Tax Account 46-193-02-010

Owners

PERKINS ROBERT E / PERKINS LAVERNE R
PO BOX 19739
COLORADO CITY, CO 81019-0739

Account Summary

Account ID 46-193-02-010
Account Type Real Estate
Location 21 LONG ACRES
COLORADO CITY

Current Year

Description 2025 Real Estate Taxes
Taxes $3,810.05
Taxed incl Special Assessments $3,810.05
Paid $0.00
Bill Total $3,810.05
Interest $0.00
Bill Balance $3,810.05
Prior Billed* $1,905.03
Total Account Balance** $3,810.05
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$1,905.03$0.00$1,905.03$0.00$1,905.03$1,905.03$1,905.03
Balance04/30/2026$3,810.05$0.00$3,810.05$0.00$3,810.05$3,810.05$3,810.05

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$3,412.32$0.00$0.00$3,412.32$0.00$0.0011.126570L
2023 REAL ESTATE TAXES$3,446.08$0.00$0.00$3,446.08$0.00$0.0011.234470L
2022 REAL ESTATE TAXES$2,949.78$0.00$0.00$2,949.78$0.00$0.0011.318870L
2021 REAL ESTATE TAXES$2,981.50$0.00$0.00$2,981.50$0.00$0.0011.122470L
2020 REAL ESTATE TAXES$2,762.12$0.00$27.63$2,789.75$0.00$0.0011.095170L
2019 REAL ESTATE TAXES$2,782.80$0.00$0.00$2,782.80$0.00$0.0011.180970L
2018 REAL ESTATE TAXES$2,261.04$0.00$0.00$2,261.04$0.00$0.0011.210570L
2017 REAL ESTATE TAXES$2,263.84$0.00$0.00$2,263.84$0.00$0.0011.224570L
2016 REAL ESTATE TAXES$2,206.98$0.00$0.00$2,206.98$0.00$0.0011.246870L
2015 REAL ESTATE TAXES$774.10$0.00$0.00$774.10$0.00$0.0010.653770L
2014 REAL ESTATE TAXES$772.10$0.00$0.00$772.10$0.00$0.0010.626170L
2013 REAL ESTATE TAXES$767.44$0.00$0.00$767.44$0.00$0.0010.561870L
2012 REAL ESTATE TAXES$770.72$0.00$0.00$770.72$0.00$0.0010.607170L
2011 REAL ESTATE TAXES$768.60$0.00$0.00$768.60$0.00$0.0010.601370L
2010 REAL ESTATE TAXES$775.48$0.00$23.26$798.74$0.00$0.0010.696370L
2009 REAL ESTATE TAXES$781.56$0.00$0.00$781.56$0.00$0.0010.780070L
2008 REAL ESTATE TAXES$781.82$0.00$0.00$781.82$0.00$0.0010.783770L
2007 REAL ESTATE TAXES$783.62$0.00$0.00$783.62$0.00$0.0010.808670L
2006 REAL ESTATE TAXES$845.64$0.00$33.83$879.47$0.00$0.0011.664070L
2005 REAL ESTATE TAXES$815.66$0.00$0.00$815.66$0.00$0.0011.250370L
2004 REAL ESTATE TAXES$873.48$0.00$43.67$917.15$0.00$0.0012.047970L
2003 REAL ESTATE TAXES$861.94$0.00$8.62$870.56$0.00$0.0011.888770L
2002 REAL ESTATE TAXES$844.48$10.00$50.67$905.15$0.00$0.0011.647870L
2001 REAL ESTATE TAXES$786.58$10.00$47.19$843.77$0.00$0.0010.849270L
2000 REAL ESTATE TAXES$638.96$0.00$12.78$651.74$0.00$0.0011.016470L
1999 REAL ESTATE TAXES$616.16$0.00$0.00$616.16$0.00$0.0010.623570L
1998 REAL ESTATE TAXES$284.08$0.00$4.26$288.34$0.00$0.0010.884470L
1997 REAL ESTATE TAXES$288.16$0.00$0.00$288.16$0.00$0.0011.040270L
1996 REAL ESTATE TAXES$135.12$0.00$0.00$135.12$0.00$0.0011.648670L
1995 REAL ESTATE TAXES$134.58$0.00$2.69$137.27$0.00$0.0011.600870L
1994 REAL ESTATE TAXES$122.86$0.00$0.00$122.86$0.00$0.0010.591470L
1993 REAL ESTATE TAXES$122.86$0.00$1.23$124.09$0.00$0.0010.591470L
1992 REAL ESTATE TAXES$123.02$12.20$7.38$142.60$0.00$0.0010.604870L
1991 REAL ESTATE TAXES$123.10$0.00$5.54$128.64$0.00$0.0010.611170L
1990 REAL ESTATE TAXES$118.42$0.00$4.14$122.56$0.00$0.0010.207570L
1989 REAL ESTATE TAXES$119.64$10.00$7.78$137.42$0.00$0.0010.312770L

