Tax Account 46-194-05-133
Owners
MORRELL KAREN
PO BOX 19124
COLORADO CITY, CO 81019-0124
Account Summary
| Account ID | 46-194-05-133 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $262.52 |
| Taxed incl Special Assessments | $262.52 |
| Paid | $262.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.344 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $0.00 | $262.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $213.40 | $0.00 | $0.00 | $213.40 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $210.82 | $10.00 | $12.65 | $233.47 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $193.62 | $0.00 | $0.00 | $193.62 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $195.12 | $0.00 | $0.00 | $195.12 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $195.62 | $0.00 | $0.00 | $195.62 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $195.88 | $0.00 | $0.00 | $195.88 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $438.10 | $0.00 | $0.00 | $438.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $185.78 | $10.00 | $11.14 | $206.92 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $427.30 | $0.00 | $17.10 | $444.40 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $184.18 | $0.00 | $7.37 | $191.55 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $184.97 | $0.00 | $7.40 | $192.37 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $184.46 | $0.00 | $7.38 | $191.84 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $186.12 | $0.00 | $7.44 | $193.56 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $0.00 | $0.00 | $187.58 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $187.64 | $0.00 | $7.51 | $195.15 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $188.08 | $10.00 | $11.28 | $209.36 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $152.80 | $0.00 | $0.00 | $152.80 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $147.38 | $0.00 | $0.00 | $147.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $157.84 | $0.00 | $0.00 | $157.84 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $155.74 | $0.00 | $0.00 | $155.74 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $31.88 | $0.00 | $0.00 | $31.88 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $32.66 | $0.00 | $0.00 | $32.66 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $33.12 | $0.00 | $0.00 | $33.12 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $34.96 | $0.00 | $0.00 | $34.96 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $34.80 | $0.00 | $0.00 | $34.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $31.82 | $0.00 | $0.00 | $31.82 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-261.76 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.76 | $261.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $262.52 | $262.52 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-212.80 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.60 | $212.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $213.40 | $213.40 |
| 11/09/2022 | LIEN | 2021 Redemption Payment | $-259.42 | $0.00 |
| 11/09/2022 | LIEN | 2021 Redemption Interest/Fee | $11.95 | $259.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $247.47 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-222.83 | $257.47 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $480.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $12.65 | $480.94 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $468.29 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $247.47 | $458.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $210.82 | $210.82 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-193.06 | $0.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $193.62 | $193.62 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-194.56 | $0.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $195.12 | $195.12 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-195.06 | $0.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $195.62 | $195.62 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-195.32 | $0.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $195.88 | $195.88 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-242.00 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $242.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-195.70 | $242.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $438.10 | $438.10 |
| 10/06/2016 | LIEN | 2015 Tax Lien - Canceled | $-211.92 | $0.00 |
| 10/06/2016 | LIEN | 2014 Tax Lien - Canceled | $-449.40 | $211.92 |
| 10/06/2016 | LIEN | 2013 Tax Lien - Canceled | $-196.55 | $661.32 |
| 10/06/2016 | LIEN | 2012 Tax Lien - Canceled | $-197.37 | $857.87 |
| 10/06/2016 | LIEN | 2011 Tax Lien - Canceled | $-196.84 | $1,055.24 |
| 10/06/2016 | LIEN | 2010 Tax Lien - Canceled | $-198.56 | $1,252.08 |
| 10/06/2016 | LIEN | 2008 Tax Lien - Canceled | $-200.15 | $1,450.64 |
| 10/06/2016 | LIEN | 2007 Tax Lien - Canceled | $-221.36 | $1,650.79 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-196.50 | $1,872.15 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $2,068.65 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,069.07 |
| 10/04/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,079.07 |
| 10/04/2016 | INTEREST | 2015 Interest/Penalty | $11.14 | $2,069.07 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $211.92 | $2,057.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $185.78 | $1,846.01 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-251.68 | $1,660.23 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-192.30 | $1,911.91 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $2,104.21 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $17.10 | $2,104.63 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $449.40 | $2,087.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $427.30 | $1,638.13 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $1,210.83 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-191.13 | $1,211.25 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $7.37 | $1,402.38 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $196.55 | $1,395.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $184.18 | $1,198.46 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-191.94 | $1,014.28 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $1,206.22 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $7.40 | $1,206.65 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $197.37 | $1,199.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $184.97 | $1,001.88 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-191.84 | $816.91 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $7.38 | $1,008.75 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $196.84 | $1,001.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $184.46 | $804.53 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-193.56 | $620.07 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $7.44 | $813.63 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $198.56 | $806.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $186.12 | $607.63 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-187.58 | $421.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $187.58 | $609.09 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-195.15 | $421.51 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $7.51 | $616.66 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $200.15 | $609.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $187.64 | $409.00 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $221.36 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-199.36 | $231.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $11.28 | $430.72 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $419.44 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $221.36 | $409.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $188.08 | $188.08 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-152.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $152.80 | $152.80 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-147.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $147.38 | $147.38 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-157.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $157.84 | $157.84 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-155.74 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $155.74 | $155.74 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-152.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $152.60 | $152.60 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-142.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $142.12 | $142.12 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-33.06 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $33.06 | $33.06 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-31.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $31.88 | $31.88 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-32.66 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $32.66 | $32.66 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-33.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $33.12 | $33.12 |
| 03/27/1997 | PAYMENT | 1996 - Bill Payment | $-34.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $34.96 | $34.96 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-34.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $34.80 | $34.80 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-31.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $31.78 | $31.78 |
| 03/18/1994 | PAYMENT | 1993 - Bill Payment | $-31.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $31.78 | $31.78 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-31.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $31.82 | $31.82 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-31.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $31.84 | $31.84 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-30.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $30.62 | $30.62 |