Tax Account 46-193-04-003
Owners
BARICKMAN KIMBERLEY/BARICKMAN KIM W
PO BOX 581
RYE, CO 81069-0581
Account Summary
| Account ID | 46-193-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 33 GULFSTREAM DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,659.80 |
| Taxed incl Special Assessments | $8,659.80 |
| Paid | $0.00 |
| Bill Total | $8,659.80 |
| Interest | $0.00 |
| Bill Balance | $8,659.80 |
| Prior Billed* | $4,329.90 |
| Total Account Balance** | $8,659.80 |
| 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 | $7,305.02 | $0.00 | $0.00 | $7,305.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $7,376.08 | $0.00 | $0.00 | $7,376.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $5,349.90 | $0.00 | $0.00 | $5,349.90 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $681.82 | $0.00 | $0.00 | $681.82 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,290.72 | $0.00 | $12.91 | $1,303.63 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,300.66 | $0.00 | $0.00 | $1,300.66 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $815.06 | $0.00 | $0.00 | $815.06 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $816.08 | $10.00 | $48.97 | $875.05 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $817.10 | $0.00 | $0.00 | $817.10 | $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 | $0.00 | $775.48 | $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 | $0.00 | $845.64 | $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 | $0.00 | $873.48 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $861.94 | $0.00 | $0.00 | $861.94 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $844.48 | $0.00 | $0.00 | $844.48 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $786.58 | $0.00 | $0.00 | $786.58 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $300.76 | $0.00 | $0.00 | $300.76 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $281.52 | $0.00 | $0.00 | $281.52 | $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 | $4.31 | $127.41 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $110.24 | $0.00 | $1.10 | $111.34 | $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 | 103.32 | .00 | 104.36 | 52.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 93.00 | 93.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 93.00 | 93.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.14 | 61.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | BARICKMAN KIMBERLEY/BARICKMAN KIM W | $8,659.80 | $8,659.80 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-93.94 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-7,211.08 | $93.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,305.02 | $7,305.02 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-93.94 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-7,282.14 | $93.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,376.08 | $7,376.08 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-61.76 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-5,288.14 | $61.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,349.90 | $5,349.90 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-674.02 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-7.80 | $674.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $681.82 | $681.82 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,299.91 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.72 | $1,299.91 |
| 06/04/2021 | INTEREST | 2020 Interest/Penalty | $12.91 | $1,303.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,290.72 | $1,290.72 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-3.68 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,296.98 | $3.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,300.66 | $1,300.66 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.15 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-406.38 | $1.15 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1.15 | $407.53 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-406.38 | $408.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $815.06 | $815.06 |
| 10/31/2018 | LIEN | 2017 Redemption Payment | $-902.92 | $0.00 |
| 10/31/2018 | LIEN | 2017 Redemption Interest/Fee | $15.87 | $902.92 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-862.61 | $887.05 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.44 | $1,749.66 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,752.10 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $48.97 | $1,762.10 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,713.13 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $887.05 | $1,703.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $816.08 | $816.08 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-815.40 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $815.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $817.10 | $817.10 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-772.40 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $772.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $774.10 | $774.10 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-770.40 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $770.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $772.10 | $772.10 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-765.74 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $765.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $767.44 | $767.44 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-769.02 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $769.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $770.72 | $770.72 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-768.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $768.60 | $768.60 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-775.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $775.48 | $775.48 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-781.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $781.56 | $781.56 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-781.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $781.82 | $781.82 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-783.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $783.62 | $783.62 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-845.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $845.64 | $845.64 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-815.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $815.66 | $815.66 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-873.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $873.48 | $873.48 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-861.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $861.94 | $861.94 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-844.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $844.48 | $844.48 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-786.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $786.58 | $786.58 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-300.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $300.76 | $300.76 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-281.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $281.52 | $281.52 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-284.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.08 | $284.08 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-288.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $288.16 | $288.16 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-135.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-122.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.86 | $122.86 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-122.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.86 | $122.86 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-123.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $123.02 | $123.02 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-127.41 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $4.31 | $127.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $123.10 | $123.10 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-56.22 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $1.10 | $56.22 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-55.12 | $55.12 |
| 01/01/1991 | Bill | 1990 Tax Bill | $110.24 | $110.24 |