Tax Account 46-184-03-011
Owners
SCHROEDER DAVID JAY/NUGENT MARLA KAY
PO BOX 19396
COLORADO CITY, CO 81019-0396
Account Summary
| Account ID | 46-184-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 11 NORTH PARKWAY COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,652.11 |
| Taxed incl Special Assessments | $2,652.11 |
| Paid | $1,326.06 |
| Bill Total | $2,652.11 |
| Interest | $0.00 |
| Bill Balance | $1,326.05 |
| Prior Billed* | $1,326.05 |
| Total Account Balance** | $1,326.05 |
| 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 | $3,112.88 | $0.00 | $0.00 | $3,112.88 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,143.70 | $0.00 | $0.00 | $3,143.70 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,935.10 | $0.00 | $0.00 | $2,935.10 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,962.38 | $0.00 | $0.00 | $2,962.38 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,933.86 | $0.00 | $0.00 | $2,933.86 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,956.18 | $0.00 | $0.00 | $2,956.18 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,522.74 | $0.00 | $0.00 | $2,522.74 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,525.86 | $0.00 | $0.00 | $2,525.86 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,447.66 | $0.00 | $0.00 | $2,447.66 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,319.56 | $0.00 | $0.00 | $2,319.56 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,288.64 | $0.00 | $0.00 | $2,288.64 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,227.90 | $0.00 | $0.00 | $1,227.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,230.42 | $0.00 | $0.00 | $1,230.42 | $0.00 | $0.00 | 10.6071 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.46 | 20.93 | 20.95 | 20.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.46 | 51.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.46 | 51.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/08/2026 | PAYMENT | SCHROEDER DAVID JAY/NUGENT MARLA KAY PAYIT PAID BY PAYMENT PROVIDER API | $-1,326.06 | $1,326.05 |
| 01/19/2026 | Bill | SCHROEDER DAVID JAY/NUGENT MARLA KAY | $2,652.11 | $2,652.11 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-3,060.90 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-51.98 | $3,060.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,112.88 | $3,112.88 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-3,091.72 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-51.98 | $3,091.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,143.70 | $3,143.70 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-37.48 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,897.62 | $37.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,935.10 | $2,935.10 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,464.27 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-16.92 | $1,464.27 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,464.27 | $1,481.19 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-16.92 | $2,945.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,962.38 | $2,962.38 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-16.80 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,450.13 | $16.80 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,450.13 | $1,466.93 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-16.80 | $2,917.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,933.86 | $2,933.86 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,461.29 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-16.80 | $1,461.29 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,461.29 | $1,478.09 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-16.80 | $2,939.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,956.18 | $2,956.18 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.20 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,247.17 | $14.20 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-14.20 | $1,261.37 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,247.17 | $1,275.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,522.74 | $2,522.74 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-28.40 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,497.46 | $28.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,525.86 | $2,525.86 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-18.46 | $0.00 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-2,429.20 | $18.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,447.66 | $2,447.66 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-18.46 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2,301.10 | $18.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,319.56 | $2,319.56 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-18.26 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-2,270.38 | $18.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,288.64 | $2,288.64 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.72 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,225.18 | $2.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,227.90 | $1,227.90 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,230.42 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,230.42 | $1,230.42 |