Tax Account 46-184-14-068
Owners
WERTZ THOMAS H/WERTZ NANCY C
PO BOX 19865
COLORADO CITY, CO 81019-0865
Account Summary
| Account ID | 46-184-14-068 |
|---|---|
| Account Type | Real Estate |
| Location | 4300 E JEFFERSON BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,988.49 |
| Taxed incl Special Assessments | $1,988.49 |
| Paid | $994.25 |
| Bill Total | $1,988.49 |
| Interest | $0.00 |
| Bill Balance | $994.24 |
| Prior Billed* | $994.24 |
| Total Account Balance** | $994.24 |
| 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 | $1,486.40 | $0.00 | $0.00 | $1,486.40 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,500.50 | $0.00 | $0.00 | $1,500.50 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $751.64 | $0.00 | $0.00 | $751.64 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $760.34 | $0.00 | $0.00 | $760.34 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,085.52 | $0.00 | $0.00 | $1,085.52 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,093.64 | $0.00 | $0.00 | $1,093.64 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $798.48 | $0.00 | $0.00 | $798.48 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $799.46 | $0.00 | $0.00 | $799.46 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $782.70 | $0.00 | $0.00 | $782.70 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $742.04 | $0.00 | $0.00 | $742.04 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $732.06 | $0.00 | $0.00 | $732.06 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,443.90 | $0.00 | $0.00 | $1,443.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,533.42 | $0.00 | $0.00 | $1,533.42 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,520.34 | $0.00 | $0.00 | $1,520.34 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,581.34 | $0.00 | $0.00 | $1,581.34 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,594.36 | $0.00 | $0.00 | $1,594.36 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,484.92 | $0.00 | $0.00 | $1,484.92 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,488.34 | $0.00 | $0.00 | $1,488.34 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,624.80 | $0.00 | $0.00 | $1,624.80 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,567.18 | $0.00 | $0.00 | $1,567.18 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,591.54 | $0.00 | $0.00 | $1,591.54 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,570.50 | $0.00 | $0.00 | $1,570.50 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,775.12 | $0.00 | $0.00 | $1,775.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,653.42 | $0.00 | $0.00 | $1,653.42 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,426.62 | $0.00 | $0.00 | $1,426.62 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $1.49 | $38.67 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 16.82 | 16.84 | 16.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-994.25 | $994.24 |
| 01/19/2026 | Bill | WERTZ THOMAS H/WERTZ NANCY C | $1,988.49 | $1,988.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-727.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.08 | $727.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.08 | $743.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-727.12 | $759.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,486.40 | $1,486.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-734.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.08 | $734.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-734.17 | $750.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.08 | $1,484.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,500.50 | $1,500.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-367.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.58 | $367.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-367.24 | $375.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.58 | $743.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $751.64 | $751.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-371.59 | $8.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.58 | $380.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-371.59 | $388.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $760.34 | $760.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-532.01 | $10.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-532.01 | $542.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.75 | $1,074.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,085.52 | $1,085.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-536.07 | $10.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-536.07 | $546.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $1,082.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,093.64 | $1,093.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-390.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.89 | $390.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-390.35 | $399.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.89 | $789.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $798.48 | $798.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-390.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.89 | $390.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.89 | $399.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-390.84 | $408.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $799.46 | $799.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-385.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $385.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-385.49 | $391.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $776.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $782.70 | $782.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-365.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $365.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-365.16 | $371.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $736.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $742.04 | $742.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-360.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $360.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $366.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-360.23 | $371.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $732.06 | $732.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-716.15 | $5.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $721.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-716.15 | $727.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,443.90 | $1,443.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-760.58 | $6.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-760.58 | $766.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.13 | $1,527.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,533.42 | $1,533.42 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-760.17 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-760.17 | $760.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,520.34 | $1,520.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-790.67 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-790.67 | $790.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,581.34 | $1,581.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-797.18 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-797.18 | $797.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,594.36 | $1,594.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-742.46 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-742.46 | $742.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,484.92 | $1,484.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-744.17 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-744.17 | $744.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,488.34 | $1,488.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-812.40 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-812.40 | $812.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,624.80 | $1,624.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-783.59 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-783.59 | $783.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,567.18 | $1,567.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-795.77 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-795.77 | $795.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,591.54 | $1,591.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-785.25 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-785.25 | $785.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,570.50 | $1,570.50 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-887.56 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-887.56 | $887.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,775.12 | $1,775.12 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-826.71 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-826.71 | $826.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,653.42 | $1,653.42 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-713.31 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-713.31 | $713.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,426.62 | $1,426.62 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-38.67 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $1.49 | $38.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/29/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |