Tax Account 46-202-20-011
Owners
HERLACHER DONNA J
PO BOX 19756
COLORADO CITY, CO 81019-0756
Account Summary
| Account ID | 46-202-20-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2940 APPLEWOOD DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,089.96 |
| Taxed incl Special Assessments | $1,089.96 |
| Paid | $0.00 |
| Bill Total | $1,089.96 |
| Interest | $0.00 |
| Bill Balance | $1,089.96 |
| Prior Billed* | $544.98 |
| Total Account Balance** | $1,089.96 |
| 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 | $836.32 | $0.00 | $0.00 | $836.32 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $844.28 | $0.00 | $0.00 | $844.28 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $771.92 | $0.00 | $0.00 | $771.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $780.82 | $0.00 | $0.00 | $780.82 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $753.10 | $0.00 | $0.00 | $753.10 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $758.76 | $0.00 | $0.00 | $758.76 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $551.26 | $0.00 | $0.00 | $551.26 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $551.94 | $0.00 | $0.00 | $551.94 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $602.42 | $0.00 | $0.00 | $602.42 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $570.90 | $0.00 | $0.00 | $570.90 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $610.46 | $0.00 | $0.00 | $610.46 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $606.80 | $0.00 | $0.00 | $606.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $653.32 | $0.00 | $0.00 | $653.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $647.74 | $0.00 | $0.00 | $647.74 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $747.78 | $0.00 | $0.00 | $747.78 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $473.24 | $0.00 | $0.00 | $473.24 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $46.92 | $0.00 | $0.00 | $46.92 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $47.02 | $0.00 | $0.00 | $47.02 | $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 | $117.04 | $0.00 | $0.00 | $117.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $47.76 | $0.00 | $0.00 | $47.76 | $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 | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | 13.35 | .00 | 13.48 | 6.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HERLACHER DONNA J | $1,089.96 | $1,089.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-410.57 | $7.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-410.57 | $418.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.59 | $828.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $836.32 | $836.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-414.55 | $7.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.59 | $422.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-414.55 | $429.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $844.28 | $844.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-381.50 | $4.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.46 | $385.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-381.50 | $390.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $771.92 | $771.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-385.95 | $4.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-385.95 | $390.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.46 | $776.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $780.82 | $780.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-372.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.31 | $372.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-372.24 | $376.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.31 | $748.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $753.10 | $753.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-375.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.31 | $375.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-375.07 | $379.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.31 | $754.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $758.76 | $758.76 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-272.53 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.10 | $272.53 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.10 | $275.63 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-272.53 | $278.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $551.26 | $551.26 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.10 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-272.87 | $3.10 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.10 | $275.97 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-272.87 | $279.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $551.94 | $551.94 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.27 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-298.94 | $2.27 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.27 | $301.21 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-298.94 | $303.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $602.42 | $602.42 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.27 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-283.18 | $2.27 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-283.18 | $285.45 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.27 | $568.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $570.90 | $570.90 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-302.79 | $2.44 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $305.23 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-302.79 | $307.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $610.46 | $610.46 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.44 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-300.96 | $2.44 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-300.96 | $303.40 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.44 | $604.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $606.80 | $606.80 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-324.05 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.61 | $324.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-324.05 | $326.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.61 | $650.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $653.32 | $653.32 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-323.87 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-323.87 | $323.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $647.74 | $647.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-373.89 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-373.89 | $373.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $747.78 | $747.78 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-236.62 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-236.62 | $236.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $473.24 | $473.24 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-46.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $46.92 | $46.92 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-47.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $47.02 | $47.02 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-101.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.48 | $101.48 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-97.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $97.88 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-104.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-103.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-116.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.48 | $116.48 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-108.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $108.50 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-116.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.78 | $116.78 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-112.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-115.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-117.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-47.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |