Tax Account 46-193-06-004
Owners
HARDER GREGORY/ HARDER LISA
PO BOX 19518
COLORADO CITY, CO 81019-0518
Account Summary
| Account ID | 46-193-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4 CHURCHILL DOWNS COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,163.30 |
| Taxed incl Special Assessments | $3,163.30 |
| Paid | $0.00 |
| Bill Total | $3,163.30 |
| Interest | $0.00 |
| Bill Balance | $3,163.30 |
| Prior Billed* | $1,581.65 |
| Total Account Balance** | $3,163.30 |
| 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 | $2,343.58 | $0.00 | $0.00 | $2,343.58 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,367.02 | $0.00 | $23.67 | $2,390.69 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,069.24 | $0.00 | $82.77 | $2,152.01 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,091.72 | $0.00 | $83.67 | $2,175.39 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,690.30 | $0.00 | $0.00 | $2,690.30 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,711.20 | $0.00 | $27.11 | $2,738.31 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,171.48 | $0.00 | $0.00 | $2,171.48 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,174.16 | $0.00 | $0.00 | $2,174.16 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,157.12 | $0.00 | $0.00 | $2,157.12 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,044.22 | $0.00 | $0.00 | $2,044.22 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,020.86 | $0.00 | $0.00 | $2,020.86 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2,008.74 | $0.00 | $0.00 | $2,008.74 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,098.42 | $0.00 | $0.00 | $2,098.42 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,080.52 | $0.00 | $0.00 | $2,080.52 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,128.14 | $0.00 | $85.13 | $2,213.27 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,145.22 | $0.00 | $64.36 | $2,209.58 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,170.76 | $0.00 | $21.71 | $2,192.47 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,175.78 | $0.00 | $21.76 | $2,197.54 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,191.68 | $0.00 | $0.00 | $2,191.68 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2,018.30 | $0.00 | $20.18 | $2,038.48 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,990.32 | $0.00 | $79.61 | $2,069.93 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,964.02 | $0.00 | $29.46 | $1,993.48 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2,243.38 | $0.00 | $67.30 | $2,310.68 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2,089.56 | $0.00 | $83.58 | $2,173.14 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,101.64 | $0.00 | $22.03 | $1,123.67 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $616.16 | $10.80 | $36.97 | $663.93 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $284.08 | $0.00 | $11.36 | $295.44 | $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 | 47.72 | .00 | 48.20 | 24.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 42.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 42.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HARDER GREGORY/ HARDER LISA | $3,163.30 | $3,163.30 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,300.96 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-42.62 | $2,300.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,343.58 | $2,343.58 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,347.64 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-43.05 | $2,347.64 |
| 05/20/2024 | INTEREST | 2023 Interest/Penalty | $23.67 | $2,390.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,367.02 | $2,367.02 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-34.30 | $0.00 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,117.71 | $34.30 |
| 08/28/2023 | INTEREST | 2022 Interest/Penalty | $82.77 | $2,152.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,069.24 | $2,069.24 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-2,141.09 | $0.00 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-34.30 | $2,141.09 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $83.67 | $2,175.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,091.72 | $2,091.72 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,659.50 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-30.80 | $2,659.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,690.30 | $2,690.30 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-31.11 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,707.20 | $31.11 |
| 05/05/2020 | INTEREST | 2019 Interest/Penalty | $27.11 | $2,738.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,711.20 | $2,711.20 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-24.44 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-2,147.04 | $24.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,171.48 | $2,171.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,074.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.22 | $1,074.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,074.86 | $1,087.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.22 | $2,161.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,174.16 | $2,174.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,070.42 | $8.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.14 | $1,078.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,070.42 | $1,086.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,157.12 | $2,157.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,013.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.14 | $1,013.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,013.97 | $1,022.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.14 | $2,036.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,044.22 | $2,044.22 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.07 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,002.36 | $8.07 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,002.36 | $1,010.43 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.07 | $2,012.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,020.86 | $2,020.86 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.07 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-996.30 | $8.07 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.07 | $1,004.37 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-996.30 | $1,012.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,008.74 | $2,008.74 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,040.82 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.39 | $1,040.82 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.39 | $1,049.21 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,040.82 | $1,057.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,098.42 | $2,098.42 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,040.26 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,040.26 | $1,040.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,080.52 | $2,080.52 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,213.27 | $0.00 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $85.13 | $2,213.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,128.14 | $2,128.14 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,209.58 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $64.36 | $2,209.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,145.22 | $2,145.22 |
| 07/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,107.09 | $0.00 |
| 07/02/2009 | INTEREST | 2008 Interest/Penalty | $21.71 | $1,107.09 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,085.38 | $1,085.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,170.76 | $2,170.76 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,109.65 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $21.76 | $1,109.65 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,087.89 | $1,087.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,175.78 | $2,175.78 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-2,191.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,191.68 | $2,191.68 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-2,038.48 | $0.00 |
| 05/08/2006 | INTEREST | 2005 Interest/Penalty | $20.18 | $2,038.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,018.30 | $2,018.30 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-2,069.93 | $0.00 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $79.61 | $2,069.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,990.32 | $1,990.32 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,011.47 | $0.00 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $29.46 | $1,011.47 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-982.01 | $982.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,964.02 | $1,964.02 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-2,310.68 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $67.30 | $2,310.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,243.38 | $2,243.38 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-2,173.14 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $83.58 | $2,173.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,089.56 | $2,089.56 |
| 09/18/2001 | PAYMENT | 2000 - Bill Payment | $-572.85 | $0.00 |
| 09/18/2001 | INTEREST | 2000 Interest/Penalty | $22.03 | $572.85 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-550.82 | $550.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,101.64 | $1,101.64 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $0.00 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-653.13 | $10.80 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $36.97 | $663.93 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $626.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $616.16 | $616.16 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-295.44 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $11.36 | $295.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.08 | $284.08 |
| 04/24/1998 | 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 |