Tax Account 46-191-05-009
Owners
SWAIN ARDETH D'ANN
PO BOX 159
PANHANDLE, TX 79068
BOEN JAMES
Account Summary
| Account ID | 46-191-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3901 PURGATORIE WAY COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,015.35 |
| Taxed incl Special Assessments | $4,015.35 |
| Paid | $2,007.68 |
| Bill Total | $4,015.35 |
| Interest | $0.00 |
| Bill Balance | $2,007.67 |
| Prior Billed* | $2,007.67 |
| Total Account Balance** | $2,007.67 |
| 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 | $2,252.16 | $0.00 | $0.00 | $2,252.16 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,273.68 | $10.00 | $136.43 | $2,420.11 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,076.54 | $0.00 | $83.06 | $2,159.60 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,099.42 | $10.00 | $83.98 | $2,193.40 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,191.98 | $0.00 | $87.68 | $2,279.66 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,208.84 | $10.00 | $132.53 | $2,351.37 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,831.80 | $0.00 | $73.27 | $1,905.07 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,834.06 | $0.00 | $73.36 | $1,907.42 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,583.12 | $0.00 | $0.00 | $1,583.12 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,500.26 | $0.00 | $0.00 | $1,500.26 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,137.16 | $0.00 | $0.00 | $1,137.16 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,130.32 | $0.00 | $0.00 | $1,130.32 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,218.00 | $0.00 | $24.36 | $1,242.36 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,207.60 | $10.00 | $72.46 | $1,290.06 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,246.76 | $0.00 | $0.00 | $1,246.76 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,256.96 | $0.00 | $0.00 | $1,256.96 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,287.58 | $0.00 | $0.00 | $1,287.58 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,290.56 | $0.00 | $0.00 | $1,290.56 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,287.72 | $0.00 | $0.00 | $1,287.72 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,242.04 | $0.00 | $0.00 | $1,242.04 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,142.14 | $0.00 | $0.00 | $1,142.14 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,127.06 | $0.00 | $0.00 | $1,127.06 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,283.60 | $0.00 | $0.00 | $1,283.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,195.58 | $0.00 | $0.00 | $1,195.58 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,104.94 | $0.00 | $0.00 | $1,104.94 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,065.54 | $0.00 | $0.00 | $1,065.54 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $948.04 | $0.00 | $0.00 | $948.04 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $961.60 | $0.00 | $0.00 | $961.60 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $855.02 | $0.00 | $17.10 | $872.12 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $851.50 | $0.00 | $0.00 | $851.50 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $839.90 | $0.00 | $0.00 | $839.90 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $839.90 | $0.00 | $0.00 | $839.90 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $968.22 | $0.00 | $0.00 | $968.22 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $968.78 | $0.00 | $0.00 | $968.78 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $959.52 | $0.00 | $0.00 | $959.52 | $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 | 47.38 | 23.92 | 23.94 | 23.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-2,007.68 | $2,007.67 |
| 01/19/2026 | Bill | SWAIN ARDETH D'ANN | $4,015.35 | $4,015.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,109.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.21 | $1,109.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,109.87 | $1,126.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.21 | $2,235.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,252.16 | $2,252.16 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-34.37 | $0.00 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,375.74 | $34.37 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,410.11 |
| 10/30/2024 | INTEREST | 2023 Interest/Penalty | $136.43 | $2,420.11 |
| 10/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,283.68 |
| 06/03/2024 | LIEN | 2022 Redemption Payment | $-2,381.06 | $2,273.68 |
| 06/03/2024 | LIEN | 2022 Redemption Interest/Fee | $216.46 | $4,654.74 |
| 06/03/2024 | LIEN | 2021 Redemption Payment | $-1,369.70 | $4,438.28 |
| 06/03/2024 | LIEN | 2021 Redemption Interest/Fee | $243.50 | $5,807.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,273.68 | $5,564.48 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,134.66 | $3,290.80 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-24.94 | $5,425.46 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $83.06 | $5,450.40 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $2,164.60 | $5,367.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,076.54 | $3,202.74 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.59 | $1,126.20 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,089.61 | $1,138.79 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,228.40 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $83.98 | $2,238.40 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,154.42 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,126.20 | $2,144.42 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,068.85 | $1,018.22 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-12.35 | $2,087.07 |
| 05/27/2022 | LIEN | 2020 Redemption Payment | $-2,456.01 | $2,099.42 |
| 05/27/2022 | LIEN | 2020 Redemption Interest/Fee | $171.35 | $4,555.43 |
| 05/27/2022 | LIEN | 2019 Redemption Payment | $-2,727.18 | $4,384.08 |
