Tax Account 46-184-03-012
Owners
SONNLEITNER ADAM J
PO BOX 19285
COLORADO CITY, CO 81019-0285
SONNLEITNER ERIN A
Account Summary
| Account ID | 46-184-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 13 NORTH PARKWAY COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,208.81 |
| Taxed incl Special Assessments | $3,208.81 |
| Paid | $3,208.81 |
| 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 | $3,208.81 | $0.00 | $0.00 | $3,208.81 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $3,175.80 | $0.00 | $0.00 | $3,175.80 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,207.30 | $0.00 | $0.00 | $3,207.30 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3,949.46 | $0.00 | $0.00 | $3,949.46 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $3,105.30 | $0.00 | $0.00 | $3,105.30 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,447.92 | $0.00 | $0.00 | $1,447.92 | $0.00 | $0.00 | 11.0951 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.24 | 43.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.24 | 43.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | SONNLEITNER ADAM J CHECK 000000000001128 | $-3,208.81 | $0.00 |
| 01/19/2026 | Bill | SONNLEITNER ADAM J | $3,208.81 | $3,208.81 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-3,132.12 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-43.68 | $3,132.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,175.80 | $3,175.80 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-43.68 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-3,163.62 | $43.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,207.30 | $3,207.30 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-45.60 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-3,903.86 | $45.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,949.46 | $3,949.46 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,548.24 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-4.41 | $1,548.24 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-4.41 | $1,552.65 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,548.24 | $1,557.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,105.30 | $3,105.30 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,447.92 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,447.92 | $1,447.92 |