Tax Account 46-183-17-009
Owners
MAROLF RICHARD G AND KATHRYN M TRUST
PO BOX 19815
COLORADO CITY, CO 81019-0815
Account Summary
| Account ID | 46-183-17-009 |
|---|---|
| Account Type | Real Estate |
| Location | 9 WOODBINE VILLAGE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,268.89 |
| Taxed incl Special Assessments | $2,268.89 |
| Paid | $0.00 |
| Bill Total | $2,291.57 |
| Interest | $22.68 |
| Bill Balance | $2,268.89 |
| Prior Billed* | $2,268.89 |
| Total Account Balance** | $2,302.92 |
| 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 | $2,222.86 | $0.00 | $0.00 | $2,222.86 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,243.54 | $10.00 | $157.05 | $2,410.59 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,159.68 | $0.00 | $0.00 | $2,159.68 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,182.70 | $0.00 | $0.00 | $2,182.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,638.64 | $0.00 | $0.00 | $1,638.64 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,650.40 | $0.00 | $0.00 | $1,650.40 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,680.54 | $0.00 | $0.00 | $1,680.54 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,682.62 | $0.00 | $0.00 | $1,682.62 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,582.44 | $0.00 | $0.00 | $1,582.44 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,499.62 | $0.00 | $0.00 | $1,499.62 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,288.28 | $10.00 | $64.41 | $1,362.69 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,280.56 | $0.00 | $0.00 | $1,280.56 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,598.44 | $0.00 | $0.00 | $1,598.44 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,584.80 | $0.00 | $0.00 | $1,584.80 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,677.40 | $0.00 | $0.00 | $1,677.40 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,691.38 | $0.00 | $0.00 | $1,691.38 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,716.78 | $0.00 | $0.00 | $1,716.78 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,720.74 | $0.00 | $0.00 | $1,720.74 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,750.78 | $0.00 | $0.00 | $1,750.78 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,688.68 | $0.00 | $0.00 | $1,688.68 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,732.50 | $0.00 | $0.00 | $1,732.50 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,709.60 | $0.00 | $0.00 | $1,709.60 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,034.32 | $0.00 | $0.00 | $1,034.32 | $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 | 27.78 | .00 | 28.06 | 28.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MAROLF RICHARD G AND KATHRYN M TRUST | $2,268.89 | $2,268.89 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-32.04 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,190.82 | $32.04 |
| 02/18/2025 | LIEN | 2023 Redemption Payment | $-2,554.92 | $2,222.86 |
| 02/18/2025 | LIEN | 2023 Redemption Interest/Fee | $128.33 | $4,777.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,222.86 | $4,649.45 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,366.31 | $2,426.59 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $4,792.90 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-34.28 | $4,802.90 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,837.18 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $157.05 | $4,827.18 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,426.59 | $4,670.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,243.54 | $2,243.54 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,134.74 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-24.94 | $2,134.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,159.68 | $2,159.68 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,157.76 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-24.94 | $2,157.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,182.70 | $2,182.70 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-18.76 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,619.88 | $18.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,638.64 | $1,638.64 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,631.64 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-18.76 | $1,631.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,650.40 | $1,650.40 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,661.62 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-18.92 | $1,661.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,680.54 | $1,680.54 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,663.70 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-18.92 | $1,663.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,682.62 | $1,682.62 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-11.94 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,570.50 | $11.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,582.44 | $1,582.44 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,487.68 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-11.94 | $1,487.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,499.62 | $1,499.62 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-10.79 | $10.00 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,341.90 | $20.79 |
| 09/21/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,362.69 |
| 09/21/2015 | INTEREST | 2014 Interest/Penalty | $64.41 | $1,352.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,288.28 | $1,288.28 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-635.14 | $5.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $640.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-635.14 | $645.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,280.56 | $1,280.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-792.83 | $6.39 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.39 | $799.22 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-792.83 | $805.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,598.44 | $1,598.44 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-792.40 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-792.40 | $792.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,584.80 | $1,584.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-838.70 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-838.70 | $838.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,677.40 | $1,677.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-845.69 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-845.69 | $845.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,691.38 | $1,691.38 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-858.39 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-858.39 | $858.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,716.78 | $1,716.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-860.37 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-860.37 | $860.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,720.74 | $1,720.74 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-875.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-875.39 | $875.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,750.78 | $1,750.78 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,688.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,688.68 | $1,688.68 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-866.25 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-866.25 | $866.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,732.50 | $1,732.50 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-854.80 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-854.80 | $854.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,709.60 | $1,709.60 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-517.16 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-517.16 | $517.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,034.32 | $1,034.32 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-65.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $65.10 | $65.10 |