Tax Account 46-183-17-001
Owners
ROMAN DANIEL
PO BOX 19626
COLORADO CITY, CO 81019-0626
Account Summary
| Account ID | 46-183-17-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1 WOODBINE VILLAGE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,032.65 |
| Taxed incl Special Assessments | $1,032.65 |
| Paid | $516.33 |
| Bill Total | $1,032.65 |
| Interest | $0.00 |
| Bill Balance | $516.32 |
| Prior Billed* | $516.32 |
| Total Account Balance** | $516.32 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $922.08 | $0.00 | $0.00 | $922.08 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $930.78 | $0.00 | $0.00 | $930.78 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,756.58 | $0.00 | $0.00 | $1,756.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,775.40 | $0.00 | $0.00 | $1,775.40 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,305.30 | $0.00 | $0.00 | $1,305.30 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,315.06 | $0.00 | $0.00 | $1,315.06 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,361.04 | $0.00 | $0.00 | $1,361.04 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,362.72 | $0.00 | $0.00 | $1,362.72 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,260.62 | $0.00 | $0.00 | $1,260.62 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,194.64 | $0.00 | $0.00 | $1,194.64 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,039.88 | $0.00 | $0.00 | $1,039.88 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,033.64 | $0.00 | $0.00 | $1,033.64 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,276.81 | $0.00 | $0.00 | $1,276.81 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,265.90 | $0.00 | $0.00 | $1,265.90 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,353.62 | $0.00 | $0.00 | $1,353.62 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,364.76 | $0.00 | $13.65 | $1,378.41 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,390.02 | $10.80 | $59.59 | $1,460.41 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $733.90 | $0.00 | $0.00 | $733.90 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $221.62 | $0.00 | $0.00 | $221.62 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $213.76 | $0.00 | $6.41 | $220.17 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $274.70 | $0.00 | $8.24 | $282.94 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $271.06 | $0.00 | $0.00 | $271.06 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $443.78 | $0.00 | $2.22 | $446.00 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $65.10 | $0.00 | $0.00 | $65.10 | $0.00 | $0.00 | 10.8492 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 10.91 | 10.93 | 10.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.11 | 10.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-516.33 | $516.32 |
| 01/19/2026 | Bill | ROMAN DANIEL | $1,032.65 | $1,032.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-448.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.64 | $448.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-448.40 | $461.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.64 | $909.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $922.08 | $922.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-452.75 | $12.64 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-452.75 | $465.39 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.64 | $918.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $930.78 | $930.78 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.14 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-868.15 | $10.14 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-868.15 | $878.29 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.14 | $1,746.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,756.58 | $1,756.58 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-877.56 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.14 | $877.56 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.14 | $887.70 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-877.56 | $897.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,775.40 | $1,775.40 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-645.18 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.47 | $645.18 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.47 | $652.65 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-645.18 | $660.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,305.30 | $1,305.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-650.06 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.47 | $650.06 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.47 | $657.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-650.06 | $665.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,315.06 | $1,315.06 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.66 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-672.86 | $7.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.66 | $680.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-672.86 | $688.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,361.04 | $1,361.04 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-673.70 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.66 | $673.70 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.66 | $681.36 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-673.70 | $689.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,362.72 | $1,362.72 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-625.55 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $625.55 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $630.31 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-625.55 | $635.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,260.62 | $1,260.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-592.56 | $4.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-592.56 | $597.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $1,189.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,194.64 | $1,194.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-515.79 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.15 | $515.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-515.79 | $519.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.15 | $1,035.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,039.88 | $1,039.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.15 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-512.67 | $4.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.15 | $516.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-512.67 | $520.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,033.64 | $1,033.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-633.30 | $5.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $638.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-633.30 | $643.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,276.81 | $1,276.81 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-632.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-632.95 | $632.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,265.90 | $1,265.90 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,353.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,353.62 | $1,353.62 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,378.41 | $0.00 |
| 05/25/2010 | INTEREST | 2009 Interest/Penalty | $13.65 | $1,378.41 |
| 05/25/2010 | LIEN | 2008 Redemption Payment | $-805.50 | $1,364.76 |
| 05/25/2010 | LIEN | 2008 Redemption Interest/Fee | $56.94 | $2,170.26 |
| 01/28/2010 | PAYMENT | 2008 - Bill Payment | $-754.60 | $2,113.32 |
| 01/28/2010 | PAYMENT | 2008 - Bill Payment | $-10.80 | $2,867.92 |
| 01/28/2010 | INTEREST | 2008 Interest/Penalty | $59.59 | $2,878.72 |
| 01/28/2010 | INTEREST | 2008 Interest/Penalty | $10.80 | $2,819.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,364.76 | $2,808.33 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $748.56 | $1,443.57 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-695.01 | $695.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,390.02 | $1,390.02 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-366.95 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-366.95 | $366.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $733.90 | $733.90 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-110.81 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-110.81 | $110.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $221.62 | $221.62 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-220.17 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $6.41 | $220.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $213.76 | $213.76 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-282.94 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $8.24 | $282.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $274.70 | $274.70 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-271.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $271.06 | $271.06 |
| 06/26/2003 | PAYMENT | 2002 - Bill Payment | $-224.11 | $0.00 |
| 06/26/2003 | INTEREST | 2002 Interest/Penalty | $2.22 | $224.11 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-221.89 | $221.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $443.78 | $443.78 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-65.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $65.10 | $65.10 |