Tax Account 46-202-20-029
Owners
KING CHRISTY
PO BOX 20018
COLORADO CITY, CO 81019-2018
Account Summary
| Account ID | 46-202-20-029 |
|---|---|
| Account Type | Real Estate |
| Location | 3100 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 | $1.04 | $209.46 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $211.52 | $0.00 | $0.00 | $211.52 | $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 | $0.00 | $89.12 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $98.36 | $0.00 | $1.96 | $100.32 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $93.22 | $10.00 | $5.59 | $108.81 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $92.98 | $0.00 | $3.72 | $96.70 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $92.42 | $0.00 | $2.77 | $95.19 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $92.82 | $10.00 | $5.56 | $108.38 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $92.02 | $10.00 | $5.52 | $107.54 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $92.84 | $0.00 | $5.57 | $98.41 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $93.80 | $10.80 | $6.58 | $111.18 | $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 | $0.94 | $94.98 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $101.48 | $10.00 | $6.09 | $117.57 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $97.88 | $0.00 | $4.90 | $102.78 | $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 | $1.03 | $104.47 | $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 | $1.13 | $113.75 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $115.38 | $0.00 | $1.15 | $116.53 | $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 | $0.48 | $48.24 | $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 | $54.02 | $0.00 | $0.00 | $54.02 | $0.00 | $0.00 | 10.5914 | 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 | KING CHRISTY | $185.45 | $185.45 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-2.36 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-111.28 | $2.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $113.64 | $113.64 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2.36 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-112.34 | $2.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.70 | $114.70 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.21 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-103.00 | $1.21 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.22 | $104.21 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-104.03 | $105.43 |
| 03/27/2023 | INTEREST | 2022 Interest/Penalty | $1.04 | $209.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $208.42 | $208.42 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.21 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-104.55 | $1.21 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.21 | $105.76 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-104.55 | $106.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $211.52 | $211.52 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-1.00 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-86.54 | $1.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $87.54 | $87.54 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-1.00 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-87.10 | $1.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $88.10 | $88.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.00 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-88.00 | $1.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $89.00 | $89.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-88.12 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.00 | $88.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $89.12 | $89.12 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.75 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-99.57 | $0.75 |
| 06/14/2017 | INTEREST | 2016 Interest/Penalty | $1.96 | $100.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $98.36 | $98.36 |
| 10/07/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.78 | $10.00 |
| 10/07/2016 | PAYMENT | 2015 - Bill Payment | $-98.03 | $10.78 |
| 10/07/2016 | INTEREST | 2015 Interest/Penalty | $5.59 | $108.81 |
| 10/07/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $103.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $93.22 | $93.22 |
| 10/27/2015 | LIEN | 2014 Redemption Payment | $-104.25 | $0.00 |
| 10/27/2015 | LIEN | 2014 Redemption Interest/Fee | $2.55 | $104.25 |
| 10/27/2015 | LIEN | 2013 Redemption Payment | $-113.56 | $101.70 |
| 10/27/2015 | LIEN | 2013 Redemption Interest/Fee | $13.37 | $215.26 |
| 10/27/2015 | LIEN | 2012 Redemption Payment | $-152.47 | $201.89 |
| 10/27/2015 | LIEN | 2012 Redemption Interest/Fee | $32.09 | $354.36 |
| 10/27/2015 | LIEN | 2011 Redemption Payment | $-163.43 | $322.27 |
| 10/27/2015 | LIEN | 2011 Redemption Interest/Fee | $43.89 | $485.70 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-95.93 | $441.81 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.77 | $537.74 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $3.72 | $538.51 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $101.70 | $534.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.98 | $433.09 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.76 | $340.11 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-94.43 | $340.87 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $2.77 | $435.30 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $100.19 | $432.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $92.42 | $332.34 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $239.92 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-97.60 | $249.92 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $347.52 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $5.56 | $348.30 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $342.74 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $120.38 | $332.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $92.82 | $212.36 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-97.54 | $119.54 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $217.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $227.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $5.52 | $217.08 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $119.54 | $211.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $92.02 | $92.02 |
| 10/05/2011 | PAYMENT | 2010 - Bill Payment | $-98.41 | $0.00 |
| 10/05/2011 | INTEREST | 2010 Interest/Penalty | $5.57 | $98.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $92.84 | $92.84 |
| 11/03/2010 | PAYMENT | 2009 - Bill Payment | $-100.38 | $0.00 |
| 11/03/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $100.38 |
| 11/03/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $111.18 |
| 11/03/2010 | INTEREST | 2009 Interest/Penalty | $6.58 | $100.38 |
| 11/03/2010 | LIEN | 2009 County Held Redemption Payment | $-7.95 | $93.80 |
| 11/03/2010 | LIEN | 2009 County Held Redemption Interest/Fee | $7.95 | $101.75 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $93.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.80 | $93.80 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-93.82 | $0.00 |
| 01/21/2009 | LIEN | 2006 Redemption Payment | $-162.48 | $93.82 |
| 01/21/2009 | LIEN | 2006 Redemption Interest/Fee | $32.91 | $256.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.82 | $223.39 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-94.98 | $129.57 |
| 05/01/2008 | INTEREST | 2007 Interest/Penalty | $0.94 | $224.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $94.04 | $223.61 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-107.57 | $129.57 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $237.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $247.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $6.09 | $237.14 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $129.57 | $231.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.48 | $101.48 |
| 09/07/2006 | PAYMENT | 2005 - Bill Payment | $-50.90 | $0.00 |
| 09/07/2006 | INTEREST | 2005 Interest/Penalty | $4.90 | $50.90 |
| 08/16/2006 | PAYMENT | 2005 - Bill Payment | $-51.88 | $46.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $97.88 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-104.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-104.47 | $0.00 |
| 05/24/2004 | INTEREST | 2003 Interest/Penalty | $1.03 | $104.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-116.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.48 | $116.48 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-108.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $108.50 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-116.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.78 | $116.78 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-113.75 | $0.00 |
| 05/02/2000 | INTEREST | 1999 Interest/Penalty | $1.13 | $113.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-116.53 | $0.00 |
| 05/26/1999 | INTEREST | 1998 Interest/Penalty | $1.15 | $116.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-117.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-48.24 | $0.00 |
| 05/19/1997 | INTEREST | 1996 Interest/Penalty | $0.48 | $48.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-54.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $54.02 | $54.02 |