Tax Account 46-193-02-004
Owners
SCHWITZER ROBERT K/SCHWITZER VIRGINIA A
PO BOX 20261
COLORADO CITY, CO 81019-2261
Account Summary
| Account ID | 46-193-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 16 LONG ACRES COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,994.28 |
| Taxed incl Special Assessments | $4,994.28 |
| Paid | $2,497.14 |
| Bill Total | $4,994.28 |
| Interest | $0.00 |
| Bill Balance | $2,497.14 |
| Prior Billed* | $0.00 |
| Total Account Balance** | $2,497.14 |
| 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 | $4,408.04 | $0.00 | $0.00 | $4,408.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $4,451.34 | $0.00 | $0.00 | $4,451.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3,454.78 | $0.00 | $17.27 | $3,472.05 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $3,492.30 | $0.00 | $0.00 | $3,492.30 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,888.96 | $0.00 | $0.00 | $2,888.96 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,911.04 | $0.00 | $0.00 | $2,911.04 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,530.90 | $0.00 | $0.00 | $2,530.90 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,534.02 | $0.00 | $0.00 | $2,534.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,516.56 | $0.00 | $0.00 | $2,516.56 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,372.94 | $0.00 | $0.00 | $1,372.94 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,372.54 | $0.00 | $0.00 | $1,372.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,364.34 | $0.00 | $0.00 | $1,364.34 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,447.63 | $0.00 | $0.00 | $1,447.63 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,272.40 | $0.00 | $0.00 | $2,272.40 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,331.04 | $0.00 | $0.00 | $2,331.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,348.96 | $0.00 | $0.00 | $2,348.96 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,396.14 | $0.00 | $0.00 | $2,396.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,401.68 | $0.00 | $0.00 | $2,401.68 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,417.96 | $0.00 | $0.00 | $2,417.96 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2,332.20 | $0.00 | $0.00 | $2,332.20 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2,296.34 | $0.00 | $0.00 | $2,296.34 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2,266.00 | $0.00 | $0.00 | $2,266.00 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2,588.14 | $0.00 | $0.00 | $2,588.14 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2,410.70 | $0.00 | $0.00 | $2,410.70 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,875.00 | $0.00 | $0.00 | $1,875.00 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,808.12 | $0.00 | $0.00 | $1,808.12 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,597.84 | $0.00 | $0.00 | $1,597.84 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,030.06 | $0.00 | $0.00 | $1,030.06 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $2.71 | $137.29 | $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 | 61.14 | 30.87 | 30.89 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.09 | 58.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.09 | 58.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.50 | 39.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.50 | 39.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.15 | 18.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | SCHWITZER ROBERT K/SCHWITZER VIRGINIA A CHECK 8773 | $-2,497.14 | $2,497.14 |
| 01/19/2026 | Bill | SCHWITZER ROBERT K/SCHWITZER VIRGINIA A | $4,994.28 | $4,994.28 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-29.34 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,174.68 | $29.34 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,174.68 | $2,204.02 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-29.34 | $4,378.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,408.04 | $4,408.04 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-58.68 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-4,392.66 | $58.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,451.34 | $4,451.34 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-20.15 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,724.51 | $20.15 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $17.27 | $1,744.66 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,707.44 | $1,727.39 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-19.95 | $3,434.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,454.78 | $3,454.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,726.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.95 | $1,726.20 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-19.95 | $1,746.15 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,726.20 | $1,766.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,492.30 | $3,492.30 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-16.54 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,427.94 | $16.54 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,427.94 | $1,444.48 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.54 | $2,872.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,888.96 | $2,888.96 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-16.54 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,438.98 | $16.54 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-16.54 | $1,455.52 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,438.98 | $1,472.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,911.04 | $2,911.04 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-14.24 | $0.00 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,251.21 | $14.24 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-14.24 | $1,265.45 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,251.21 | $1,279.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,530.90 | $2,530.90 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,252.77 | $0.00 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-14.24 | $1,252.77 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,252.77 | $1,267.01 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-14.24 | $2,519.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,534.02 | $2,534.02 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,248.79 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-9.49 | $1,248.79 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.49 | $1,258.28 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,248.79 | $1,267.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,516.56 | $2,516.56 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-677.63 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-8.84 | $677.63 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.84 | $686.47 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-677.63 | $695.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,372.94 | $1,372.94 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.85 | $0.00 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-677.42 | $8.85 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-677.42 | $686.27 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.85 | $1,363.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,372.54 | $1,372.54 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-8.85 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-673.32 | $8.85 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-673.32 | $682.17 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-8.85 | $1,355.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,364.34 | $1,364.34 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-714.65 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-9.16 | $714.65 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.17 | $723.81 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-714.65 | $732.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,447.63 | $1,447.63 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,136.20 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,136.20 | $1,136.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,272.40 | $2,272.40 |
| 05/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,165.52 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,165.52 | $1,165.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,331.04 | $2,331.04 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,174.48 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,174.48 | $1,174.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,348.96 | $2,348.96 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,198.07 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,198.07 | $1,198.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,396.14 | $2,396.14 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,200.84 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,200.84 | $1,200.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,401.68 | $2,401.68 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,208.98 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,208.98 | $1,208.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,417.96 | $2,417.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,166.10 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,166.10 | $1,166.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,332.20 | $2,332.20 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-2,296.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,296.34 | $2,296.34 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,133.00 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,133.00 | $1,133.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,266.00 | $2,266.00 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,294.07 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,294.07 | $1,294.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,588.14 | $2,588.14 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,205.35 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-1,205.35 | $1,205.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,410.70 | $2,410.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-937.50 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-937.50 | $937.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,875.00 | $1,875.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-904.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-904.06 | $904.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,808.12 | $1,808.12 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-798.92 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-798.92 | $798.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,597.84 | $1,597.84 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-515.03 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-515.03 | $515.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,030.06 | $1,030.06 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-135.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-137.29 | $0.00 |
| 05/07/1996 | INTEREST | 1995 Interest/Penalty | $2.71 | $137.29 |
| 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 |