Tax Account 47-133-11-007
Owners
ZADLER BURT J/ZADLER BRIAN/ZADLER ELIZABETH
PO BOX 19394
COLORADO CITY , CO 81019-0394
Account Summary
| Account ID | 47-133-11-007 |
|---|---|
| Account Type | Real Estate |
| Location | 4637 FORT CROCKETT AVE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,655.38 |
| Taxed incl Special Assessments | $2,655.38 |
| Paid | $1,327.69 |
| Bill Total | $2,655.38 |
| Interest | $0.00 |
| Bill Balance | $1,327.69 |
| Prior Billed* | $1,327.69 |
| Total Account Balance** | $1,327.69 |
| 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 | $2,182.32 | $0.00 | $0.00 | $2,182.32 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,203.18 | $0.00 | $0.00 | $2,203.18 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,942.10 | $0.00 | $0.00 | $1,942.10 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,963.28 | $0.00 | $0.00 | $1,963.28 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,934.94 | $0.00 | $0.00 | $1,934.94 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,949.28 | $0.00 | $77.98 | $2,027.26 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $814.40 | $10.00 | $48.87 | $873.27 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $815.40 | $0.00 | $0.00 | $815.40 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $795.94 | $0.00 | $0.00 | $795.94 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,497.38 | $0.00 | $0.00 | $1,497.38 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,495.88 | $0.00 | $0.00 | $1,495.88 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,486.90 | $0.00 | $0.00 | $1,486.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,581.02 | $0.00 | $0.00 | $1,581.02 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,567.52 | $0.00 | $0.00 | $1,567.52 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,631.84 | $0.00 | $0.00 | $1,631.84 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,645.04 | $0.00 | $0.00 | $1,645.04 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,707.06 | $0.00 | $0.00 | $1,707.06 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,711.00 | $0.00 | $0.00 | $1,711.00 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,725.12 | $0.00 | $0.00 | $1,725.12 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,663.92 | $0.00 | $0.00 | $1,663.92 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,589.12 | $0.00 | $0.00 | $1,589.12 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,568.12 | $0.00 | $0.00 | $1,568.12 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,849.68 | $0.00 | $0.00 | $1,849.68 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $314.64 | $0.00 | $0.00 | $314.64 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $319.48 | $0.00 | $0.00 | $319.48 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $308.08 | $0.00 | $0.00 | $308.08 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | 32.51 | 16.41 | 16.43 | 16.43 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,327.69 | $1,327.69 |
| 01/19/2026 | Bill | ZADLER BURT J/ZADLER BRIAN/ZADLER ELIZABETH | $2,655.38 | $2,655.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,075.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.78 | $1,075.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.78 | $1,091.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,075.38 | $1,106.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,182.32 | $2,182.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,085.81 | $15.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,085.81 | $1,101.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.78 | $2,187.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,203.18 | $2,203.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-959.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.21 | $959.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.21 | $971.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-959.84 | $982.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,942.10 | $1,942.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-970.43 | $11.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.21 | $981.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-970.43 | $992.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,963.28 | $1,963.28 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-11.07 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-956.40 | $11.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.07 | $967.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-956.40 | $978.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,934.94 | $1,934.94 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-2,004.23 | $0.00 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-23.03 | $2,004.23 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $77.98 | $2,027.26 |
| 08/25/2020 | LIEN | 2018 Redemption Payment | $-991.87 | $1,949.28 |
| 08/25/2020 | LIEN | 2018 Redemption Interest/Fee | $104.60 | $2,941.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,949.28 | $2,836.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $887.27 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-844.06 | $897.27 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-19.21 | $1,741.33 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,760.54 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $48.87 | $1,750.54 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $887.27 | $1,701.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $814.40 | $814.40 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-797.28 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-18.12 | $797.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $815.40 | $815.40 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-392.01 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $392.01 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-392.01 | $397.97 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $789.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $795.94 | $795.94 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-11.92 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,485.46 | $11.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,497.38 | $1,497.38 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.97 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-741.97 | $5.97 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.97 | $747.94 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-741.97 | $753.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,495.88 | $1,495.88 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.97 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-737.48 | $5.97 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-737.48 | $743.45 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.97 | $1,480.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,486.90 | $1,486.90 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-784.19 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $784.19 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $790.51 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-784.19 | $796.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,581.02 | $1,581.02 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-783.76 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-783.76 | $783.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,567.52 | $1,567.52 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-815.92 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-815.92 | $815.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,631.84 | $1,631.84 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-822.52 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-822.52 | $822.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,645.04 | $1,645.04 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-853.53 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-853.53 | $853.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,707.06 | $1,707.06 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-855.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-855.50 | $855.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,711.00 | $1,711.00 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-862.56 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-862.56 | $862.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,725.12 | $1,725.12 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-831.96 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-831.96 | $831.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,663.92 | $1,663.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-794.56 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-794.56 | $794.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,589.12 | $1,589.12 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-784.06 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-784.06 | $784.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,568.12 | $1,568.12 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-924.84 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-924.84 | $924.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,849.68 | $1,849.68 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-314.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $314.64 | $314.64 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-319.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $319.48 | $319.48 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-308.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $308.08 | $308.08 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 03/21/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |