Tax Account 46-193-02-003
Owners
FRAZIER THERESA RUTH
PO BOX 19871
COLORADO CITY, CO 81019-0871
Account Summary
| Account ID | 46-193-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 15 GULFSTREAM DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,868.11 |
| Taxed incl Special Assessments | $4,868.11 |
| Paid | $0.00 |
| Bill Total | $4,868.11 |
| Interest | $0.00 |
| Bill Balance | $4,868.11 |
| Prior Billed* | $2,434.06 |
| Total Account Balance** | $4,868.11 |
| 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 | $4,722.28 | $0.00 | $0.00 | $4,722.28 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $4,768.60 | $0.00 | $0.00 | $4,768.60 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $4,714.40 | $0.00 | $0.00 | $4,714.40 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $4,765.90 | $0.00 | $0.00 | $4,765.90 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $4,284.06 | $0.00 | $0.00 | $4,284.06 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $4,316.92 | $0.00 | $0.00 | $4,316.92 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $3,398.04 | $0.00 | $0.00 | $3,398.04 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $613.02 | $0.00 | $0.00 | $613.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $817.10 | $0.00 | $0.00 | $817.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $774.10 | $0.00 | $0.00 | $774.10 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $772.10 | $0.00 | $0.00 | $772.10 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $767.44 | $0.00 | $0.00 | $767.44 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $770.72 | $0.00 | $0.00 | $770.72 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $768.60 | $0.00 | $0.00 | $768.60 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $775.48 | $0.00 | $0.00 | $775.48 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $781.56 | $0.00 | $0.00 | $781.56 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $781.82 | $0.00 | $0.00 | $781.82 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $783.62 | $0.00 | $0.00 | $783.62 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $845.64 | $0.00 | $0.00 | $845.64 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $815.66 | $0.00 | $0.00 | $815.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $873.48 | $0.00 | $0.00 | $873.48 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $861.94 | $0.00 | $0.00 | $861.94 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $844.48 | $0.00 | $0.00 | $844.48 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $786.58 | $0.00 | $0.00 | $786.58 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $638.96 | $10.00 | $38.34 | $687.30 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $616.16 | $0.00 | $0.00 | $616.16 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $284.08 | $0.00 | $0.00 | $284.08 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $288.16 | $0.00 | $0.00 | $288.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $135.12 | $0.00 | $4.05 | $139.17 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $0.00 | $134.58 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $122.86 | $0.00 | $0.00 | $122.86 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $122.86 | $0.00 | $0.00 | $122.86 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $123.02 | $0.00 | $3.69 | $126.71 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $123.10 | $0.00 | $0.00 | $123.10 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $118.42 | $0.00 | $0.00 | $118.42 | $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 | 59.60 | .00 | 60.20 | 30.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.87 | 62.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.87 | 62.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.90 | 54.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.90 | 54.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.57 | 49.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.57 | 49.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FRAZIER THERESA RUTH | $4,868.11 | $4,868.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,329.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.25 | $2,329.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,329.89 | $2,361.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.25 | $4,691.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,722.28 | $4,722.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,353.05 | $31.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,353.05 | $2,384.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.25 | $4,737.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,768.60 | $4,768.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,329.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.22 | $2,329.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,329.98 | $2,357.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.22 | $4,687.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,714.40 | $4,714.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,355.73 | $27.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.22 | $2,382.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,355.73 | $2,410.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,765.90 | $4,765.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,117.50 | $24.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,117.50 | $2,142.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.53 | $4,259.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,284.06 | $4,284.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,133.93 | $24.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.53 | $2,158.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,133.93 | $2,182.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,316.92 | $4,316.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,679.90 | $19.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.12 | $1,699.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,679.90 | $1,718.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,398.04 | $3,398.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-303.06 | $3.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-303.06 | $306.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.45 | $609.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $613.02 | $613.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-407.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.85 | $407.70 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-407.70 | $408.55 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.85 | $816.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $817.10 | $817.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-386.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.85 | $386.20 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.85 | $387.05 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-386.20 | $387.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $774.10 | $774.10 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-770.40 | $1.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $772.10 | $772.10 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-765.74 | $1.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $767.44 | $767.44 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-769.02 | $1.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $770.72 | $770.72 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-768.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $768.60 | $768.60 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-775.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $775.48 | $775.48 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-781.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $781.56 | $781.56 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-781.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $781.82 | $781.82 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-783.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $783.62 | $783.62 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-845.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $845.64 | $845.64 |
| 03/24/2006 | PAYMENT | 2005 - Bill Payment | $-815.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $815.66 | $815.66 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-873.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $873.48 | $873.48 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-861.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $861.94 | $861.94 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-844.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $844.48 | $844.48 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-786.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $786.58 | $786.58 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-677.30 | $0.00 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $677.30 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $38.34 | $687.30 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $648.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $638.96 | $638.96 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-616.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $616.16 | $616.16 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-284.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.08 | $284.08 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-288.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $288.16 | $288.16 |
| 07/10/1997 | PAYMENT | 1996 - Bill Payment | $-139.17 | $0.00 |
| 07/10/1997 | INTEREST | 1996 Interest/Penalty | $4.05 | $139.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-122.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.86 | $122.86 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-122.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.86 | $122.86 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-126.71 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $3.69 | $126.71 |
| 01/01/1993 | Bill | 1992 Tax Bill | $123.02 | $123.02 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-123.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $123.10 | $123.10 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-118.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $118.42 | $118.42 |