Tax Account 47-134-04-046

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Owners

MADDEN JOHN/WARD MADDEN ANNETTE
PO BOX 19375
COLORADO CITY, CO 81019-0375

Account Summary

Account ID	47-134-04-046
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-134-04-046

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$76.57
Interest	$0.00
Bill Balance	$76.57
Prior Billed*	$76.57
Total Account Balance**	$77.34
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$0.77	$39.06	$0.00	$39.06	$39.06	$39.06
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$369.38	$0.00	$0.00	$369.38	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$372.94	$0.00	$0.00	$372.94	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$197.52	$0.00	$0.00	$197.52	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$194.10	$0.00	$0.00	$194.10	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$193.62	$0.00	$0.00	$193.62	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$195.12	$0.00	$5.86	$200.98	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$195.62	$0.00	$28.68	$224.30	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$195.88	$0.00	$49.60	$245.48	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$196.10	$0.00	$70.59	$266.69	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$185.78	$0.00	$3.72	$189.50	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$427.30	$0.00	$241.98	$669.28	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$184.18	$0.00	$125.39	$309.57	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$184.97	$10.00	$154.75	$349.72	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$184.46	$0.00	$0.00	$184.46	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$186.12	$0.00	$0.00	$186.12	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$187.58	$0.00	$0.00	$187.58	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$187.64	$0.00	$0.00	$187.64	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$188.08	$0.00	$0.00	$188.08	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$135.30	$0.00	$4.06	$139.36	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$130.50	$0.00	$0.00	$130.50	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$139.76	$0.00	$0.00	$139.76	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$137.92	$0.00	$0.00	$137.92	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$135.12	$0.00	$0.00	$135.12	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$125.86	$0.00	$0.00	$125.86	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$95.84	$0.00	$0.00	$95.84	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$92.42	$0.00	$0.00	$92.42	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$59.86	$0.00	$0.00	$59.86	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$60.72	$0.00	$2.43	$63.15	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$64.08	$0.00	$0.00	$64.08	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$63.80	$0.00	$0.00	$63.80	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$58.26	$0.00	$0.58	$58.84	$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	$2.04	$60.40	$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	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	1.07	1.08	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	1.07	1.08	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2013-2014	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.41	.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	MADDEN JOHN/WARD MADDEN ANNETTE	$76.57	$76.57
03/26/2025	PAYMENT	2024 - Bill Payment	$-1.08	$0.00
03/26/2025	PAYMENT	2024 - Bill Payment	$-368.30	$1.08
01/01/2025	Bill	2024 Tax Bill	$369.38	$369.38
05/06/2024	PAYMENT	2023 - Bill Payment	$-0.54	$0.00
05/06/2024	PAYMENT	2023 - Bill Payment	$-185.93	$0.54
03/19/2024	PAYMENT	2023 - Bill Payment	$-185.93	$186.47
03/19/2024	PAYMENT	2023 - Bill Payment	$-0.54	$372.40
