Tax Account 46-184-14-074
Owners
CLARK CAROL A
PO BOX 19224
COLORADO CITY, CO 81019-0224
Account Summary
| Account ID | 46-184-14-074 |
|---|---|
| Account Type | Real Estate |
| Location | 4480 SANDY CREEK DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,506.90 |
| Taxed incl Special Assessments | $2,506.90 |
| Paid | $1,253.45 |
| Bill Total | $2,506.90 |
| Interest | $0.00 |
| Bill Balance | $1,253.45 |
| Prior Billed* | $1,253.45 |
| Total Account Balance** | $1,253.45 |
| 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 | $1,484.14 | $0.00 | $0.00 | $1,484.14 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,498.24 | $0.00 | $0.00 | $1,498.24 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $743.66 | $0.00 | $0.00 | $743.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $752.50 | $0.00 | $0.00 | $752.50 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,110.00 | $0.00 | $0.00 | $1,110.00 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,117.96 | $0.00 | $0.00 | $1,117.96 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,598.90 | $0.00 | $0.00 | $1,598.90 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,600.88 | $0.00 | $0.00 | $1,600.88 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,559.44 | $0.00 | $0.00 | $1,559.44 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,477.82 | $0.00 | $0.00 | $1,477.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,456.98 | $0.00 | $0.00 | $1,456.98 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,448.24 | $0.00 | $0.00 | $1,448.24 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,544.55 | $0.00 | $0.00 | $1,544.55 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,531.36 | $0.00 | $0.00 | $1,531.36 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,598.46 | $0.00 | $0.00 | $1,598.46 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,611.62 | $0.00 | $0.00 | $1,611.62 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,671.48 | $0.00 | $0.00 | $1,671.48 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,675.34 | $0.00 | $0.00 | $1,675.34 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,680.78 | $0.00 | $0.00 | $1,680.78 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,621.18 | $0.00 | $0.00 | $1,621.18 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,539.72 | $0.00 | $0.00 | $1,539.72 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,519.38 | $0.00 | $0.00 | $1,519.38 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,744.84 | $0.00 | $0.00 | $1,744.84 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,625.22 | $0.00 | $0.00 | $1,625.22 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,416.72 | $0.00 | $7.08 | $1,423.80 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,366.18 | $0.00 | $0.00 | $1,366.18 | $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 | $1.30 | $38.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $11.23 | $0.00 | $0.00 | $11.23 | $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 | 39.68 | 20.03 | 20.05 | 20.05 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.23 | 12.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,253.45 | $1,253.45 |
| 01/19/2026 | Bill | CLARK CAROL A | $2,506.90 | $2,506.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-726.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.07 | $726.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-726.00 | $742.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.07 | $1,468.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,484.14 | $1,484.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-733.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.07 | $733.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-733.05 | $749.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.07 | $1,482.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,498.24 | $1,498.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-363.34 | $8.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-363.34 | $371.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.49 | $735.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $743.66 | $743.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-367.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.49 | $367.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-367.76 | $376.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.49 | $744.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $752.50 | $752.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-544.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.89 | $544.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-544.11 | $555.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.89 | $1,099.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,110.00 | $1,110.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-548.09 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.89 | $548.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.89 | $558.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-548.09 | $569.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,117.96 | $1,117.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.00 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-790.45 | $9.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.00 | $799.45 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-790.45 | $808.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,598.90 | $1,598.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-791.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.00 | $791.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.00 | $800.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-791.44 | $809.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,600.88 | $1,600.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-773.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.88 | $773.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.88 | $779.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-773.84 | $785.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,559.44 | $1,559.44 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-733.03 | $5.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $738.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-733.03 | $744.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,477.82 | $1,477.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-722.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $722.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $728.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-722.68 | $734.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,456.98 | $1,456.98 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-718.31 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $718.31 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $724.12 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-718.31 | $729.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,448.24 | $1,448.24 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-766.10 | $6.17 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-766.10 | $772.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $1,538.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,544.55 | $1,544.55 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-765.68 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-765.68 | $765.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,531.36 | $1,531.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-799.23 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-799.23 | $799.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,598.46 | $1,598.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-805.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-805.81 | $805.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,611.62 | $1,611.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-835.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-835.74 | $835.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,671.48 | $1,671.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-837.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-837.67 | $837.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,675.34 | $1,675.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-840.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-840.39 | $840.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,680.78 | $1,680.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-810.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-810.59 | $810.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,621.18 | $1,621.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-769.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-769.86 | $769.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,539.72 | $1,539.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-759.69 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-759.69 | $759.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,519.38 | $1,519.38 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-872.42 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-872.42 | $872.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,744.84 | $1,744.84 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-812.61 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-812.61 | $812.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,625.22 | $1,625.22 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-715.44 | $0.00 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $7.08 | $715.44 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-708.36 | $708.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,416.72 | $1,416.72 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,366.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,366.18 | $1,366.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-19.05 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-19.05 | $19.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 07/17/1992 | PAYMENT | 1991 - Bill Payment | $-38.44 | $0.00 |
| 07/17/1992 | INTEREST | 1991 Interest/Penalty | $1.30 | $38.44 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-11.23 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $11.23 | $11.23 |