Tax Account 46-184-03-003
Owners
SONNLEITNER ADAM J
PO BOX 19285
COLORADO CITY, CO 81019-0285
SONNLEITNER ERIN A
Account Summary
| Account ID | 46-184-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,001.50 |
| Taxed incl Special Assessments | $1,001.50 |
| Paid | $1,001.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 111.809 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2019 REAL ESTATE TAXES | $1,001.50 | $0.00 | $0.00 | $1,001.50 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,004.14 | $0.00 | $0.00 | $1,004.14 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,005.40 | $0.00 | $0.00 | $1,005.40 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,006.66 | $0.00 | $0.00 | $1,006.66 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $953.70 | $0.00 | $0.00 | $953.70 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $951.22 | $0.00 | $28.53 | $979.75 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $945.48 | $0.00 | $0.00 | $945.48 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $949.54 | $0.00 | $0.00 | $949.54 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $946.92 | $0.00 | $0.00 | $946.92 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $955.40 | $0.00 | $28.66 | $984.06 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $962.66 | $0.00 | $0.00 | $962.66 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $962.98 | $0.00 | $0.00 | $962.98 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $965.22 | $0.00 | $0.00 | $965.22 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $507.38 | $0.00 | $20.30 | $527.68 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $489.40 | $0.00 | $0.00 | $489.40 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $524.08 | $0.00 | $26.20 | $550.28 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $517.16 | $0.00 | $5.17 | $522.33 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $506.68 | $10.00 | $30.40 | $547.08 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $471.94 | $10.00 | $28.32 | $510.26 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $127.80 | $0.00 | $2.56 | $130.36 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $123.24 | $0.00 | $0.00 | $123.24 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $126.26 | $0.00 | $1.89 | $128.15 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $128.08 | $0.00 | $0.00 | $128.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $114.74 | $0.00 | $0.00 | $114.74 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $114.18 | $0.00 | $2.28 | $116.46 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $102.48 | $0.00 | $0.00 | $102.48 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $102.48 | $0.00 | $2.05 | $104.53 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $102.64 | $12.20 | $6.16 | $121.00 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $102.70 | $0.00 | $4.62 | $107.32 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $98.02 | $0.00 | $3.43 | $101.45 | $0.00 | $0.00 | 8.4502 | 7MA |
| 1989 REAL ESTATE TAXES | $113.80 | $10.00 | $7.40 | $131.20 | $0.00 | $0.00 | 8.5554 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-2.82 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-998.68 | $2.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,001.50 | $1,001.50 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,001.32 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.82 | $1,001.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,004.14 | $1,004.14 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,002.58 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-2.82 | $1,002.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,005.40 | $1,005.40 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,004.56 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-2.10 | $1,004.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,006.66 | $1,006.66 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-951.60 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.10 | $951.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $953.70 | $953.70 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.16 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-977.59 | $2.16 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $28.53 | $979.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $951.22 | $951.22 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-943.38 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $943.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $945.48 | $945.48 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.10 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-947.44 | $2.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $949.54 | $949.54 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-946.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $946.92 | $946.92 |
| 08/11/2011 | PAYMENT | 2010 - Bill Payment | $-984.06 | $0.00 |
| 08/11/2011 | INTEREST | 2010 Interest/Penalty | $28.66 | $984.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $955.40 | $955.40 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-962.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $962.66 | $962.66 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-962.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $962.98 | $962.98 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-965.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $965.22 | $965.22 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-527.68 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $20.30 | $527.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $507.38 | $507.38 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-489.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $489.40 | $489.40 |
| 09/16/2005 | PAYMENT | 2004 - Bill Payment | $-550.28 | $0.00 |
| 09/16/2005 | INTEREST | 2004 Interest/Penalty | $26.20 | $550.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $524.08 | $524.08 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-522.33 | $0.00 |
| 05/26/2004 | INTEREST | 2003 Interest/Penalty | $5.17 | $522.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $517.16 | $517.16 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-537.08 | $0.00 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $537.08 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $547.08 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $30.40 | $537.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $506.68 | $506.68 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-500.26 | $10.00 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $510.26 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $28.32 | $500.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $471.94 | $471.94 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-130.36 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $2.56 | $130.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $127.80 | $127.80 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-123.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $123.24 | $123.24 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-64.39 | $0.00 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-63.76 | $64.39 |
| 04/02/1999 | INTEREST | 1998 Interest/Penalty | $1.89 | $128.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $126.26 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-128.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-114.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $114.74 | $114.74 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-116.46 | $0.00 |
| 06/21/1996 | INTEREST | 1995 Interest/Penalty | $2.28 | $116.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $114.18 | $114.18 |
| 11/06/1995 | LIEN | 1994 Tax Lien - Canceled | $-107.48 | $0.00 |
| 11/06/1995 | LIEN | 1993 Tax Lien - Canceled | $-109.53 | $107.48 |
| 11/06/1995 | LIEN | 1992 Tax Lien - Canceled | $-160.75 | $217.01 |
| 11/06/1995 | LIEN | 1991 Tax Lien - Canceled | $-112.32 | $377.76 |
| 11/06/1995 | LIEN | 1990 Tax Lien - Canceled | $-106.45 | $490.08 |
| 11/06/1995 | LIEN | 1989 Tax Lien - Canceled | $-139.20 | $596.53 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $107.48 | $735.73 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-102.48 | $628.25 |
| 04/10/1995 | PAYMENT | 1992 - Bill Payment | $-108.80 | $730.73 |
| 04/10/1995 | PAYMENT | 1992 - Bill Payment | $-12.20 | $839.53 |
| 04/10/1995 | INTEREST | 1992 Interest/Penalty | $6.16 | $851.73 |
| 04/10/1995 | INTEREST | 1992 Interest/Penalty | $12.20 | $845.57 |
| 04/10/1995 | LIEN | 1992 County Held Redemption Payment | $-30.75 | $833.37 |
| 04/10/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $30.75 | $864.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $102.48 | $833.37 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-104.53 | $730.89 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $2.05 | $835.42 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $109.53 | $833.37 |
| 01/01/1994 | Bill | 1993 Tax Bill | $102.48 | $723.84 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $621.36 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $160.75 | $621.36 |
| 02/17/1993 | PAYMENT | 1991 - Bill Payment | $-107.32 | $460.61 |
| 02/17/1993 | PAYMENT | 1990 - Bill Payment | $-101.45 | $567.93 |
| 02/17/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $669.38 |
| 02/17/1993 | PAYMENT | 1989 - Bill Payment | $-121.20 | $679.38 |
| 02/17/1993 | INTEREST | 1991 Interest/Penalty | $4.62 | $800.58 |
| 02/17/1993 | INTEREST | 1990 Interest/Penalty | $3.43 | $795.96 |
| 02/17/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $792.53 |
| 02/17/1993 | INTEREST | 1989 Interest/Penalty | $7.40 | $782.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $102.64 | $775.13 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $112.32 | $672.49 |
| 01/01/1992 | Bill | 1991 Tax Bill | $102.70 | $560.17 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $106.45 | $457.47 |
| 01/01/1991 | Bill | 1990 Tax Bill | $98.02 | $351.02 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $139.20 | $253.00 |
| 01/01/1990 | Bill | 1989 Tax Bill | $113.80 | $113.80 |