Tax Account 46-193-02-011
Owners
DAVIDSON JERRY V JR/ DAVIDSON JULIE J
22 LONG ACRES
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-193-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 22 LONG ACRES COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,608.79 |
| Taxed incl Special Assessments | $6,608.79 |
| Paid | $0.00 |
| Bill Total | $6,608.79 |
| Interest | $0.00 |
| Bill Balance | $6,608.79 |
| Prior Billed* | $3,304.40 |
| Total Account Balance** | $6,608.79 |
| 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 | $5,255.04 | $0.00 | $0.00 | $5,255.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $5,306.46 | $0.00 | $0.00 | $5,306.46 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $4,384.60 | $0.00 | $0.00 | $4,384.60 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $4,431.74 | $0.00 | $0.00 | $4,431.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $4,196.50 | $0.00 | $41.96 | $4,238.46 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $4,228.58 | $0.00 | $0.00 | $4,228.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $3,457.90 | $0.00 | $0.00 | $3,457.90 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $3,462.18 | $0.00 | $34.62 | $3,496.80 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $3,399.12 | $0.00 | $101.97 | $3,501.09 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $3,221.22 | $0.00 | $48.31 | $3,269.53 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $3,204.06 | $0.00 | $16.02 | $3,220.08 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $3,184.84 | $0.00 | $0.00 | $3,184.84 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $3,244.04 | $0.00 | $32.44 | $3,276.48 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $3,216.34 | $0.00 | $0.00 | $3,216.34 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,971.12 | $0.00 | $0.00 | $2,971.12 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,994.68 | $0.00 | $89.84 | $3,084.52 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $3,086.30 | $0.00 | $0.00 | $3,086.30 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $3,093.42 | $0.00 | $0.00 | $3,093.42 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $3,120.12 | $0.00 | $46.80 | $3,166.92 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $3,009.46 | $0.00 | $0.00 | $3,009.46 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2,910.78 | $0.00 | $0.00 | $2,910.78 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2,872.32 | $0.00 | $0.00 | $2,872.32 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $3,259.06 | $0.00 | $0.00 | $3,259.06 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,412.58 | $0.00 | $0.00 | $1,412.58 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $638.96 | $0.00 | $19.17 | $658.13 | $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 | $11.53 | $299.69 | $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 | $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 | 80.90 | .00 | 81.72 | 40.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.29 | 68.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.29 | 68.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.11 | 50.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.11 | 50.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.56 | 48.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.56 | 48.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DAVIDSON JERRY V JR/ DAVIDSON JULIE J | $6,608.79 | $6,608.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,593.03 | $34.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.49 | $2,627.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,593.03 | $2,662.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,255.04 | $5,255.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,618.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.49 | $2,618.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.49 | $2,653.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,618.74 | $2,687.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,306.46 | $5,306.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,166.99 | $25.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.31 | $2,192.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,166.99 | $2,217.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,384.60 | $4,384.60 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-4,381.12 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-50.62 | $4,381.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,431.74 | $4,431.74 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,115.71 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-24.50 | $2,115.71 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $41.96 | $2,140.21 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,074.23 | $2,098.25 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-24.02 | $4,172.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,196.50 | $4,196.50 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-48.04 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-4,180.54 | $48.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,228.58 | $4,228.58 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-38.92 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-3,418.98 | $38.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,457.90 | $3,457.90 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,745.86 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-19.85 | $1,745.86 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $34.62 | $1,765.71 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,711.63 | $1,731.09 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-19.46 | $3,442.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,462.18 | $3,462.18 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-26.41 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-3,474.68 | $26.41 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $101.97 | $3,501.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,399.12 | $3,399.12 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,645.72 | $0.00 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-13.20 | $1,645.72 |
| 08/26/2016 | INTEREST | 2015 Interest/Penalty | $48.31 | $1,658.92 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,597.79 | $1,610.61 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-12.82 | $3,208.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,221.22 | $3,221.22 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-12.92 | $0.00 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,605.13 | $12.92 |
| 07/02/2015 | INTEREST | 2014 Interest/Penalty | $16.02 | $1,618.05 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-12.79 | $1,602.03 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,589.24 | $1,614.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,204.06 | $3,204.06 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,579.63 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-12.79 | $1,579.63 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-12.79 | $1,592.42 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,579.63 | $1,605.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,184.84 | $3,184.84 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-3,250.28 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-26.20 | $3,250.28 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $32.44 | $3,276.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,244.04 | $3,244.04 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-3,216.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,216.34 | $3,216.34 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,971.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,971.12 | $2,971.12 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-3,084.52 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $89.84 | $3,084.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,994.68 | $2,994.68 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-3,086.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,086.30 | $3,086.30 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-3,093.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,093.42 | $3,093.42 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,606.86 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $46.80 | $1,606.86 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,560.06 | $1,560.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,120.12 | $3,120.12 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-3,009.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,009.46 | $3,009.46 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-2,910.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,910.78 | $2,910.78 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-2,872.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,872.32 | $2,872.32 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-3,259.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,259.06 | $3,259.06 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,412.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,412.58 | $1,412.58 |
| 07/27/2001 | PAYMENT | 2000 - Bill Payment | $-658.13 | $0.00 |
| 07/27/2001 | INTEREST | 2000 Interest/Penalty | $19.17 | $658.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $638.96 | $638.96 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-308.08 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-308.08 | $308.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $616.16 | $616.16 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-146.30 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $4.26 | $146.30 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-142.04 | $142.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.08 | $284.08 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-299.69 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $11.53 | $299.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $288.16 | $288.16 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-135.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 04/20/1995 | 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 |