Tax Account 46-184-14-301
Owners
WATSON EARL
PO BOX 19875
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-184-14-301 |
|---|---|
| Account Type | Real Estate |
| Location | 4348 E JEFFERSON BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,323.89 |
| Taxed incl Special Assessments | $3,323.89 |
| Paid | $3,323.89 |
| 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 | $3,323.89 | $0.00 | $0.00 | $3,323.89 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $3,077.78 | $0.00 | $0.00 | $3,077.78 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,107.20 | $0.00 | $0.00 | $3,107.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,916.90 | $0.00 | $0.00 | $1,916.90 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,937.40 | $0.00 | $0.00 | $1,937.40 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,288.80 | $0.00 | $38.67 | $1,327.47 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,298.92 | $0.00 | $0.00 | $1,298.92 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $931.90 | $0.00 | $0.00 | $931.90 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $933.04 | $0.00 | $0.00 | $933.04 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $856.22 | $0.00 | $0.00 | $856.22 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $811.74 | $0.00 | $0.00 | $811.74 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $808.28 | $0.00 | $0.00 | $808.28 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $803.46 | $0.00 | $0.00 | $803.46 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $848.89 | $0.00 | $0.00 | $848.89 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,669.92 | $0.00 | $0.00 | $1,669.92 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,721.14 | $0.00 | $17.21 | $1,738.35 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,734.50 | $0.00 | $0.00 | $1,734.50 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,768.54 | $0.00 | $0.00 | $1,768.54 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,772.62 | $0.00 | $0.00 | $1,772.62 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,770.60 | $0.00 | $0.00 | $1,770.60 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,707.80 | $0.00 | $0.00 | $1,707.80 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,667.44 | $0.00 | $0.00 | $1,667.44 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,645.40 | $0.00 | $0.00 | $1,645.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,879.96 | $0.00 | $0.00 | $1,879.96 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,505.88 | $0.00 | $0.00 | $1,505.88 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,301.04 | $0.00 | $0.00 | $1,301.04 | $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 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.77 | $39.41 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $12.15 | $2.45 | $55.38 | $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 | 40.65 | 41.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.34 | 13.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001102 | $-3,323.89 | $0.00 |
| 01/19/2026 | Bill | WATSON EARL | $3,323.89 | $3,323.89 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-3,035.32 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-42.46 | $3,035.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,077.78 | $3,077.78 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-3,064.74 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-42.46 | $3,064.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,107.20 | $3,107.20 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,894.78 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-22.12 | $1,894.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,916.90 | $1,916.90 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-22.12 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,915.28 | $22.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,937.40 | $1,937.40 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-24.56 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,302.91 | $24.56 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $38.67 | $1,327.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,288.80 | $1,288.80 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-23.84 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,275.08 | $23.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,298.92 | $1,298.92 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-456.16 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.79 | $456.16 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-456.16 | $465.95 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-9.79 | $922.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $931.90 | $931.90 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-456.73 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-9.79 | $456.73 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-9.79 | $466.52 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-456.73 | $476.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $933.04 | $933.04 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-843.40 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-12.82 | $843.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $856.22 | $856.22 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-12.82 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-798.92 | $12.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $811.74 | $811.74 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-12.80 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-795.48 | $12.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $808.28 | $808.28 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.80 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-790.66 | $12.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $803.46 | $803.46 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-13.47 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-835.42 | $13.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $848.89 | $848.89 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,669.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,669.92 | $1,669.92 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-17.21 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $17.21 | $17.21 |
| 07/11/2011 | PAYMENT | 2010 - Bill Payment | $-860.57 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-860.57 | $860.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,721.14 | $1,721.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-867.25 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-867.25 | $867.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,734.50 | $1,734.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-884.27 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-884.27 | $884.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,768.54 | $1,768.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-886.31 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-886.31 | $886.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,772.62 | $1,772.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-885.30 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-885.30 | $885.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,770.60 | $1,770.60 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-853.90 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-853.90 | $853.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,707.80 | $1,707.80 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-833.72 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-833.72 | $833.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,667.44 | $1,667.44 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-822.70 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-822.70 | $822.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,645.40 | $1,645.40 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-939.98 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-939.98 | $939.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,879.96 | $1,879.96 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-752.94 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-752.94 | $752.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,505.88 | $1,505.88 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-650.52 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-650.52 | $650.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,301.04 | $1,301.04 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-18.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-18.59 | $18.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/15/1999 | LIEN | 1997 Redemption Payment | $-48.56 | $38.10 |
| 01/15/1999 | LIEN | 1997 Redemption Interest/Fee | $4.15 | $86.66 |
| 01/15/1999 | LIEN | 1996 Redemption Payment | $-77.46 | $82.51 |
| 01/15/1999 | LIEN | 1996 Redemption Interest/Fee | $18.08 | $159.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $141.89 |
| 06/24/1998 | PAYMENT | 1997 - Bill Payment | $-39.41 | $103.79 |
| 06/24/1998 | INTEREST | 1997 Interest/Penalty | $0.77 | $143.20 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $44.41 | $142.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $98.02 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-43.23 | $59.38 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $102.61 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.45 | $114.76 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $112.31 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $59.38 | $100.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |