984.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.79 | $984.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-984.90 | $1,000.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.79 | $1,985.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,001.38 | $2,001.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-913.80 | $10.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-913.80 | $924.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.35 | $1,837.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,848.30 | $1,848.30 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-10.35 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,289.63 | $10.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.35 | $1,299.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,289.63 | $1,310.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,599.96 | $2,599.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,282.68 | $10.32 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-10.32 | $1,293.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,282.68 | $1,303.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,586.00 | $2,586.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,274.92 | $10.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.32 | $1,285.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,274.92 | $1,295.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,570.48 | $2,570.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,305.47 | $10.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,305.47 | $1,315.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.53 | $2,621.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,631.99 | $2,631.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,304.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,304.76 | $1,304.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,609.52 | $2,609.52 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,448.92 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,448.92 | $1,448.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,897.84 | $2,897.84 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,460.15 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,460.15 | $1,460.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,920.30 | $2,920.30 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,513.49 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,513.49 | $1,513.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,026.98 | $3,026.98 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-637.47 | $0.00 |
| 06/17/2008 | INTEREST | 2007 Interest/Penalty | $3.00 | $637.47 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-634.47 | $634.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,268.94 | $1,268.94 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-256.23 | $0.00 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $2.54 | $256.23 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-253.69 | $253.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $507.38 | $507.38 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-249.59 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $4.89 | $249.59 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-244.70 | $244.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $489.40 | $489.40 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-262.04 | $0.00 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-267.28 | $262.04 |
| 04/22/2005 | INTEREST | 2004 Interest/Penalty | $5.24 | $529.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $524.08 | $524.08 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-258.58 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-258.58 | $258.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $517.16 | $517.16 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-253.34 | $0.00 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-253.34 | $253.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $506.68 | $506.68 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-240.69 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $4.72 | $240.69 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-235.97 | $235.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $471.94 | $471.94 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-127.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $127.80 | $127.80 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-123.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $123.24 | $123.24 |
| 03/23/1999 | PAYMENT | 1998 - Bill Payment | $-126.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $126.26 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-128.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-114.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $114.74 | $114.74 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-114.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $114.18 | $114.18 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-102.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $102.48 | $102.48 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-102.48 | $0.00 |
| 01/28/1994 | LIEN | 1992 Tax Lien - Canceled | $-110.72 | $102.48 |
| 01/28/1994 | LIEN | 1991 Tax Lien - Canceled | $-109.75 | $213.20 |
| 01/28/1994 | LIEN | 1990 Tax Lien - Canceled | $-106.45 | $322.95 |
| 01/28/1994 | LIEN | 1989 Tax Lien - Canceled | $-139.20 | $429.40 |
| 01/01/1994 | Bill | 1993 Tax Bill | $102.48 | $568.60 |
| 07/06/1993 | PAYMENT | 1992 - Bill Payment | $-105.72 | $466.12 |
| 07/06/1993 | INTEREST | 1992 Interest/Penalty | $3.08 | $571.84 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $110.72 | $568.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $102.64 | $458.04 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $109.75 | $355.40 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-104.75 | $245.65 |
| 06/12/1992 | INTEREST | 1991 Interest/Penalty | $2.05 | $350.40 |
| 01/06/1992 | PAYMENT | 1990 - Bill Payment | $-101.45 | $348.35 |
| 01/06/1992 | PAYMENT | 1989 - Bill Payment | $-10.00 | $449.80 |
| 01/06/1992 | PAYMENT | 1989 - Bill Payment | $-121.20 | $459.80 |
| 01/06/1992 | INTEREST | 1990 Interest/Penalty | $3.43 | $581.00 |
| 01/06/1992 | INTEREST | 1989 Interest/Penalty | $7.40 | $577.57 |
| 01/06/1992 | INTEREST | 1989 Interest/Penalty | $10.00 | $570.17 |
| 01/01/1992 | Bill | 1991 Tax Bill | $102.70 | $560.17 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $106.45 | $457.47 |
| 01/01/1991 | Bill | 1990 Tax Bill | $98.02 | $351.02 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $139.20 | $253.00 |
| 01/01/1990 | Bill | 1989 Tax Bill | $113.80 | $113.80 |