Tax Account 46-183-17-017
Owners
GRAHAM CYNTHIA
PO BOX 19519
COLORADO CITY, CO 81019-0519
Account Summary
| Account ID | 46-183-17-017 |
|---|---|
| Account Type | Real Estate |
| Location | 18 WOODBINE VILLAGE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,121.56 |
| Taxed incl Special Assessments | $1,121.56 |
| Paid | $1,121.56 |
| 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 | $1,121.56 | $0.00 | $0.00 | $1,121.56 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,012.20 | $0.00 | $0.00 | $1,012.20 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,021.78 | $0.00 | $0.00 | $1,021.78 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,000.84 | $0.00 | $0.00 | $1,000.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,011.64 | $0.00 | $0.00 | $1,011.64 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $684.54 | $0.00 | $0.00 | $684.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $689.38 | $0.00 | $0.00 | $689.38 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,398.12 | $0.00 | $0.00 | $1,398.12 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,399.84 | $0.00 | $0.00 | $1,399.84 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,307.52 | $0.00 | $0.00 | $1,307.52 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,239.08 | $0.00 | $0.00 | $1,239.08 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,082.20 | $0.00 | $0.00 | $1,082.20 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,075.70 | $0.00 | $0.00 | $1,075.70 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,345.78 | $0.00 | $0.00 | $1,345.78 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,334.28 | $0.00 | $0.00 | $1,334.28 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,427.54 | $0.00 | $0.00 | $1,427.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,439.14 | $0.00 | $0.00 | $1,439.14 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,479.52 | $20.00 | $14.80 | $1,514.32 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,482.94 | $0.00 | $0.00 | $1,482.94 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,403.18 | $0.00 | $0.00 | $1,403.18 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,353.42 | $0.00 | $0.00 | $1,353.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,384.30 | $0.00 | $0.00 | $1,384.30 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,366.02 | $0.00 | $0.00 | $1,366.02 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,600.42 | $0.00 | $0.00 | $1,600.42 | $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 | 22.71 | 22.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000001955 | $-1,121.56 | $0.00 |
| 01/19/2026 | Bill | GRAHAM CYNTHIA | $1,121.56 | $1,121.56 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-26.40 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-985.80 | $26.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,012.20 | $1,012.20 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-995.38 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-26.40 | $995.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,021.78 | $1,021.78 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-980.20 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-20.64 | $980.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,000.84 | $1,000.84 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-20.64 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-991.00 | $20.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,011.64 | $1,011.64 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-669.04 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.50 | $669.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $684.54 | $684.54 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-673.88 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-15.50 | $673.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $689.38 | $689.38 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,382.38 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-15.74 | $1,382.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,398.12 | $1,398.12 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,384.10 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.74 | $1,384.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,399.84 | $1,399.84 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-9.86 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,297.66 | $9.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,307.52 | $1,307.52 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,229.22 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-9.86 | $1,229.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,239.08 | $1,239.08 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.64 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,073.56 | $8.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,082.20 | $1,082.20 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,067.06 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-8.64 | $1,067.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,075.70 | $1,075.70 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,335.02 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-10.76 | $1,335.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,345.78 | $1,345.78 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,334.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,334.28 | $1,334.28 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-713.77 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-713.77 | $713.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,427.54 | $1,427.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-719.57 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-719.57 | $719.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,439.14 | $1,439.14 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-739.76 | $0.00 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-20.00 | $739.76 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-754.56 | $759.76 |
| 04/07/2009 | INTEREST | 2008 Interest/Penalty | $20.00 | $1,514.32 |
| 04/07/2009 | INTEREST | 2008 Interest/Penalty | $14.80 | $1,494.32 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $739.76 | $1,479.52 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-739.76 | $739.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,479.52 | $1,479.52 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,482.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,482.94 | $1,482.94 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-1,403.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,403.18 | $1,403.18 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,353.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,353.42 | $1,353.42 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,384.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,384.30 | $1,384.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-683.01 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-683.01 | $683.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,366.02 | $1,366.02 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-800.21 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-800.21 | $800.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,600.42 | $1,600.42 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-65.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $65.10 | $65.10 |