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund46.65.0047.1223.55
2023-2024608SA Pueblo Consv Dist Maint Fund46.0746.54.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund46.0746.54.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund33.7234.06.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund33.7234.06.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund31.3031.62.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund31.3031.62.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund25.1925.44.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund25.1925.44.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund16.4916.66.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund1.681.70.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund1.681.70.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund1.681.70.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund1.681.70.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/10/2026ADJUSTMENTPERKINS ROBERT E / PERKINS LAVERNE R CHECK 01559 VOIDED PAYMENT: 7380533. REASON: PER CUSTOMER REQUEST MORT PAYS$3,810.05$3,810.05
02/10/2026PAYMENTPERKINS ROBERT E / PERKINS LAVERNE R CHECK 01559$-3,810.05$0.00
01/19/2026BillPERKINS ROBERT E / PERKINS LAVERNE R$3,810.05$3,810.05
02/13/2025PAYMENT2024 - Bill Payment$-46.54$0.00
02/13/2025PAYMENT2024 - Bill Payment$-3,365.78$46.54
01/01/2025Bill2024 Tax Bill$3,412.32$3,412.32
02/28/2024PAYMENT2023 - Bill Payment$-46.54$0.00
02/28/2024PAYMENT2023 - Bill Payment$-3,399.54$46.54
01/01/2024Bill2023 Tax Bill$3,446.08$3,446.08
04/20/2023PAYMENT2022 - Bill Payment$-2,915.72$0.00
04/20/2023PAYMENT2022 - Bill Payment$-34.06$2,915.72
01/01/2023Bill2022 Tax Bill$2,949.78$2,949.78
04/08/2022PAYMENT2021 - Bill Payment$-2,947.44$0.00
04/08/2022PAYMENT2021 - Bill Payment$-34.06$2,947.44
01/01/2022Bill2021 Tax Bill$2,981.50$2,981.50
05/24/2021PAYMENT2020 - Bill Payment$-2,757.81$0.00
05/24/2021PAYMENT2020 - Bill Payment$-31.94$2,757.81
05/24/2021INTEREST2020 Interest/Penalty$27.63$2,789.75
01/01/2021Bill2020 Tax Bill$2,762.12$2,762.12
04/16/2020PAYMENT2019 - Bill Payment$-31.62$0.00
04/16/2020PAYMENT2019 - Bill Payment$-2,751.18$31.62
01/01/2020Bill2019 Tax Bill$2,782.80$2,782.80
03/12/2019PAYMENT2018 - Bill Payment$-25.44$0.00
03/12/2019PAYMENT2018 - Bill Payment$-2,235.60$25.44
01/01/2019Bill2018 Tax Bill$2,261.04$2,261.04
02/09/2018PAYMENT2017 - Bill Payment$-25.44$0.00
02/09/2018PAYMENT2017 - Bill Payment$-2,238.40$25.44
