Tax Account 46-191-05-008
Owners
COOLEY JACKIE L/COOLEY CYRISSE M
PO BOX 19106
COLORADO CITY, CO 81019-0106
Account Summary
| Account ID | 46-191-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3945 PURGATORIE WAY COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,304.72 |
| Taxed incl Special Assessments | $2,304.72 |
| Paid | $2,304.72 |
| 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 | $2,304.72 | $0.00 | $0.00 | $2,304.72 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,828.82 | $0.00 | $0.00 | $1,828.82 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,598.92 | $0.00 | $0.00 | $2,598.92 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,829.86 | $0.00 | $0.00 | $1,829.86 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,849.64 | $0.00 | $0.00 | $1,849.64 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,069.64 | $0.00 | $0.00 | $2,069.64 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,085.58 | $0.00 | $0.00 | $2,085.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,744.26 | $0.00 | $0.00 | $1,744.26 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,746.42 | $0.00 | $0.00 | $1,746.42 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,691.34 | $0.00 | $0.00 | $1,691.34 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,602.82 | $0.00 | $0.00 | $1,602.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,578.36 | $0.00 | $0.00 | $1,578.36 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,568.88 | $0.00 | $0.00 | $1,568.88 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,665.70 | $0.00 | $0.00 | $1,665.70 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,651.48 | $0.00 | $0.00 | $1,651.48 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,734.20 | $0.00 | $0.00 | $1,734.20 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,748.52 | $0.00 | $0.00 | $1,748.52 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,812.74 | $0.00 | $0.00 | $1,812.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,816.94 | $0.00 | $0.00 | $1,816.94 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,008.54 | $0.00 | $0.00 | $2,008.54 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,937.30 | $0.00 | $0.00 | $1,937.30 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,712.02 | $0.00 | $0.00 | $1,712.02 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,689.38 | $0.00 | $0.00 | $1,689.38 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,910.24 | $0.00 | $0.00 | $1,910.24 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,779.28 | $0.00 | $0.00 | $1,779.28 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,563.24 | $0.00 | $0.00 | $1,563.24 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,507.48 | $0.00 | $0.00 | $1,507.48 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,375.80 | $0.00 | $0.00 | $1,375.80 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $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 | 37.20 | 37.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .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 | 12.63 | 12.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000004199 | $-2,304.72 | $0.00 |
| 01/19/2026 | Bill | COOLEY JACKIE L/COOLEY CYRISSE M | $2,304.72 | $2,304.72 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,792.48 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-36.34 | $1,792.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,828.82 | $1,828.82 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-36.34 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,562.58 | $36.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,598.92 | $2,598.92 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-10.56 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-904.37 | $10.56 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.56 | $914.93 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-904.37 | $925.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,829.86 | $1,829.86 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.56 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-914.26 | $10.56 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.56 | $924.82 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-914.26 | $935.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,849.64 | $1,849.64 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-11.85 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,022.97 | $11.85 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,022.97 | $1,034.82 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-11.85 | $2,057.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,069.64 | $2,069.64 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-2,061.88 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-23.70 | $2,061.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,085.58 | $2,085.58 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-9.82 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-862.31 | $9.82 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-9.82 | $872.13 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-862.31 | $881.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,744.26 | $1,744.26 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-863.39 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-9.82 | $863.39 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-9.82 | $873.21 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-863.39 | $883.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,746.42 | $1,746.42 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-839.29 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.38 | $839.29 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.38 | $845.67 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-839.29 | $852.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,691.34 | $1,691.34 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-12.76 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,590.06 | $12.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,602.82 | $1,602.82 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,565.76 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-12.60 | $1,565.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,578.36 | $1,578.36 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-12.60 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,556.28 | $12.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,568.88 | $1,568.88 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.32 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,652.38 | $13.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,665.70 | $1,665.70 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,651.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,651.48 | $1,651.48 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,734.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,734.20 | $1,734.20 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-874.26 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-874.26 | $874.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,748.52 | $1,748.52 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-906.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-906.37 | $906.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,812.74 | $1,812.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-908.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-908.47 | $908.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,816.94 | $1,816.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,004.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,004.27 | $1,004.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,008.54 | $2,008.54 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-968.65 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-968.65 | $968.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,937.30 | $1,937.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-856.01 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-856.01 | $856.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,712.02 | $1,712.02 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-844.69 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-844.69 | $844.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,689.38 | $1,689.38 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-955.12 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-955.12 | $955.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,910.24 | $1,910.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-889.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-889.64 | $889.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,779.28 | $1,779.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-781.62 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-781.62 | $781.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,563.24 | $1,563.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-753.74 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-753.74 | $753.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,507.48 | $1,507.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-687.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-687.90 | $687.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,375.80 | $1,375.80 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-32.02 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-32.02 | $32.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-29.60 | $0.00 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-29.60 | $29.60 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |