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 | $3,810.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,810.05 | $0.00 | $0.00 | $3,810.05 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $3,412.32 | $0.00 | $0.00 | $3,412.32 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,446.08 | $0.00 | $0.00 | $3,446.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,949.78 | $0.00 | $0.00 | $2,949.78 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,981.50 | $0.00 | $0.00 | $2,981.50 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,762.12 | $0.00 | $27.63 | $2,789.75 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,782.80 | $0.00 | $0.00 | $2,782.80 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,261.04 | $0.00 | $0.00 | $2,261.04 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,263.84 | $0.00 | $0.00 | $2,263.84 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,206.98 | $0.00 | $0.00 | $2,206.98 | $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 | $23.26 | $798.74 | $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 | $33.83 | $879.47 | $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 | $43.67 | $917.15 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $861.94 | $0.00 | $8.62 | $870.56 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $844.48 | $10.00 | $50.67 | $905.15 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $786.58 | $10.00 | $47.19 | $843.77 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $638.96 | $0.00 | $12.78 | $651.74 | $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 | $4.26 | $288.34 | $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 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $2.69 | $137.27 | $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 | $1.23 | $124.09 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $123.02 | $12.20 | $7.38 | $142.60 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $123.10 | $0.00 | $5.54 | $128.64 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $118.42 | $0.00 | $4.14 | $122.56 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $119.64 | $10.00 | $7.78 | $137.42 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.65 | 47.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.07 | 46.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.07 | 46.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .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 |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,905.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,905.03 | $1,905.02 |
| 02/10/2026 | ADJUSTMENT | PERKINS ROBERT E / PERKINS LAVERNE R CHECK 01559 VOIDED PAYMENT: 7380533. REASON: PER CUSTOMER REQUEST MORT PAYS | $3,810.05 | $3,810.05 |
| 02/10/2026 | PAYMENT | PERKINS ROBERT E / PERKINS LAVERNE R CHECK 01559 | $-3,810.05 | $0.00 |
| 01/19/2026 | Bill | PERKINS ROBERT E / PERKINS LAVERNE R | $3,810.05 | $3,810.05 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-46.54 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-3,365.78 | $46.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,412.32 | $3,412.32 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-46.54 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-3,399.54 | $46.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,446.08 | $3,446.08 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,915.72 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-34.06 | $2,915.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,949.78 | $2,949.78 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,947.44 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-34.06 | $2,947.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,981.50 | $2,981.50 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,757.81 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-31.94 | $2,757.81 |
| 05/24/2021 | INTEREST | 2020 Interest/Penalty | $27.63 | $2,789.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,762.12 | $2,762.12 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-31.62 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,751.18 | $31.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,782.80 | $2,782.80 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-25.44 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-2,235.60 | $25.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,261.04 | $2,261.04 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-25.44 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,238.40 | $25.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,263.84 | $2,263.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,190.32 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-16.66 | $2,190.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,206.98 | $2,206.98 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-772.40 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $772.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $774.10 | $774.10 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-770.40 | $1.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $772.10 | $772.10 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-765.74 | $1.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $767.44 | $767.44 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-769.02 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $769.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $770.72 | $770.72 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-768.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $768.60 | $768.60 |
| 08/11/2011 | PAYMENT | 2010 - Bill Payment | $-798.74 | $0.00 |
| 08/11/2011 | INTEREST | 2010 Interest/Penalty | $23.26 | $798.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $775.48 | $775.48 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-781.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $781.56 | $781.56 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-781.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $781.82 | $781.82 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-783.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $783.62 | $783.62 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-879.47 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $33.83 | $879.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $845.64 | $845.64 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-815.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $815.66 | $815.66 |
| 09/16/2005 | PAYMENT | 2004 - Bill Payment | $-917.15 | $0.00 |
| 09/16/2005 | INTEREST | 2004 Interest/Penalty | $43.67 | $917.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $873.48 | $873.48 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-870.56 | $0.00 |
| 05/26/2004 | INTEREST | 2003 Interest/Penalty | $8.62 | $870.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $861.94 | $861.94 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-895.15 | $0.00 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $895.15 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $905.15 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $50.67 | $895.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $844.48 | $844.48 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-833.77 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $833.77 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $843.77 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $47.19 | $833.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $786.58 | $786.58 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-651.74 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $12.78 | $651.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $638.96 | $638.96 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-616.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $616.16 | $616.16 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-144.88 | $0.00 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-143.46 | $144.88 |
| 04/02/1999 | INTEREST | 1998 Interest/Penalty | $4.26 | $288.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.08 | $284.08 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-288.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $288.16 | $288.16 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-135.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-137.27 | $0.00 |
| 06/21/1996 | INTEREST | 1995 Interest/Penalty | $2.69 | $137.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 11/10/1995 | LIEN | 1994 Tax Lien - Canceled | $-127.86 | $0.00 |
| 11/10/1995 | LIEN | 1993 Tax Lien - Canceled | $-148.29 | $127.86 |
| 11/10/1995 | LIEN | 1992 Tax Lien - Canceled | $-186.45 | $276.15 |
| 11/10/1995 | LIEN | 1991 Tax Lien - Canceled | $-133.64 | $462.60 |
| 11/10/1995 | LIEN | 1990 Tax Lien - Canceled | $-127.56 | $596.24 |
| 11/10/1995 | LIEN | 1989 Tax Lien - Canceled | $-145.42 | $723.80 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $127.86 | $869.22 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-122.86 | $741.36 |
| 04/10/1995 | LIEN | 1993 Redemption Payment | $-143.29 | $864.22 |
| 04/10/1995 | LIEN | 1993 Redemption Interest/Fee | $14.20 | $1,007.51 |
| 04/10/1995 | LIEN | 1992 Redemption Payment | $-181.45 | $993.31 |
| 04/10/1995 | LIEN | 1992 Redemption Interest/Fee | $34.85 | $1,174.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.86 | $1,139.91 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $148.29 | $1,017.05 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $129.09 | $868.76 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-124.09 | $739.67 |
| 05/04/1994 | INTEREST | 1993 Interest/Penalty | $1.23 | $863.76 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.86 | $862.53 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $739.67 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-130.40 | $751.87 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $882.27 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $7.38 | $870.07 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $146.60 | $862.69 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $186.45 | $716.09 |
| 02/17/1993 | PAYMENT | 1991 - Bill Payment | $-128.64 | $529.64 |
| 02/17/1993 | PAYMENT | 1990 - Bill Payment | $-122.56 | $658.28 |
| 02/17/1993 | PAYMENT | 1989 - Bill Payment | $-127.42 | $780.84 |
| 02/17/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $908.26 |
| 02/17/1993 | INTEREST | 1991 Interest/Penalty | $5.54 | $918.26 |
| 02/17/1993 | INTEREST | 1990 Interest/Penalty | $4.14 | $912.72 |
| 02/17/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $908.58 |
| 02/17/1993 | INTEREST | 1989 Interest/Penalty | $7.78 | $898.58 |
| 01/01/1993 | Bill | 1992 Tax Bill | $123.02 | $890.80 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $133.64 | $767.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $123.10 | $634.14 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $127.56 | $511.04 |
| 01/01/1991 | Bill | 1990 Tax Bill | $118.42 | $383.48 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $145.42 | $265.06 |
| 01/01/1990 | Bill | 1989 Tax Bill | $119.64 | $119.64 |