Tax Account 46-191-05-010
Owners
MOWER TREVOR J
3851 PURGATORIE WAY
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-191-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3851 PURGATORIE WAY COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,505.33 |
| Taxed incl Special Assessments | $3,505.33 |
| Paid | $1,752.67 |
| Bill Total | $3,505.33 |
| Interest | $0.00 |
| Bill Balance | $1,752.66 |
| Prior Billed* | $1,752.66 |
| Total Account Balance** | $1,752.66 |
| 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 | $3,141.98 | $0.00 | $0.00 | $3,141.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,172.02 | $0.00 | $0.00 | $3,172.02 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,254.14 | $0.00 | $0.00 | $2,254.14 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,279.42 | $0.00 | $0.00 | $2,279.42 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,211.06 | $0.00 | $0.00 | $2,211.06 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,227.86 | $0.00 | $0.00 | $2,227.86 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,853.90 | $0.00 | $0.00 | $1,853.90 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,856.18 | $0.00 | $0.00 | $1,856.18 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,834.02 | $0.00 | $0.00 | $1,834.02 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,738.04 | $0.00 | $0.00 | $1,738.04 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,713.02 | $0.00 | $0.00 | $1,713.02 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,702.72 | $0.00 | $0.00 | $1,702.72 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,798.18 | $0.00 | $0.00 | $1,798.18 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,782.82 | $0.00 | $0.00 | $1,782.82 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,831.64 | $0.00 | $0.00 | $1,831.64 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,846.62 | $0.00 | $0.00 | $1,846.62 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,883.92 | $0.00 | $0.00 | $1,883.92 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,611.56 | $0.00 | $0.00 | $1,611.56 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,620.14 | $0.00 | $0.00 | $1,620.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,562.68 | $0.00 | $0.00 | $1,562.68 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,471.06 | $0.00 | $0.00 | $1,471.06 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,451.62 | $0.00 | $0.00 | $1,451.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,657.48 | $0.00 | $0.00 | $1,657.48 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,543.84 | $0.00 | $0.00 | $1,543.84 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,405.70 | $0.00 | $0.00 | $1,405.70 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $536.50 | $0.00 | $0.00 | $536.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $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 | $1.23 | $62.67 | $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 | $0.92 | $62.46 | $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 | 41.56 | 20.98 | 21.00 | 21.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,752.67 | $1,752.66 |
| 01/19/2026 | Bill | MOWER TREVOR J | $3,505.33 | $3,505.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,549.37 | $21.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,549.37 | $1,570.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.62 | $3,120.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,141.98 | $3,141.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,564.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.62 | $1,564.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.62 | $1,586.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,564.39 | $1,607.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,172.02 | $3,172.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.06 | $13.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.06 | $1,127.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.01 | $2,241.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,254.14 | $2,254.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,126.70 | $13.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,126.70 | $1,139.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.01 | $2,266.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,279.42 | $2,279.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,092.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.66 | $1,092.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,092.87 | $1,105.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.66 | $2,198.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,211.06 | $2,211.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,101.27 | $12.66 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-12.66 | $1,113.93 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,101.27 | $1,126.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,227.86 | $2,227.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-916.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $916.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $926.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-916.52 | $937.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,853.90 | $1,853.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-917.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.43 | $917.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.43 | $928.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-917.66 | $938.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,856.18 | $1,856.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-910.09 | $6.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-910.09 | $917.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.92 | $1,827.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,834.02 | $1,834.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-862.10 | $6.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.92 | $869.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-862.10 | $875.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,738.04 | $1,738.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-849.67 | $6.84 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-849.67 | $856.51 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $1,706.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,713.02 | $1,713.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-844.52 | $6.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $851.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-844.52 | $858.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,702.72 | $1,702.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-891.90 | $7.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.19 | $899.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-891.90 | $906.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,798.18 | $1,798.18 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-891.41 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-891.41 | $891.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,782.82 | $1,782.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-915.82 | $0.00 |
| 01/11/2011 | PAYMENT | 2010 - Bill Payment | $-915.82 | $915.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,831.64 | $1,831.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-923.31 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-923.31 | $923.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,846.62 | $1,846.62 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-941.96 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-941.96 | $941.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,883.92 | $1,883.92 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-805.78 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-805.78 | $805.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,611.56 | $1,611.56 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-810.07 | $0.00 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-810.07 | $810.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,620.14 | $1,620.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-781.34 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-781.34 | $781.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,562.68 | $1,562.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-735.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-735.53 | $735.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,471.06 | $1,471.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-725.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-725.81 | $725.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,451.62 | $1,451.62 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-828.74 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-828.74 | $828.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,657.48 | $1,657.48 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-771.92 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-771.92 | $771.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,543.84 | $1,543.84 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-702.85 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-702.85 | $702.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,405.70 | $1,405.70 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-268.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-268.25 | $268.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $536.50 | $536.50 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-62.67 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $1.23 | $62.67 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 05/29/1992 | PAYMENT | 1991 - Bill Payment | $-0.92 | $0.00 |
| 05/29/1992 | INTEREST | 1991 Interest/Penalty | $0.92 | $0.92 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |