Tax Account 46-193-02-019
Owners
PORTHOUR JAY E/PORTHOUR TINA
PO BOX 20137
COLORADO CITY, CO 81019-2137
Account Summary
| Account ID | 46-193-02-019 |
|---|---|
| Account Type | Real Estate |
| Location | 31 CHURCHILL DOWNS COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,354.67 |
| Taxed incl Special Assessments | $4,354.67 |
| Paid | $0.00 |
| Bill Total | $4,354.67 |
| Interest | $0.00 |
| Bill Balance | $4,354.67 |
| Prior Billed* | $2,177.34 |
| Total Account Balance** | $4,354.67 |
| 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 | $3,473.16 | $0.00 | $0.00 | $3,473.16 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,507.50 | $0.00 | $0.00 | $3,507.50 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3,198.26 | $0.00 | $0.00 | $3,198.26 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $3,232.40 | $0.00 | $0.00 | $3,232.40 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $3,037.10 | $0.00 | $0.00 | $3,037.10 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $3,059.98 | $0.00 | $0.00 | $3,059.98 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,473.42 | $0.00 | $0.00 | $2,473.42 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,476.46 | $0.00 | $0.00 | $2,476.46 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,140.10 | $0.00 | $0.00 | $2,140.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,028.10 | $0.00 | $0.00 | $2,028.10 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,866.18 | $0.00 | $0.00 | $1,866.18 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,854.98 | $0.00 | $0.00 | $1,854.98 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,947.55 | $0.00 | $0.00 | $1,947.55 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,930.92 | $0.00 | $0.00 | $1,930.92 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,980.42 | $0.00 | $0.00 | $1,980.42 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,996.46 | $0.00 | $0.00 | $1,996.46 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,028.42 | $0.00 | $0.00 | $2,028.42 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,033.10 | $0.00 | $0.00 | $2,033.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,048.20 | $0.00 | $0.00 | $2,048.20 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,975.56 | $0.00 | $0.00 | $1,975.56 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,709.60 | $0.00 | $0.00 | $1,709.60 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,687.02 | $0.00 | $0.00 | $1,687.02 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,916.06 | $0.00 | $0.00 | $1,916.06 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,784.70 | $0.00 | $0.00 | $1,784.70 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,576.46 | $0.00 | $0.00 | $1,576.46 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,520.22 | $0.00 | $0.00 | $1,520.22 | $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 | $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 | $0.00 | $123.02 | $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 | 53.30 | .00 | 53.84 | 26.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.83 | 47.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.83 | 47.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.41 | 15.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PORTHOUR JAY E/PORTHOUR TINA | $4,354.67 | $4,354.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,712.93 | $23.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,712.93 | $1,736.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.65 | $3,449.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,473.16 | $3,473.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,730.10 | $23.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.65 | $1,753.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,730.10 | $1,777.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,507.50 | $3,507.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,580.67 | $18.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.46 | $1,599.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,580.67 | $1,617.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,198.26 | $3,198.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,597.74 | $18.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.46 | $1,616.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,597.74 | $1,634.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,232.40 | $3,232.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,501.17 | $17.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.38 | $1,518.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,501.17 | $1,535.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,037.10 | $3,037.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,512.61 | $17.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.38 | $1,529.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,512.61 | $1,547.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,059.98 | $3,059.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,222.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.92 | $1,222.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,222.79 | $1,236.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.92 | $2,459.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,473.42 | $2,473.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,224.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.92 | $1,224.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,224.31 | $1,238.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.92 | $2,462.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,476.46 | $2,476.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,061.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.07 | $1,061.98 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-8.07 | $1,070.05 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,061.98 | $1,078.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,140.10 | $2,140.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,005.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.07 | $1,005.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,005.98 | $1,014.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.07 | $2,020.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,028.10 | $2,028.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-925.64 | $7.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-925.64 | $933.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.45 | $1,858.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,866.18 | $1,866.18 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.45 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-920.04 | $7.45 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.45 | $927.49 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-920.04 | $934.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,854.98 | $1,854.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-965.99 | $7.78 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-965.99 | $973.77 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.79 | $1,939.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,947.55 | $1,947.55 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-965.46 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-965.46 | $965.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,930.92 | $1,930.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-990.21 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-990.21 | $990.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,980.42 | $1,980.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-998.23 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-998.23 | $998.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,996.46 | $1,996.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,014.21 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,014.21 | $1,014.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,028.42 | $2,028.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,016.55 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,016.55 | $1,016.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,033.10 | $2,033.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,024.10 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,024.10 | $1,024.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,048.20 | $2,048.20 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-987.78 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-987.78 | $987.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,975.56 | $1,975.56 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-854.80 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-854.80 | $854.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,709.60 | $1,709.60 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-843.51 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-843.51 | $843.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,687.02 | $1,687.02 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-958.03 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-958.03 | $958.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,916.06 | $1,916.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-892.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-892.35 | $892.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,784.70 | $1,784.70 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-788.23 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-788.23 | $788.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,576.46 | $1,576.46 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-760.11 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-760.11 | $760.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,520.22 | $1,520.22 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-142.04 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-142.04 | $142.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.08 | $284.08 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-288.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $288.16 | $288.16 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-135.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-122.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.86 | $122.86 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-122.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.86 | $122.86 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-123.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $123.02 | $123.02 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-123.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $123.10 | $123.10 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-118.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $118.42 | $118.42 |