Tax Account 46-193-08-006
Owners
CHRISTIANSON JACK E/CHRISTIANSON PATSY D
PO BOX 19196
COLORADO CITY, CO 81019-0196
Account Summary
| Account ID | 46-193-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 26 CHURCHILL DOWNS COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,639.02 |
| Taxed incl Special Assessments | $3,639.02 |
| Paid | $0.00 |
| Bill Total | $3,639.02 |
| Interest | $0.00 |
| Bill Balance | $3,639.02 |
| Prior Billed* | $1,819.51 |
| Total Account Balance** | $3,639.02 |
| 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 | $3,294.04 | $0.00 | $0.00 | $3,294.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,326.68 | $0.00 | $0.00 | $3,326.68 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,797.48 | $0.00 | $0.00 | $2,797.48 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,827.36 | $0.00 | $0.00 | $2,827.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,853.06 | $0.00 | $0.00 | $2,853.06 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,875.42 | $0.00 | $0.00 | $2,875.42 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,222.58 | $0.00 | $0.00 | $1,222.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,224.10 | $0.00 | $0.00 | $1,224.10 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $803.02 | $0.00 | $0.00 | $803.02 | $0.00 | $0.00 | 11.2468 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | .00 | 45.00 | 22.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.65 | 45.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.65 | 45.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CHRISTIANSON JACK E/CHRISTIANSON PATSY D | $3,639.02 | $3,639.02 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-45.10 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-3,248.94 | $45.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,294.04 | $3,294.04 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-3,281.58 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-45.10 | $3,281.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,326.68 | $3,326.68 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-32.30 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,765.18 | $32.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,797.48 | $2,797.48 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-32.30 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-2,795.06 | $32.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,827.36 | $2,827.36 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-2,820.38 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-32.68 | $2,820.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,853.06 | $2,853.06 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-32.68 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,842.74 | $32.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,875.42 | $2,875.42 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,219.14 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-3.44 | $1,219.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,222.58 | $1,222.58 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-3.44 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,220.66 | $3.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,224.10 | $1,224.10 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-801.34 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.68 | $801.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $803.02 | $803.02 |