Tax Account 46-191-05-092
Owners
BARROW MATTHEW J / BARROW KANDICE R
PO BOX 20238
COLORADO CITY, CO 81019-2238
Account Summary
| Account ID | 46-191-05-092 |
|---|---|
| Account Type | Real Estate |
| Location | 3640 HERMOSILLA WAY COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,646.27 |
| Taxed incl Special Assessments | $2,646.27 |
| Paid | $0.00 |
| Bill Total | $2,646.27 |
| Interest | $0.00 |
| Bill Balance | $2,646.27 |
| Prior Billed* | $1,323.14 |
| Total Account Balance** | $2,646.27 |
| 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 | $2,182.32 | $0.00 | $0.00 | $2,182.32 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,203.18 | $0.00 | $0.00 | $2,203.18 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,339.78 | $0.00 | $0.00 | $1,339.78 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $684.94 | $0.00 | $0.00 | $684.94 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $793.50 | $0.00 | $0.00 | $793.50 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $799.18 | $0.00 | $0.00 | $799.18 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $673.16 | $0.00 | $0.00 | $673.16 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $673.98 | $0.00 | $0.00 | $673.98 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $648.54 | $0.00 | $0.00 | $648.54 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $614.86 | $0.00 | $0.00 | $614.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $607.34 | $0.00 | $0.00 | $607.34 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $603.72 | $0.00 | $0.00 | $603.72 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $631.70 | $0.00 | $0.00 | $631.70 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,242.80 | $0.00 | $0.00 | $1,242.80 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,292.02 | $0.00 | $0.00 | $1,292.02 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,302.22 | $0.00 | $0.00 | $1,302.22 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $673.98 | $0.00 | $0.00 | $673.98 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $675.54 | $0.00 | $0.00 | $675.54 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $675.34 | $0.00 | $0.00 | $675.34 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,302.78 | $0.00 | $0.00 | $1,302.78 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,228.90 | $0.00 | $0.00 | $1,228.90 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,212.66 | $0.00 | $0.00 | $1,212.66 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,417.54 | $0.00 | $0.00 | $1,417.54 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,320.36 | $0.00 | $0.00 | $1,320.36 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,204.10 | $0.00 | $0.00 | $1,204.10 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,161.16 | $0.00 | $0.00 | $1,161.16 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,034.02 | $0.00 | $0.00 | $1,034.02 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,048.82 | $0.00 | $0.00 | $1,048.82 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $929.56 | $0.00 | $0.00 | $929.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $925.74 | $0.00 | $0.00 | $925.74 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $908.74 | $0.00 | $0.00 | $908.74 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $908.74 | $0.00 | $0.00 | $908.74 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $986.26 | $0.00 | $0.00 | $986.26 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $986.84 | $0.00 | $0.00 | $986.84 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $960.54 | $0.00 | $0.00 | $960.54 | $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 | 32.35 | .00 | 32.68 | 16.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BARROW MATTHEW J / BARROW KANDICE R | $2,646.27 | $2,646.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,075.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.78 | $1,075.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.78 | $1,091.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,075.38 | $1,106.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,182.32 | $2,182.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,085.81 | $15.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.78 | $1,101.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,085.81 | $1,117.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,203.18 | $2,203.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-662.15 | $7.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.74 | $669.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-662.15 | $677.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,339.78 | $1,339.78 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-669.46 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-15.48 | $669.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $684.94 | $684.94 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-17.96 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-775.54 | $17.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $793.50 | $793.50 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-781.22 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.96 | $781.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $799.18 | $799.18 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-658.18 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-14.98 | $658.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $673.16 | $673.16 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-659.00 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-14.98 | $659.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $673.98 | $673.98 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-638.82 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.72 | $638.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $648.54 | $648.54 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-605.14 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-9.72 | $605.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $614.86 | $614.86 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-9.62 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-597.72 | $9.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $607.34 | $607.34 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.62 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-594.10 | $9.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $603.72 | $603.72 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-621.68 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.02 | $621.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $631.70 | $631.70 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,242.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,242.80 | $1,242.80 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,292.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,292.02 | $1,292.02 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-651.11 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-651.11 | $651.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,302.22 | $1,302.22 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-673.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $673.98 | $673.98 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-675.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $675.54 | $675.54 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-675.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $675.34 | $675.34 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,302.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,302.78 | $1,302.78 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-614.45 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-614.45 | $614.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,228.90 | $1,228.90 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-606.33 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-606.33 | $606.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,212.66 | $1,212.66 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,417.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,417.54 | $1,417.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-660.18 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-660.18 | $660.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,320.36 | $1,320.36 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-602.05 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-602.05 | $602.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,204.10 | $1,204.10 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-580.58 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-580.58 | $580.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,161.16 | $1,161.16 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-517.01 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-517.01 | $517.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,034.02 | $1,034.02 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-524.41 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-524.41 | $524.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,048.82 | $1,048.82 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-464.78 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-464.78 | $464.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $929.56 | $929.56 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-925.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $925.74 | $925.74 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-454.37 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-454.37 | $454.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $908.74 | $908.74 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-454.37 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-454.37 | $454.37 |
| 01/01/1994 | Bill | 1993 Tax Bill | $908.74 | $908.74 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-493.13 | $0.00 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-493.13 | $493.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $986.26 | $986.26 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-493.42 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-493.42 | $493.42 |
| 01/01/1992 | Bill | 1991 Tax Bill | $986.84 | $986.84 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-480.27 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-480.27 | $480.27 |
| 01/01/1991 | Bill | 1990 Tax Bill | $960.54 | $960.54 |