Tax Account 46-194-05-265
Owners
ALGIEN JASON A/VALDEZ BETHANY N
3701 E COLORADO BLVD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-194-05-265 |
|---|---|
| Account Type | Real Estate |
| Location | 3701 E COLORADO BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,605.96 |
| Taxed incl Special Assessments | $3,605.96 |
| Paid | $1,802.98 |
| Bill Total | $3,605.96 |
| Interest | $0.00 |
| Bill Balance | $1,802.98 |
| Prior Billed* | $1,802.98 |
| Total Account Balance** | $1,802.98 |
| 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 | $2,480.80 | $0.00 | $0.00 | $2,480.80 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,504.52 | $0.00 | $0.00 | $2,504.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,450.16 | $0.00 | $0.00 | $2,450.16 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,477.44 | $0.00 | $0.00 | $2,477.44 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,406.36 | $0.00 | $0.00 | $2,406.36 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,425.20 | $0.00 | $0.00 | $2,425.20 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,015.46 | $0.00 | $0.00 | $2,015.46 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,017.96 | $0.00 | $0.00 | $2,017.96 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,007.40 | $0.00 | $0.00 | $2,007.40 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,578.12 | $0.00 | $0.00 | $1,578.12 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,572.58 | $0.00 | $0.00 | $1,572.58 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,563.14 | $0.00 | $0.00 | $1,563.14 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,648.58 | $0.00 | $0.00 | $1,648.58 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,634.52 | $0.00 | $0.00 | $1,634.52 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,699.64 | $0.00 | $0.00 | $1,699.64 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,712.94 | $0.00 | $0.00 | $1,712.94 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,762.06 | $0.00 | $0.00 | $1,762.06 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,766.14 | $0.00 | $0.00 | $1,766.14 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,784.60 | $0.00 | $0.00 | $1,784.60 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,721.30 | $0.00 | $0.00 | $1,721.30 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,639.72 | $0.00 | $0.00 | $1,639.72 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,618.06 | $0.00 | $0.00 | $1,618.06 | $0.00 | $0.00 | 11.8887 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 22.29 | 22.31 | 22.31 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,802.98 | $1,802.98 |
| 01/19/2026 | Bill | ALGIEN JASON A/VALDEZ BETHANY N | $3,605.96 | $3,605.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,222.80 | $17.60 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,222.80 | $1,240.40 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-17.60 | $2,463.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,480.80 | $2,480.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,234.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.60 | $1,234.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.60 | $1,252.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,234.66 | $1,269.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,504.52 | $2,504.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,210.94 | $14.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.14 | $1,225.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,210.94 | $1,239.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,450.16 | $2,450.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,224.58 | $14.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.14 | $1,238.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,224.58 | $1,252.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,477.44 | $2,477.44 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,189.40 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-13.78 | $1,189.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,189.40 | $1,203.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.78 | $2,392.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,406.36 | $2,406.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,198.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.78 | $1,198.82 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.78 | $1,212.60 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,198.82 | $1,226.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,425.20 | $2,425.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-996.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.34 | $996.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.34 | $1,007.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-996.39 | $1,019.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,015.46 | $2,015.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-997.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.34 | $997.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.34 | $1,008.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-997.64 | $1,020.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,017.96 | $2,017.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-996.13 | $7.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-996.13 | $1,003.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.57 | $1,999.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,007.40 | $2,007.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-782.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $782.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $789.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-782.78 | $795.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,578.12 | $1,578.12 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-780.01 | $6.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $786.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-780.01 | $792.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,572.58 | $1,572.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-775.29 | $6.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $781.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-775.29 | $787.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,563.14 | $1,563.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-817.70 | $6.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.59 | $824.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-817.70 | $830.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,648.58 | $1,648.58 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-817.26 | $0.00 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-817.26 | $817.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,634.52 | $1,634.52 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-849.82 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-849.82 | $849.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,699.64 | $1,699.64 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-856.47 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-856.47 | $856.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,712.94 | $1,712.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-881.03 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-881.03 | $881.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,762.06 | $1,762.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-883.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-883.07 | $883.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,766.14 | $1,766.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-892.30 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-892.30 | $892.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,784.60 | $1,784.60 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-860.65 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-860.65 | $860.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,721.30 | $1,721.30 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-819.86 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-819.86 | $819.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,639.72 | $1,639.72 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-809.03 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-809.03 | $809.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,618.06 | $1,618.06 |