Tax Account 46-183-17-002
Owners
POTTS BONNIE BETH
PO BOX 19391
COLORADO CITY, CO 81019-0391
Account Summary
| Account ID | 46-183-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2 WOODBINE VILLAGE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,716.29 |
| Taxed incl Special Assessments | $1,716.29 |
| Paid | $858.15 |
| Bill Total | $1,716.29 |
| Interest | $0.00 |
| Bill Balance | $858.14 |
| Prior Billed* | $858.14 |
| Total Account Balance** | $858.14 |
| 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 | $1,592.10 | $0.00 | $0.00 | $1,592.10 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,607.32 | $0.00 | $0.00 | $1,607.32 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,656.96 | $0.00 | $0.00 | $1,656.96 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,674.14 | $0.00 | $0.00 | $1,674.14 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,245.82 | $0.00 | $0.00 | $1,245.82 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,254.56 | $0.00 | $0.00 | $1,254.56 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,283.36 | $0.00 | $0.00 | $1,283.36 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,284.94 | $0.00 | $0.00 | $1,284.94 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,174.48 | $0.00 | $0.00 | $1,174.48 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,113.02 | $0.00 | $0.00 | $1,113.02 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $971.56 | $0.00 | $0.00 | $971.56 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $965.72 | $0.00 | $0.00 | $965.72 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,206.02 | $0.00 | $0.00 | $1,206.02 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,195.72 | $0.00 | $0.00 | $1,195.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,279.50 | $0.00 | $0.00 | $1,279.50 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,290.38 | $0.00 | $0.00 | $1,290.38 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,328.56 | $0.00 | $0.00 | $1,328.56 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,331.62 | $0.00 | $0.00 | $1,331.62 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,271.38 | $0.00 | $0.00 | $1,271.38 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,226.28 | $0.00 | $0.00 | $1,226.28 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,255.40 | $0.00 | $0.00 | $1,255.40 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,238.80 | $0.00 | $0.00 | $1,238.80 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,457.14 | $0.00 | $7.29 | $1,464.43 | $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 | 21.01 | 10.60 | 10.62 | 10.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001615 | $-858.15 | $858.14 |
| 01/19/2026 | Bill | POTTS BONNIE BETH | $1,716.29 | $1,716.29 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-783.86 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-12.19 | $783.86 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-783.86 | $796.05 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-12.19 | $1,579.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,592.10 | $1,592.10 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-12.19 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-791.47 | $12.19 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-791.47 | $803.66 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-12.19 | $1,595.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,607.32 | $1,607.32 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-9.56 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-818.92 | $9.56 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-818.92 | $828.48 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-9.56 | $1,647.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,656.96 | $1,656.96 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-827.51 | $0.00 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.56 | $827.51 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-827.51 | $837.07 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.56 | $1,664.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,674.14 | $1,674.14 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-615.78 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.13 | $615.78 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.13 | $622.91 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-615.78 | $630.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,245.82 | $1,245.82 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-620.15 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.13 | $620.15 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-620.15 | $627.28 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.13 | $1,247.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,254.56 | $1,254.56 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-634.46 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-7.22 | $634.46 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.22 | $641.68 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-634.46 | $648.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,283.36 | $1,283.36 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-14.44 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,270.50 | $14.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,284.94 | $1,284.94 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-8.86 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,165.62 | $8.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,174.48 | $1,174.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-552.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.43 | $552.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.43 | $556.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-552.08 | $560.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,113.02 | $1,113.02 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-963.80 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.76 | $963.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $971.56 | $971.56 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-957.96 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-7.76 | $957.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $965.72 | $965.72 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.64 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,196.38 | $9.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,206.02 | $1,206.02 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,195.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,195.72 | $1,195.72 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,279.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,279.50 | $1,279.50 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,290.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,290.38 | $1,290.38 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,328.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,328.56 | $1,328.56 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,331.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,331.62 | $1,331.62 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,271.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,271.38 | $1,271.38 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,226.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,226.28 | $1,226.28 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,255.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,255.40 | $1,255.40 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,238.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,238.80 | $1,238.80 |
| 06/24/2003 | PAYMENT | 2002 - Bill Payment | $-735.86 | $0.00 |
| 06/24/2003 | INTEREST | 2002 Interest/Penalty | $7.29 | $735.86 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-728.57 | $728.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,457.14 | $1,457.14 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-65.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $65.10 | $65.10 |