Tax Account 46-194-02-001
Owners
MADRID NICK SR
30 CHURCHILL DOWNS
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-194-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 30 CHURCHILL DOWNS COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,512.83 |
| Taxed incl Special Assessments | $3,512.83 |
| Paid | $0.00 |
| Bill Total | $3,512.83 |
| Interest | $0.00 |
| Bill Balance | $3,512.83 |
| Prior Billed* | $1,756.42 |
| Total Account Balance** | $3,512.83 |
| 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 | $2,733.12 | $0.00 | $0.00 | $2,733.12 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,760.38 | $0.00 | $0.00 | $2,760.38 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,555.88 | $0.00 | $0.00 | $2,555.88 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,583.22 | $0.00 | $0.00 | $2,583.22 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,744.18 | $0.00 | $0.00 | $2,744.18 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,765.72 | $0.00 | $0.00 | $2,765.72 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,048.70 | $0.00 | $0.00 | $2,048.70 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,243.06 | $0.00 | $0.00 | $1,243.06 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,093.12 | $0.00 | $0.00 | $1,093.12 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,036.28 | $0.00 | $0.00 | $1,036.28 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,008.24 | $0.00 | $0.00 | $1,008.24 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,002.22 | $0.00 | $0.00 | $1,002.22 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,025.07 | $0.00 | $0.00 | $1,025.07 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,853.44 | $0.00 | $0.00 | $1,853.44 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,026.32 | $0.00 | $0.00 | $2,026.32 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,041.74 | $0.00 | $0.00 | $2,041.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,099.60 | $0.00 | $0.00 | $2,099.60 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,104.44 | $0.00 | $0.00 | $2,104.44 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,121.68 | $0.00 | $0.00 | $2,121.68 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,851.80 | $0.00 | $0.00 | $1,851.80 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,799.96 | $0.00 | $0.00 | $1,799.96 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,776.18 | $0.00 | $0.00 | $1,776.18 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,803.08 | $0.00 | $0.00 | $1,803.08 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,679.46 | $0.00 | $0.00 | $1,679.46 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,357.22 | $0.00 | $0.00 | $1,357.22 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,308.82 | $0.00 | $0.00 | $1,308.82 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,287.62 | $0.00 | $0.00 | $1,287.62 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,306.06 | $0.00 | $0.00 | $1,306.06 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $1,101.96 | $0.00 | $0.00 | $1,101.96 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $1,097.44 | $0.00 | $0.00 | $1,097.44 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $1,137.52 | $0.00 | $0.00 | $1,137.52 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $1,137.52 | $0.00 | $5.69 | $1,143.21 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $1,172.90 | $0.00 | $0.00 | $1,172.90 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $1,173.60 | $0.00 | $0.00 | $1,173.60 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $1,154.48 | $0.00 | $0.00 | $1,154.48 | $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 | 43.01 | .00 | 43.44 | 21.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.90 | 38.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.90 | 38.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.80 | 14.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MADRID NICK SR | $3,512.83 | $3,512.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,347.42 | $19.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.14 | $1,366.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,347.42 | $1,385.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,733.12 | $2,733.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,361.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.14 | $1,361.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.14 | $1,380.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,361.05 | $1,399.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,760.38 | $2,760.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,263.18 | $14.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,263.18 | $1,277.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.76 | $2,541.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,555.88 | $2,555.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,276.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.76 | $1,276.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,276.85 | $1,291.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.76 | $2,568.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,583.22 | $2,583.22 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-15.71 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,356.38 | $15.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,356.38 | $1,372.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.71 | $2,728.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,744.18 | $2,744.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,367.15 | $15.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.71 | $1,382.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,367.15 | $1,398.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,765.72 | $2,765.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,012.82 | $11.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.53 | $1,024.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,012.82 | $1,035.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,048.70 | $2,048.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-610.00 | $11.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.53 | $621.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-610.00 | $633.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,243.06 | $1,243.06 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-15.00 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,078.12 | $15.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,093.12 | $1,093.12 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-15.00 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,021.28 | $15.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,036.28 | $1,036.28 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-496.72 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.40 | $496.72 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-496.72 | $504.12 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.40 | $1,000.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,008.24 | $1,008.24 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-493.71 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-7.40 | $493.71 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.40 | $501.11 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-493.71 | $508.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,002.22 | $1,002.22 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-505.06 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-7.47 | $505.06 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-505.06 | $512.53 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.48 | $1,017.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,025.07 | $1,025.07 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-926.72 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-926.72 | $926.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,853.44 | $1,853.44 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,013.16 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,013.16 | $1,013.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,026.32 | $2,026.32 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,020.87 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,020.87 | $1,020.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,041.74 | $2,041.74 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,049.80 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,049.80 | $1,049.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,099.60 | $2,099.60 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,052.22 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,052.22 | $1,052.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,104.44 | $2,104.44 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,060.84 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,060.84 | $1,060.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,121.68 | $2,121.68 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-925.90 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-925.90 | $925.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,851.80 | $1,851.80 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-899.98 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-899.98 | $899.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,799.96 | $1,799.96 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,776.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,776.18 | $1,776.18 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-901.54 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-901.54 | $901.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,803.08 | $1,803.08 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-839.73 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-839.73 | $839.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,679.46 | $1,679.46 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-678.61 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-678.61 | $678.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,357.22 | $1,357.22 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-654.41 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-654.41 | $654.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,308.82 | $1,308.82 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-643.81 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-643.81 | $643.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,287.62 | $1,287.62 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-653.03 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-653.03 | $653.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,306.06 | $1,306.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-550.98 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-550.98 | $550.98 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,101.96 | $1,101.96 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-548.72 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-548.72 | $548.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,097.44 | $1,097.44 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-568.76 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-568.76 | $568.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,137.52 | $1,137.52 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-574.45 | $0.00 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $5.69 | $574.45 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-568.76 | $568.76 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,137.52 | $1,137.52 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-1,172.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,172.90 | $1,172.90 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-586.80 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-586.80 | $586.80 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,173.60 | $1,173.60 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-577.24 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-577.24 | $577.24 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,154.48 | $1,154.48 |