Tax Account 46-184-14-321
Owners
JONES PAMELA C
PO BOX 19646
COLORADO CITY, CO 81019-0646
Account Summary
| Account ID | 46-184-14-321 |
|---|---|
| Account Type | Real Estate |
| Location | 4456 E JEFFERSON BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,313.06 |
| Taxed incl Special Assessments | $2,313.06 |
| Paid | $2,347.76 |
| 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 | $2,313.06 | $0.00 | $34.70 | $2,347.76 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,765.76 | $0.00 | $0.00 | $1,765.76 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,782.54 | $0.00 | $0.00 | $1,782.54 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $754.10 | $0.00 | $0.00 | $754.10 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,490.40 | $0.00 | $0.00 | $1,490.40 | $0.00 | $0.00 | 11.1224 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | JONES PAMELA C CASH | $-1,191.23 | $0.00 |
| 08/14/2026 | INTEREST | ACCRUED INTEREST | $34.70 | $1,191.23 |
| 02/25/2026 | PAYMENT | JONES PAMELA C CERTIFIED 6002983498 C KW | $-1,156.53 | $1,156.53 |
| 01/19/2026 | BILL | JONES PAMELA C | $2,313.06 | $2,313.06 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-17.79 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-865.09 | $17.79 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-17.79 | $882.88 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-865.09 | $900.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,765.76 | $1,765.76 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-873.48 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-17.79 | $873.48 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-17.79 | $891.27 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-873.48 | $909.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,782.54 | $1,782.54 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-368.49 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-8.56 | $368.49 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-8.56 | $377.05 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-368.49 | $385.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $754.10 | $754.10 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-745.20 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-745.20 | $745.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,490.40 | $1,490.40 |