Tax Account 46-193-06-001
Owners
MARONEY ANNE ESTHER/ MARONEY KEVIN RUSSELL
7 CHURCHILL DOWNS
COLORADO CITY, CO 81019-A057
Account Summary
| Account ID | 46-193-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 7 CHURCHILL DOWNS COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,176.41 |
| Taxed incl Special Assessments | $4,176.41 |
| Paid | $0.00 |
| Bill Total | $4,176.41 |
| Interest | $0.00 |
| Bill Balance | $4,176.41 |
| Prior Billed* | $2,088.21 |
| Total Account Balance** | $4,176.41 |
| 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 | $4,027.32 | $0.00 | $0.00 | $4,027.32 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $4,066.98 | $0.00 | $0.00 | $4,066.98 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $4,216.26 | $0.00 | $0.00 | $4,216.26 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $4,261.86 | $0.00 | $0.00 | $4,261.86 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $3,802.56 | $0.00 | $0.00 | $3,802.56 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $3,831.52 | $0.00 | $0.00 | $3,831.52 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,253.80 | $0.00 | $0.00 | $2,253.80 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,256.58 | $0.00 | $0.00 | $2,256.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,088.90 | $0.00 | $0.00 | $2,088.90 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,827.96 | $0.00 | $0.00 | $2,827.96 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,844.68 | $0.00 | $0.00 | $2,844.68 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2,827.60 | $0.00 | $0.00 | $2,827.60 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,981.42 | $0.00 | $0.00 | $2,981.42 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,955.96 | $0.00 | $0.00 | $2,955.96 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $3,027.48 | $0.00 | $0.00 | $3,027.48 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $3,050.74 | $0.00 | $0.00 | $3,050.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,940.72 | $0.00 | $0.00 | $2,940.72 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,947.52 | $0.00 | $0.00 | $2,947.52 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $3,012.82 | $0.00 | $0.00 | $3,012.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2,905.96 | $0.00 | $0.00 | $2,905.96 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2,821.62 | $0.00 | $0.00 | $2,821.62 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2,784.34 | $0.00 | $0.00 | $2,784.34 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $3,207.80 | $0.00 | $0.00 | $3,207.80 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2,987.88 | $0.00 | $0.00 | $2,987.88 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2,180.16 | $0.00 | $0.00 | $2,180.16 | $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 | $2.84 | $286.92 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $288.16 | $0.00 | $5.76 | $293.92 | $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 | 51.12 | .00 | 51.64 | 25.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.50 | 54.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.50 | 54.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.19 | 48.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.19 | 48.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 43.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 43.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MARONEY ANNE ESTHER/ MARONEY KEVIN RUSSELL | $4,176.41 | $4,176.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,986.64 | $27.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.02 | $2,013.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,986.64 | $2,040.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,027.32 | $4,027.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,006.47 | $27.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.02 | $2,033.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,006.47 | $2,060.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,066.98 | $4,066.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,083.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.34 | $2,083.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,083.79 | $2,108.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.34 | $4,191.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,216.26 | $4,216.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,106.59 | $24.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,106.59 | $2,130.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.34 | $4,237.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,261.86 | $4,261.86 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-21.77 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,879.51 | $21.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.77 | $1,901.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,879.51 | $1,923.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,802.56 | $3,802.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,893.99 | $21.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,893.99 | $1,915.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.77 | $3,809.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,831.52 | $3,831.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,109.67 | $17.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,109.67 | $1,126.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.23 | $2,236.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,253.80 | $2,253.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,111.06 | $17.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,111.06 | $1,128.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.23 | $2,239.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,256.58 | $2,256.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,033.19 | $11.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.26 | $1,044.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,033.19 | $1,055.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,088.90 | $2,088.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,402.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.26 | $1,402.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,402.72 | $1,413.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.26 | $2,816.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,827.96 | $2,827.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,410.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.35 | $1,410.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.35 | $1,422.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,410.99 | $1,433.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,844.68 | $2,844.68 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.35 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,402.45 | $11.35 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,402.45 | $1,413.80 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-11.35 | $2,816.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,827.60 | $2,827.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,478.79 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.92 | $1,478.79 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,478.79 | $1,490.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.92 | $2,969.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,981.42 | $2,981.42 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,477.98 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,477.98 | $1,477.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,955.96 | $2,955.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,513.74 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,513.74 | $1,513.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,027.48 | $3,027.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,525.37 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,525.37 | $1,525.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,050.74 | $3,050.74 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,470.36 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,470.36 | $1,470.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,940.72 | $2,940.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,473.76 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,473.76 | $1,473.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,947.52 | $2,947.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,506.41 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,506.41 | $1,506.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,012.82 | $3,012.82 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,452.98 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,452.98 | $1,452.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,905.96 | $2,905.96 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,410.81 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,410.81 | $1,410.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,821.62 | $2,821.62 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,392.17 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,392.17 | $1,392.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,784.34 | $2,784.34 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,603.90 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,603.90 | $1,603.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,207.80 | $3,207.80 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,493.94 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,493.94 | $1,493.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,987.88 | $2,987.88 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,090.08 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,090.08 | $1,090.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,180.16 | $2,180.16 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-308.08 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-308.08 | $308.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $616.16 | $616.16 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-286.92 | $0.00 |
| 05/18/1999 | INTEREST | 1998 Interest/Penalty | $2.84 | $286.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.08 | $284.08 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-293.92 | $0.00 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $5.76 | $293.92 |
| 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 |