Tax Account 46-202-20-018
Owners
BROWN SHAWNA L
PO BOX 1213
WRANGELL, AK 99929-1213
Account Summary
| Account ID | 46-202-20-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2968 KNOLL CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,102.13 |
| Taxed incl Special Assessments | $1,102.13 |
| Paid | $0.00 |
| Bill Total | $1,102.13 |
| Interest | $0.00 |
| Bill Balance | $1,102.13 |
| Prior Billed* | $551.07 |
| Total Account Balance** | $1,102.13 |
| 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 | $848.70 | $10.00 | $50.92 | $909.62 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $856.78 | $0.00 | $8.56 | $865.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $725.66 | $0.00 | $21.77 | $747.43 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $734.68 | $0.00 | $14.70 | $749.38 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $389.46 | $10.80 | $23.37 | $423.63 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $392.56 | $10.00 | $23.56 | $426.12 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $297.50 | $0.00 | $0.00 | $297.50 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $297.88 | $10.00 | $17.87 | $325.75 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $341.12 | $0.00 | $3.42 | $344.54 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $323.26 | $0.00 | $0.00 | $323.26 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $355.64 | $0.00 | $0.00 | $355.64 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $353.50 | $0.00 | $1.76 | $355.26 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $390.50 | $0.00 | $15.62 | $406.12 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $387.16 | $10.00 | $23.23 | $420.39 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $444.76 | $0.00 | $0.00 | $444.76 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $448.46 | $0.00 | $0.00 | $448.46 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $486.34 | $0.00 | $19.45 | $505.79 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $487.48 | $10.00 | $29.25 | $526.73 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $577.38 | $10.00 | $34.64 | $622.02 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $556.90 | $0.00 | $0.00 | $556.90 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $555.42 | $0.00 | $0.00 | $555.42 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $548.08 | $0.00 | $0.00 | $548.08 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $616.18 | $0.00 | $0.00 | $616.18 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $573.92 | $0.00 | $0.00 | $573.92 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $636.76 | $0.00 | $0.00 | $636.76 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $614.04 | $0.00 | $0.00 | $614.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $632.38 | $0.00 | $0.00 | $632.38 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $578.52 | $0.00 | $0.00 | $578.52 | $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 | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $36.06 | $0.00 | $0.00 | $36.06 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $36.08 | $0.00 | $0.00 | $36.08 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $34.72 | $0.00 | $0.00 | $34.72 | $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 | 13.50 | .00 | 13.64 | 6.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BROWN SHAWNA L | $1,102.13 | $2,027.75 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-883.38 | $925.62 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,809.00 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.24 | $1,819.00 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $50.92 | $1,835.24 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,784.32 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $925.62 | $1,774.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $848.70 | $848.70 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-15.47 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-849.87 | $15.47 |
| 05/02/2024 | INTEREST | 2023 Interest/Penalty | $8.56 | $865.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $856.78 | $856.78 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-8.63 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-738.80 | $8.63 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $21.77 | $747.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $725.66 | $725.66 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-740.83 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-8.55 | $740.83 |
| 06/14/2022 | INTEREST | 2021 Interest/Penalty | $14.70 | $749.38 |
| 06/14/2022 | LIEN | 2020 Redemption Payment | $-474.17 | $734.68 |
| 06/14/2022 | LIEN | 2020 Redemption Interest/Fee | $36.54 | $1,208.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $734.68 | $1,172.31 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-408.10 | $437.63 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $845.73 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-4.73 | $856.53 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $861.26 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $23.37 | $850.46 |
| 10/26/2021 | LIEN | 2019 Redemption Payment | $-490.03 | $827.09 |
| 10/26/2021 | LIEN | 2019 Redemption Interest/Fee | $49.91 | $1,317.12 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $437.63 | $1,267.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $389.46 | $829.58 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-4.73 | $440.12 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $444.85 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-411.39 | $454.85 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $866.24 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $23.56 | $856.24 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $440.12 | $832.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $392.56 | $392.56 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-294.16 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-3.34 | $294.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $297.50 | $297.50 |
| 11/30/2018 | LIEN | 2017 Redemption Payment | $-351.51 | $0.00 |
| 11/30/2018 | LIEN | 2017 Redemption Interest/Fee | $13.76 | $351.51 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $337.75 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-312.21 | $347.75 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.54 | $659.96 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $663.50 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $17.87 | $653.50 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $337.75 | $635.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $297.88 | $297.88 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-2.61 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-341.93 | $2.61 |
| 05/18/2017 | INTEREST | 2016 Interest/Penalty | $3.42 | $344.54 |
| 05/18/2017 | LIEN | 2012 Redemption Payment | $-568.85 | $341.12 |
| 05/18/2017 | LIEN | 2012 Redemption Interest/Fee | $157.73 | $909.97 |
| 05/18/2017 | LIEN | 2011 Redemption Payment | $-641.33 | $752.24 |
| 05/18/2017 | LIEN | 2011 Redemption Interest/Fee | $208.94 | $1,393.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $341.12 | $1,184.63 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $843.51 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-320.68 | $846.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $323.26 | $1,166.77 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.42 | $843.51 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-176.40 | $844.93 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.42 | $1,021.33 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-176.40 | $1,022.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $355.64 | $1,199.15 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.43 | $843.51 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-177.08 | $844.94 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $1.76 | $1,022.02 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.42 | $1,020.26 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-175.33 | $1,021.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $353.50 | $1,197.01 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-402.88 | $843.51 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-3.24 | $1,246.39 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $15.62 | $1,249.63 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $411.12 | $1,234.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $390.50 | $822.89 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-410.39 | $432.39 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $842.78 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $23.23 | $852.78 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $829.55 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $432.39 | $819.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $387.16 | $387.16 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-444.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $444.76 | $444.76 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-448.46 | $0.00 |
| 04/12/2010 | LIEN | 2008 Redemption Payment | $-552.93 | $448.46 |
| 04/12/2010 | LIEN | 2008 Redemption Interest/Fee | $42.14 | $1,001.39 |
| 04/12/2010 | LIEN | 2007 Redemption Payment | $-639.56 | $959.25 |
| 04/12/2010 | LIEN | 2007 Redemption Interest/Fee | $100.83 | $1,598.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $448.46 | $1,497.98 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-505.79 | $1,049.52 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $19.45 | $1,555.31 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $510.79 | $1,535.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $486.34 | $1,025.07 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $538.73 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-516.73 | $548.73 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $29.25 | $1,065.46 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,036.21 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $538.73 | $1,026.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $487.48 | $487.48 |
| 10/03/2007 | PAYMENT | 2006 - Bill Payment | $-612.02 | $0.00 |
| 10/03/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $612.02 |
| 10/03/2007 | INTEREST | 2006 Interest/Penalty | $34.64 | $622.02 |
| 10/03/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $587.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $577.38 | $577.38 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-278.45 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-278.45 | $278.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $556.90 | $556.90 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-277.71 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-277.71 | $277.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $555.42 | $555.42 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-274.04 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-274.04 | $274.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $548.08 | $548.08 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-308.09 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-308.09 | $308.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $616.18 | $616.18 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-286.96 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-286.96 | $286.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $573.92 | $573.92 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-636.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $636.76 | $636.76 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-614.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $614.04 | $614.04 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-632.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $632.38 | $632.38 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-578.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $578.52 | $578.52 |
| 03/28/1997 | PAYMENT | 1996 - Bill Payment | $-47.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-47.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.42 | $25.42 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.42 | $25.42 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-36.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $36.06 | $36.06 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-36.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $36.08 | $36.08 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-34.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $34.72 | $34.72 |