01/01/2018Bill2017 Tax Bill$2,263.84$2,263.84
02/22/2017PAYMENT2016 - Bill Payment$-2,190.32$0.00
02/22/2017PAYMENT2016 - Bill Payment$-16.66$2,190.32
01/01/2017Bill2016 Tax Bill$2,206.98$2,206.98
01/29/2016PAYMENT2015 - Bill Payment$-772.40$0.00
01/29/2016PAYMENT2015 - Bill Payment$-1.70$772.40
01/01/2016Bill2015 Tax Bill$774.10$774.10
03/13/2015PAYMENT2014 - Bill Payment$-1.70$0.00
03/13/2015PAYMENT2014 - Bill Payment$-770.40$1.70
01/01/2015Bill2014 Tax Bill$772.10$772.10
04/22/2014PAYMENT2013 - Bill Payment$-1.70$0.00
04/22/2014PAYMENT2013 - Bill Payment$-765.74$1.70
01/01/2014Bill2013 Tax Bill$767.44$767.44
05/06/2013PAYMENT2012 - Bill Payment$-769.02$0.00
05/06/2013PAYMENT2012 - Bill Payment$-1.70$769.02
01/01/2013Bill2012 Tax Bill$770.72$770.72
05/02/2012PAYMENT2011 - Bill Payment$-768.60$0.00
01/01/2012Bill2011 Tax Bill$768.60$768.60
08/11/2011PAYMENT2010 - Bill Payment$-798.74$0.00
08/11/2011INTEREST2010 Interest/Penalty$23.26$798.74
01/01/2011Bill2010 Tax Bill$775.48$775.48
05/11/2010PAYMENT2009 - Bill Payment$-781.56$0.00
01/01/2010Bill2009 Tax Bill$781.56$781.56
05/01/2009PAYMENT2008 - Bill Payment$-781.82$0.00
01/01/2009Bill2008 Tax Bill$781.82$781.82
05/05/2008PAYMENT2007 - Bill Payment$-783.62$0.00
01/01/2008Bill2007 Tax Bill$783.62$783.62
08/30/2007PAYMENT2006 - Bill Payment$-879.47$0.00
08/30/2007INTEREST2006 Interest/Penalty$33.83$879.47
01/01/2007Bill2006 Tax Bill$845.64$845.64
05/02/2006PAYMENT2005 - Bill Payment$-815.66$0.00
01/01/2006Bill2005 Tax Bill$815.66$815.66
09/16/2005PAYMENT2004 - Bill Payment$-917.15$0.00
09/16/2005INTEREST2004 Interest/Penalty$43.67$917.15
01/01/2005Bill2004 Tax Bill$873.48$873.48
05/26/2004PAYMENT2003 - Bill Payment$-870.56$0.00
05/26/2004INTEREST2003 Interest/Penalty$8.62$870.56
01/01/2004Bill2003 Tax Bill$861.94$861.94
10/17/2003PAYMENT2002 - Bill Payment$-895.15$0.00
10/17/2003PAYMENT2002 - Bill Payment$-10.00$895.15
10/17/2003INTEREST2002 Interest/Penalty$10.00$905.15
10/17/2003INTEREST2002 Interest/Penalty$50.67$895.15
01/01/2003Bill2002 Tax Bill$844.48$844.48
10/18/2002PAYMENT2001 - Bill Payment$-833.77$0.00
10/18/2002PAYMENT2001 - Bill Payment$-10.00$833.77
10/18/2002INTEREST2001 Interest/Penalty$10.00$843.77
10/18/2002INTEREST2001 Interest/Penalty$47.19$833.77
01/01/2002Bill2001 Tax Bill$786.58$786.58
07/05/2001PAYMENT2000 - Bill Payment$-651.74$0.00
07/05/2001INTEREST2000 Interest/Penalty$12.78$651.74
01/01/2001Bill2000 Tax Bill$638.96$638.96
05/01/2000PAYMENT1999 - Bill Payment$-616.16$0.00
