Tax Account 46-184-14-131
Owners
RESSEL DAVID C
4332 E JEFFERSON BLVD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-184-14-131 |
|---|---|
| Account Type | Real Estate |
| Location | 4332 E JEFFERSON BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,018.30 |
| Taxed incl Special Assessments | $4,018.30 |
| Paid | $2,009.15 |
| Bill Total | $4,018.30 |
| Interest | $0.00 |
| Bill Balance | $2,009.15 |
| Prior Billed* | $2,009.15 |
| Total Account Balance** | $2,009.15 |
| 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 | $3,449.48 | $0.00 | $0.00 | $3,449.48 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,482.48 | $0.00 | $0.00 | $3,482.48 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,404.72 | $0.00 | $0.00 | $2,404.72 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,808.02 | $0.00 | $0.00 | $1,808.02 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,083.12 | $0.00 | $0.00 | $2,083.12 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,099.48 | $0.00 | $0.00 | $2,099.48 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,745.72 | $0.00 | $0.00 | $1,745.72 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,747.88 | $0.00 | $0.00 | $1,747.88 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $840.70 | $0.00 | $0.00 | $840.70 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $797.04 | $0.00 | $0.00 | $797.04 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $793.58 | $0.00 | $0.00 | $793.58 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $788.86 | $0.00 | $0.00 | $788.86 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,660.78 | $0.00 | $0.00 | $1,660.78 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,646.60 | $0.00 | $0.00 | $1,646.60 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,714.62 | $0.00 | $0.00 | $1,714.62 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,728.04 | $0.00 | $0.00 | $1,728.04 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,785.78 | $0.00 | $0.00 | $1,785.78 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,789.90 | $0.00 | $0.00 | $1,789.90 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,795.10 | $0.00 | $0.00 | $1,795.10 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,731.42 | $0.00 | $0.00 | $1,731.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,678.28 | $0.00 | $0.00 | $1,678.28 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,656.10 | $0.00 | $0.00 | $1,656.10 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,865.98 | $0.00 | $0.00 | $1,865.98 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,738.04 | $0.00 | $0.00 | $1,738.04 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,474.00 | $0.00 | $0.00 | $1,474.00 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $1.52 | $39.62 | $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 | $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 | 49.20 | 24.84 | 24.86 | 24.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.53 | 47.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.53 | 47.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .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 | $-2,009.15 | $2,009.15 |
| 01/19/2026 | Bill | RESSEL DAVID C | $4,018.30 | $4,018.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,701.24 | $23.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,701.24 | $1,724.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.50 | $3,425.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,449.48 | $3,449.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,717.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.50 | $1,717.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.50 | $1,741.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,717.74 | $1,764.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,482.48 | $3,482.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,188.48 | $13.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,188.48 | $1,202.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.88 | $2,390.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,404.72 | $2,404.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-893.69 | $10.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-893.69 | $904.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.32 | $1,797.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,808.02 | $1,808.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,029.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.93 | $1,029.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.93 | $1,041.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,029.63 | $1,053.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,083.12 | $2,083.12 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-23.86 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-2,075.62 | $23.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,099.48 | $2,099.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-863.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.82 | $863.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.82 | $872.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-863.04 | $882.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,745.72 | $1,745.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-864.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.82 | $864.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.82 | $873.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-864.12 | $883.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,747.88 | $1,747.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-414.05 | $6.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-414.05 | $420.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.30 | $834.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $840.70 | $840.70 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-784.44 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-12.60 | $784.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $797.04 | $797.04 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-781.02 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.56 | $781.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $793.58 | $793.58 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-776.30 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.56 | $776.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $788.86 | $788.86 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,647.50 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-13.28 | $1,647.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,660.78 | $1,660.78 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,646.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,646.60 | $1,646.60 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,714.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,714.62 | $1,714.62 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-864.02 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-864.02 | $864.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,728.04 | $1,728.04 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-892.89 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-892.89 | $892.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,785.78 | $1,785.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-894.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-894.95 | $894.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,789.90 | $1,789.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-897.55 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-897.55 | $897.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,795.10 | $1,795.10 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-865.71 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-865.71 | $865.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,731.42 | $1,731.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-839.14 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-839.14 | $839.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,678.28 | $1,678.28 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-828.05 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-828.05 | $828.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,656.10 | $1,656.10 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-932.99 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-932.99 | $932.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,865.98 | $1,865.98 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-869.02 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-869.02 | $869.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,738.04 | $1,738.04 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-737.00 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-737.00 | $737.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,474.00 | $1,474.00 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-39.62 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $1.52 | $39.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-38.44 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $1.30 | $38.44 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |