Tax Account 46-183-17-011
Owners
SAWIN RUTH M
11 WOODBINE DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-183-17-011 |
|---|---|
| Account Type | Real Estate |
| Location | 11 WOODBINE VILLAGE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,892.27 |
| Taxed incl Special Assessments | $1,892.27 |
| Paid | $946.14 |
| Bill Total | $1,892.27 |
| Interest | $0.00 |
| Bill Balance | $946.13 |
| Prior Billed* | $946.13 |
| Total Account Balance** | $946.13 |
| 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 | $1,823.00 | $0.00 | $0.00 | $1,823.00 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,840.42 | $0.00 | $0.00 | $1,840.42 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,882.56 | $0.00 | $0.00 | $1,882.56 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,902.54 | $0.00 | $0.00 | $1,902.54 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $714.62 | $0.00 | $0.00 | $714.62 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $719.90 | $0.00 | $0.00 | $719.90 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,473.38 | $0.00 | $0.00 | $1,473.38 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,475.20 | $0.00 | $0.00 | $1,475.20 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,362.72 | $0.00 | $0.00 | $1,362.72 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,291.40 | $0.00 | $0.00 | $1,291.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,123.00 | $0.00 | $11.23 | $1,134.23 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,116.26 | $0.00 | $0.00 | $1,116.26 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,388.44 | $0.00 | $0.00 | $1,388.44 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,376.58 | $0.00 | $0.00 | $1,376.58 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,471.92 | $0.00 | $0.00 | $1,471.92 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,484.42 | $0.00 | $0.00 | $1,484.42 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,510.80 | $0.00 | $0.00 | $1,510.80 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,006.28 | $0.00 | $0.00 | $1,006.28 | $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 | 23.17 | 11.69 | 11.71 | 11.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-946.14 | $946.13 |
| 01/19/2026 | Bill | SAWIN RUTH M | $1,892.27 | $1,892.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-897.91 | $13.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.59 | $911.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-897.91 | $925.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,823.00 | $1,823.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-906.62 | $13.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.59 | $920.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-906.62 | $933.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,840.42 | $1,840.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-930.41 | $10.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-930.41 | $941.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.87 | $1,871.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,882.56 | $1,882.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-940.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.87 | $940.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.87 | $951.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-940.40 | $962.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,902.54 | $1,902.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-349.22 | $8.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.09 | $357.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-349.22 | $365.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $714.62 | $714.62 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-16.18 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-703.72 | $16.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $719.90 | $719.90 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-16.58 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,456.80 | $16.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,473.38 | $1,473.38 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-16.58 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,458.62 | $16.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,475.20 | $1,475.20 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.28 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,352.44 | $10.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,362.72 | $1,362.72 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-10.28 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,281.12 | $10.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,291.40 | $1,291.40 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-568.16 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $568.16 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $11.23 | $572.73 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $561.50 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-557.02 | $565.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,123.00 | $1,123.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-8.96 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,107.30 | $8.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,116.26 | $1,116.26 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,377.34 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-11.10 | $1,377.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,388.44 | $1,388.44 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,376.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,376.58 | $1,376.58 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,471.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,471.92 | $1,471.92 |
| 05/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,484.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,484.42 | $1,484.42 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-755.40 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-755.40 | $755.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,510.80 | $1,510.80 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,006.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,006.28 | $1,006.28 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-221.62 | $0.00 |
| 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 |