Tax Account 46-202-20-006
Owners
RAMSEY CHARLES
PO BOX 19817
COLORADO CITY, CO 81019-0817
Account Summary
| Account ID | 46-202-20-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2977 APPLEWOOD DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $185.45 |
| Taxed incl Special Assessments | $185.45 |
| Paid | $0.00 |
| Bill Total | $185.45 |
| Interest | $0.00 |
| Bill Balance | $185.45 |
| Prior Billed* | $92.73 |
| Total Account Balance** | $185.45 |
| 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 | $113.64 | $0.00 | $0.00 | $113.64 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $114.70 | $0.00 | $0.00 | $114.70 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $208.42 | $0.00 | $0.00 | $208.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $211.52 | $10.00 | $12.70 | $234.22 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $87.54 | $0.00 | $0.00 | $87.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $88.10 | $0.00 | $0.00 | $88.10 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $89.00 | $0.00 | $0.00 | $89.00 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $98.36 | $0.00 | $0.00 | $98.36 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $93.22 | $0.00 | $0.00 | $93.22 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $92.98 | $0.00 | $0.00 | $92.98 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $92.42 | $0.00 | $0.00 | $92.42 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $92.82 | $0.00 | $0.00 | $92.82 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $92.02 | $0.00 | $0.00 | $92.02 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $92.84 | $0.00 | $0.00 | $92.84 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $93.80 | $0.00 | $0.00 | $93.80 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $93.82 | $0.00 | $0.00 | $93.82 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $94.04 | $0.00 | $0.00 | $94.04 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $101.48 | $0.00 | $0.00 | $101.48 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $97.88 | $0.00 | $0.00 | $97.88 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $104.82 | $0.00 | $0.00 | $104.82 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $103.44 | $0.00 | $0.00 | $103.44 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $116.48 | $0.00 | $0.00 | $116.48 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $108.50 | $0.00 | $0.00 | $108.50 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $116.78 | $0.00 | $0.00 | $116.78 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $112.62 | $0.00 | $0.00 | $112.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $115.38 | $0.00 | $0.00 | $115.38 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $160.08 | $0.00 | $0.00 | $160.08 | $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 | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $41.36 | $0.00 | $0.00 | $41.36 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | .00 | 2.30 | 1.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RAMSEY CHARLES | $185.45 | $185.45 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-111.28 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2.36 | $111.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $113.64 | $113.64 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-112.34 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2.36 | $112.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.70 | $114.70 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2.42 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-206.00 | $2.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $208.42 | $208.42 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-2.57 | $10.00 |
| 10/11/2022 | PAYMENT | 2021 - Bill Payment | $-221.65 | $12.57 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $234.22 |
| 10/11/2022 | INTEREST | 2021 Interest/Penalty | $12.70 | $224.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $211.52 | $211.52 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-86.54 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.00 | $86.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $87.54 | $87.54 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-87.10 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.00 | $87.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $88.10 | $88.10 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-88.00 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.00 | $88.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $89.00 | $89.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-1.03 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-90.76 | $1.03 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $2.67 | $91.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $89.12 | $89.12 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-97.62 | $0.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $98.36 | $98.36 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $0.00 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-92.48 | $0.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $93.22 | $93.22 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-92.24 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $92.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.98 | $92.98 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-91.68 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $91.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $92.42 | $92.42 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.74 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-92.08 | $0.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $92.82 | $92.82 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-92.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $92.02 | $92.02 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-92.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $92.84 | $92.84 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-93.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.80 | $93.80 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-93.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.82 | $93.82 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-94.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $94.04 | $94.04 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-101.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.48 | $101.48 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-97.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $97.88 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-104.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-103.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-58.24 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-58.24 | $58.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.48 | $116.48 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-108.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $108.50 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-58.39 | $0.00 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-58.39 | $58.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.78 | $116.78 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-112.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-115.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-160.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $160.08 | $160.08 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-135.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-41.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $41.36 | $41.36 |