Tax Account 46-183-17-016
Owners
QUILLER JUDITH A
PO BOX 19948
COLORADO CITY, CO 81019-0948
Account Summary
| Account ID | 46-183-17-016 |
|---|---|
| Account Type | Real Estate |
| Location | 16 WOODBINE VILLAGE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,818.52 |
| Taxed incl Special Assessments | $1,818.52 |
| Paid | $1,818.52 |
| 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 | $1,818.52 | $0.00 | $0.00 | $1,818.52 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,709.24 | $0.00 | $0.00 | $1,709.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,725.56 | $0.00 | $0.00 | $1,725.56 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,749.72 | $0.00 | $0.00 | $1,749.72 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,768.64 | $0.00 | $0.00 | $1,768.64 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,326.62 | $0.00 | $0.00 | $1,326.62 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,336.54 | $0.00 | $0.00 | $1,336.54 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,371.70 | $0.00 | $0.00 | $1,371.70 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,373.38 | $0.00 | $0.00 | $1,373.38 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,284.76 | $0.00 | $0.00 | $1,284.76 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,217.52 | $0.00 | $0.00 | $1,217.52 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,064.00 | $0.00 | $0.00 | $1,064.00 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,057.60 | $0.00 | $0.00 | $1,057.60 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,322.25 | $0.00 | $0.00 | $1,322.25 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,310.96 | $0.00 | $0.00 | $1,310.96 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,400.80 | $0.00 | $0.00 | $1,400.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,412.18 | $0.00 | $0.00 | $1,412.18 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,450.42 | $0.00 | $0.00 | $1,450.42 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,453.76 | $0.00 | $0.00 | $1,453.76 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,376.36 | $0.00 | $0.00 | $1,376.36 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,327.54 | $0.00 | $0.00 | $1,327.54 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,357.80 | $0.00 | $0.00 | $1,357.80 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,339.86 | $0.00 | $0.00 | $1,339.86 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,571.30 | $0.00 | $0.00 | $1,571.30 | $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 | 22.26 | 22.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.46 | 10.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000004421 | $-1,818.52 | $0.00 |
| 01/19/2026 | Bill | QUILLER JUDITH A | $1,818.52 | $1,818.52 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-25.80 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,683.44 | $25.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,709.24 | $1,709.24 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,699.76 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-25.80 | $1,699.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,725.56 | $1,725.56 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-20.20 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,729.52 | $20.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,749.72 | $1,749.72 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-20.20 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,748.44 | $20.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,768.64 | $1,768.64 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,311.44 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-15.18 | $1,311.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,326.62 | $1,326.62 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-15.18 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,321.36 | $15.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,336.54 | $1,336.54 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-15.44 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,356.26 | $15.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,371.70 | $1,371.70 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-15.44 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,357.94 | $15.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,373.38 | $1,373.38 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-9.70 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,275.06 | $9.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,284.76 | $1,284.76 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.70 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,207.82 | $9.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,217.52 | $1,217.52 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,055.50 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-8.50 | $1,055.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,064.00 | $1,064.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-8.50 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,049.10 | $8.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,057.60 | $1,057.60 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,311.68 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-10.57 | $1,311.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,322.25 | $1,322.25 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,310.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,310.96 | $1,310.96 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,400.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,400.80 | $1,400.80 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,412.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,412.18 | $1,412.18 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,450.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,450.42 | $1,450.42 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,453.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,453.76 | $1,453.76 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,376.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,376.36 | $1,376.36 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,327.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,327.54 | $1,327.54 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,357.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,357.80 | $1,357.80 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,339.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,339.86 | $1,339.86 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,571.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,571.30 | $1,571.30 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-65.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $65.10 | $65.10 |