| 05/27/2022 | LIEN | 2019 Redemption Interest/Fee | $361.81 | $7,111.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,099.42 | $6,749.45 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-26.10 | $4,650.03 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,253.56 | $4,676.13 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $87.68 | $6,929.69 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $2,284.66 | $6,842.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,191.98 | $4,557.35 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-26.61 | $2,365.37 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,391.98 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,314.76 | $2,401.98 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $132.53 | $4,716.74 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $4,584.21 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,365.37 | $4,574.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,208.84 | $2,208.84 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-21.44 | $0.00 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,883.63 | $21.44 |
| 08/29/2019 | INTEREST | 2018 Interest/Penalty | $73.27 | $1,905.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,831.80 | $1,831.80 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,885.98 | $0.00 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-21.44 | $1,885.98 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $73.36 | $1,907.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,834.06 | $1,834.06 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-11.94 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,571.18 | $11.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,583.12 | $1,583.12 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-11.94 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,488.32 | $11.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,500.26 | $1,500.26 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,128.08 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-9.08 | $1,128.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,137.16 | $1,137.16 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,121.24 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-9.08 | $1,121.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,130.32 | $1,130.32 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,232.43 | $0.00 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-9.93 | $1,232.43 |
| 06/26/2013 | INTEREST | 2012 Interest/Penalty | $24.36 | $1,242.36 |
| 06/26/2013 | LIEN | 2011 Redemption Payment | $-1,406.79 | $1,218.00 |
| 06/26/2013 | LIEN | 2011 Redemption Interest/Fee | $104.73 | $2,624.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,218.00 | $2,520.06 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,302.06 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,280.06 | $1,312.06 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,592.12 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $72.46 | $2,582.12 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,302.06 | $2,509.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,207.60 | $1,207.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-623.38 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-623.38 | $623.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,246.76 | $1,246.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-628.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-628.48 | $628.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,256.96 | $1,256.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-643.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-643.79 | $643.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,287.58 | $1,287.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-645.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-645.28 | $645.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,290.56 | $1,290.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-643.86 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-643.86 | $643.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,287.72 | $1,287.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-621.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-621.02 | $621.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,242.04 | $1,242.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-571.07 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-571.07 | $571.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,142.14 | $1,142.14 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-563.53 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-563.53 | $563.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,127.06 | $1,127.06 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-641.80 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-641.80 | $641.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,283.60 | $1,283.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-597.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-597.79 | $597.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,195.58 | $1,195.58 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-552.47 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-552.47 | $552.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,104.94 | $1,104.94 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-532.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-532.77 | $532.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,065.54 | $1,065.54 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-474.02 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-474.02 | $474.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $948.04 | $948.04 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-961.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $961.60 | $961.60 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-872.12 | $0.00 |
| 06/11/1997 | INTEREST | 1996 Interest/Penalty | $17.10 | $872.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $855.02 | $855.02 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-851.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $851.50 | $851.50 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-839.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $839.90 | $839.90 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-839.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $839.90 | $839.90 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-968.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $968.22 | $968.22 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-968.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $968.78 | $968.78 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-959.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $959.52 | $959.52 |