Tax Account 46-183-06-003
Owners
BRESSLER TIMOTHY
PO BOX 19460
COLORADO CITY, CO 81019
BRESSLER JENNIFER
Account Summary
| Account ID | 46-183-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3821 CUERNO VERDE LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,460.83 |
| Taxed incl Special Assessments | $2,460.83 |
| Paid | $2,460.83 |
| 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 | $2,460.83 | $0.00 | $0.00 | $2,460.83 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,239.72 | $0.00 | $0.00 | $1,239.72 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,251.48 | $0.00 | $0.00 | $1,251.48 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $742.14 | $0.00 | $0.00 | $742.14 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $749.02 | $0.00 | $0.00 | $749.02 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,117.98 | $0.00 | $0.00 | $1,117.98 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,126.78 | $0.00 | $0.00 | $1,126.78 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $800.42 | $0.00 | $0.00 | $800.42 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $801.42 | $0.00 | $0.00 | $801.42 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $766.72 | $0.00 | $0.00 | $766.72 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $726.88 | $0.00 | $0.00 | $726.88 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $697.72 | $0.00 | $0.00 | $697.72 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $693.56 | $0.00 | $0.00 | $693.56 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $735.61 | $0.00 | $0.00 | $735.61 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,447.18 | $0.00 | $0.00 | $1,447.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,527.54 | $0.00 | $0.00 | $1,527.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,539.38 | $0.00 | $0.00 | $1,539.38 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $797.46 | $0.00 | $0.00 | $797.46 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $799.30 | $0.00 | $0.00 | $799.30 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $793.74 | $0.00 | $0.00 | $793.74 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,531.18 | $0.00 | $0.00 | $1,531.18 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,471.06 | $0.00 | $0.00 | $1,471.06 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,451.62 | $0.00 | $0.00 | $1,451.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $849.14 | $0.00 | $0.00 | $849.14 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,581.82 | $0.00 | $0.00 | $1,581.82 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,399.08 | $0.00 | $0.00 | $1,399.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,349.18 | $0.00 | $0.00 | $1,349.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,329.00 | $0.00 | $0.00 | $1,329.00 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,348.02 | $0.00 | $0.00 | $1,348.02 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $1,205.64 | $0.00 | $0.00 | $1,205.64 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $1,200.68 | $0.00 | $0.00 | $1,200.68 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $1,222.26 | $0.00 | $0.00 | $1,222.26 | $0.00 | $0.00 | 10.5914 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.55 | 11.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | BRESSLER TIMOTHY PAYIT PAID BY PAYMENT PROVIDER API | $-2,460.83 | $0.00 |
| 01/19/2026 | Bill | BRESSLER TIMOTHY | $2,460.83 | $2,460.83 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-29.16 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,210.56 | $29.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,239.72 | $1,239.72 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-29.16 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,222.32 | $29.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,251.48 | $1,251.48 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-725.20 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-16.94 | $725.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $742.14 | $742.14 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-366.04 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-8.47 | $366.04 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-8.47 | $374.51 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-366.04 | $382.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $749.02 | $749.02 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-548.05 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.94 | $548.05 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.94 | $558.99 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-548.05 | $569.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,117.98 | $1,117.98 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-552.45 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.94 | $552.45 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-552.45 | $563.39 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-10.94 | $1,115.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,126.78 | $1,126.78 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-17.82 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-782.60 | $17.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $800.42 | $800.42 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-17.82 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-783.60 | $17.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $801.42 | $801.42 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-11.48 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-755.24 | $11.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $766.72 | $766.72 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-715.40 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-11.48 | $715.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $726.88 | $726.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-343.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $343.33 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-343.33 | $348.86 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $692.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $697.72 | $697.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-341.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $341.25 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $346.78 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-341.25 | $352.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $693.56 | $693.56 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-361.97 | $5.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-361.97 | $367.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $729.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $735.61 | $735.61 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-723.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-723.59 | $723.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,447.18 | $1,447.18 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-763.77 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-763.77 | $763.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,527.54 | $1,527.54 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-769.69 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-769.69 | $769.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,539.38 | $1,539.38 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-797.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $797.46 | $797.46 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-399.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-399.65 | $399.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $799.30 | $799.30 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-793.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $793.74 | $793.74 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,531.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,531.18 | $1,531.18 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-735.53 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-735.53 | $735.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,471.06 | $1,471.06 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-725.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-725.81 | $725.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,451.62 | $1,451.62 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-424.57 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-424.57 | $424.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $849.14 | $849.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-790.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-790.91 | $790.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,581.82 | $1,581.82 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-699.54 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-699.54 | $699.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,399.08 | $1,399.08 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,349.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,349.18 | $1,349.18 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,329.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,329.00 | $1,329.00 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,348.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,348.02 | $1,348.02 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,205.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,205.64 | $1,205.64 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,200.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,200.68 | $1,200.68 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,222.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,222.26 | $1,222.26 |