01/01/2000Bill1999 Tax Bill$616.16$616.16
07/28/1999PAYMENT1998 - Bill Payment$-144.88$0.00
04/02/1999PAYMENT1998 - Bill Payment$-143.46$144.88
04/02/1999INTEREST1998 Interest/Penalty$4.26$288.34
01/01/1999Bill1998 Tax Bill$284.08$284.08
04/15/1998PAYMENT1997 - Bill Payment$-288.16$0.00
01/01/1998Bill1997 Tax Bill$288.16$288.16
04/21/1997PAYMENT1996 - Bill Payment$-135.12$0.00
01/01/1997Bill1996 Tax Bill$135.12$135.12
06/21/1996PAYMENT1995 - Bill Payment$-137.27$0.00
06/21/1996INTEREST1995 Interest/Penalty$2.69$137.27
01/01/1996Bill1995 Tax Bill$134.58$134.58
11/10/1995LIEN1994 Tax Lien - Canceled$-127.86$0.00
11/10/1995LIEN1993 Tax Lien - Canceled$-148.29$127.86
11/10/1995LIEN1992 Tax Lien - Canceled$-186.45$276.15
11/10/1995LIEN1991 Tax Lien - Canceled$-133.64$462.60
11/10/1995LIEN1990 Tax Lien - Canceled$-127.56$596.24
11/10/1995LIEN1989 Tax Lien - Canceled$-145.42$723.80
06/20/1995LIEN1994 Tax Lien$127.86$869.22
04/11/1995PAYMENT1994 - Bill Payment$-122.86$741.36
04/10/1995LIEN1993 Redemption Payment$-143.29$864.22
04/10/1995LIEN1993 Redemption Interest/Fee$14.20$1,007.51
04/10/1995LIEN1992 Redemption Payment$-181.45$993.31
04/10/1995LIEN1992 Redemption Interest/Fee$34.85$1,174.76
01/01/1995Bill1994 Tax Bill$122.86$1,139.91
06/20/1994LIEN1993 Tax Lien$148.29$1,017.05
06/20/1994LIEN1993 Tax Lien$129.09$868.76
05/04/1994PAYMENT1993 - Bill Payment$-124.09$739.67
05/04/1994INTEREST1993 Interest/Penalty$1.23$863.76
01/01/1994Bill1993 Tax Bill$122.86$862.53
10/22/1993PAYMENT1992 - Bill Payment$-12.20$739.67
10/22/1993PAYMENT1992 - Bill Payment$-130.40$751.87
10/22/1993INTEREST1992 Interest/Penalty$12.20$882.27
10/22/1993INTEREST1992 Interest/Penalty$7.38$870.07
10/19/1993LIEN1992 Tax Lien$146.60$862.69
06/20/1993LIEN1992 Tax Lien$186.45$716.09
02/17/1993PAYMENT1991 - Bill Payment$-128.64$529.64
02/17/1993PAYMENT1990 - Bill Payment$-122.56$658.28
02/17/1993PAYMENT1989 - Bill Payment$-127.42$780.84
02/17/1993PAYMENT1989 - Bill Payment$-10.00$908.26
02/17/1993INTEREST1991 Interest/Penalty$5.54$918.26
02/17/1993INTEREST1990 Interest/Penalty$4.14$912.72
02/17/1993INTEREST1989 Interest/Penalty$10.00$908.58
02/17/1993INTEREST1989 Interest/Penalty$7.78$898.58
01/01/1993Bill1992 Tax Bill$123.02$890.80
06/20/1992LIEN1991 Tax Lien$133.64$767.78
01/01/1992Bill1991 Tax Bill$123.10$634.14
06/20/1991LIEN1990 Tax Lien$127.56$511.04
01/01/1991Bill1990 Tax Bill$118.42$383.48
11/21/1990LIEN1989 Tax Lien$145.42$265.06
01/01/1990Bill1989 Tax Bill$119.64$119.64