Tax Account 46-193-05-262
Owners
ADAMSON PRESTON S / ADAMSON CHERYL C
PO BOX 19615
COLORADO CITY, CO 81019-0615
Account Summary
| Account ID | 46-193-05-262 |
|---|---|
| Account Type | Real Estate |
| Location | 4100 OURAY ST COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,756.90 |
| Taxed incl Special Assessments | $2,756.90 |
| Paid | $2,756.90 |
| 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 | $2,756.90 | $0.00 | $0.00 | $2,756.90 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $2,293.82 | $0.00 | $0.00 | $2,293.82 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $572.40 | $0.00 | $0.00 | $572.40 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $290.40 | $0.00 | $2.91 | $293.31 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $292.64 | $0.00 | $0.00 | $292.64 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $293.42 | $0.00 | $0.00 | $293.42 | $0.00 | $0.00 | 11.2105 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | ADAMSON PRESTON S / ADAMSON CHERYL C PAYIT PAID BY PAYMENT PROVIDER API | $-1,378.45 | $0.00 |
| 02/24/2026 | PAYMENT | ADAMSON PRESTON S / ADAMSON CHERYL C PAYIT PAID BY PAYMENT PROVIDER API | $-1,378.45 | $1,378.45 |
| 01/19/2026 | Bill | ADAMSON PRESTON S / ADAMSON CHERYL C | $2,756.90 | $2,756.90 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,130.45 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-16.46 | $1,130.45 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,130.45 | $1,146.91 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-16.46 | $2,277.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,293.82 | $2,293.82 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-570.72 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.68 | $570.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $572.40 | $572.40 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $65.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $64.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.83 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-292.48 | $0.83 |
| 05/24/2021 | INTEREST | 2020 Interest/Penalty | $2.91 | $293.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $290.40 | $290.40 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-291.82 | $0.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $292.64 | $292.64 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-292.60 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.82 | $292.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $293.42 | $293.42 |