01/01/2024	Bill	2023 Tax Bill	$372.94	$372.94
03/10/2023	PAYMENT	2022 - Bill Payment	$-196.96	$0.00
03/10/2023	PAYMENT	2022 - Bill Payment	$-0.56	$196.96
01/01/2023	Bill	2022 Tax Bill	$197.52	$197.52
02/11/2022	PAYMENT	2021 - Bill Payment	$-193.54	$0.00
02/11/2022	PAYMENT	2021 - Bill Payment	$-0.56	$193.54
01/01/2022	Bill	2021 Tax Bill	$194.10	$194.10
04/09/2021	PAYMENT	2020 - Bill Payment	$-193.06	$0.00
04/09/2021	PAYMENT	2020 - Bill Payment	$-0.56	$193.06
01/01/2021	Bill	2020 Tax Bill	$193.62	$193.62
07/29/2020	PAYMENT	2019 - Bill Payment	$-0.58	$0.00
07/29/2020	PAYMENT	2019 - Bill Payment	$-200.40	$0.58
07/29/2020	PAYMENT	2018 - Bill Payment	$-0.64	$200.98
07/29/2020	PAYMENT	2018 - Bill Payment	$-223.66	$201.62
07/29/2020	PAYMENT	2017 - Bill Payment	$-0.69	$425.28
07/29/2020	PAYMENT	2017 - Bill Payment	$-244.79	$425.97
07/29/2020	PAYMENT	2016 - Bill Payment	$-266.15	$670.76
07/29/2020	PAYMENT	2016 - Bill Payment	$-0.54	$936.91
07/29/2020	PAYMENT	2014 - Bill Payment	$-295.88	$937.45
07/29/2020	PAYMENT	2014 - Bill Payment	$-0.62	$1,233.33
07/29/2020	PAYMENT	2014 - Bill Payment	$-372.78	$1,233.95
07/29/2020	PAYMENT	2013 - Bill Payment	$-308.91	$1,606.73
07/29/2020	PAYMENT	2013 - Bill Payment	$-0.66	$1,915.64
07/29/2020	PAYMENT	2012 - Bill Payment	$-10.00	$1,916.30
07/29/2020	PAYMENT	2012 - Bill Payment	$-0.71	$1,926.30
07/29/2020	PAYMENT	2012 - Bill Payment	$-339.01	$1,927.01
07/29/2020	INTEREST	2019 Interest/Penalty	$5.86	$2,266.02
07/29/2020	INTEREST	2018 Interest/Penalty	$28.68	$2,260.16
07/29/2020	LIEN	2018 County Held Redemption Payment	$-20.86	$2,231.48
07/29/2020	LIEN	2018 County Held Redemption Interest/Fee	$20.86	$2,252.34
07/29/2020	INTEREST	2017 Interest/Penalty	$49.60	$2,231.48
07/29/2020	LIEN	2017 County Held Redemption Payment	$-41.77	$2,181.88
07/29/2020	LIEN	2017 County Held Redemption Interest/Fee	$41.77	$2,223.65
07/29/2020	INTEREST	2016 Interest/Penalty	$70.59	$2,181.88
07/29/2020	LIEN	2016 County Held Redemption Payment	$-62.74	$2,111.29
07/29/2020	LIEN	2016 County Held Redemption Interest/Fee	$62.74	$2,174.03
07/29/2020	INTEREST	2014 Interest/Penalty	$241.98	$2,111.29
07/29/2020	LIEN	2014 County Held Redemption Payment	$-224.88	$1,869.31
07/29/2020	LIEN	2014 County Held Redemption Interest/Fee	$224.88	$2,094.19
07/29/2020	INTEREST	2013 Interest/Penalty	$125.39	$1,869.31
07/29/2020	LIEN	2013 County Held Redemption Payment	$-118.02	$1,743.92
07/29/2020	LIEN	2013 County Held Redemption Interest/Fee	$118.02	$1,861.94
07/29/2020	INTEREST	2012 Interest/Penalty	$10.00	$1,743.92
07/29/2020	INTEREST	2012 Interest/Penalty	$154.75	$1,733.92
07/29/2020	LIEN	2012 County Held Redemption Payment	$-150.66	$1,579.17
07/29/2020	LIEN	2012 County Held Redemption Interest/Fee	$150.66	$1,729.83
01/01/2020	Bill	2019 Tax Bill	$195.12	$1,579.17
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$1,384.05
01/01/2019	Bill	2018 Tax Bill	$195.62	$1,384.05
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$1,188.43
01/01/2018	Bill	2017 Tax Bill	$195.88	$1,188.43
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$992.55
01/01/2017	Bill	2016 Tax Bill	$196.10	$992.55
06/27/2016	PAYMENT	2015 - Bill Payment	$-189.09	$796.45
06/27/2016	PAYMENT	2015 - Bill Payment	$-0.41	$985.54
06/27/2016	INTEREST	2015 Interest/Penalty	$3.72	$985.95
01/01/2016	Bill	2015 Tax Bill	$185.78	$982.23
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$796.45
01/01/2015	Bill	2014 Tax Bill	$427.30	$796.45
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$369.15
01/01/2014	Bill	2013 Tax Bill	$184.18	$369.15
10/16/2013	LIEN	2012 County Held Tax Lien	$0.00	$184.97
01/01/2013	Bill	2012 Tax Bill	$184.97	$184.97
04/17/2012	PAYMENT	2011 - Bill Payment	$-184.46	$0.00
01/01/2012	Bill	2011 Tax Bill	$184.46	$184.46
05/03/2011	PAYMENT	2010 - Bill Payment	$-186.12	$0.00
01/01/2011	Bill	2010 Tax Bill	$186.12	$186.12
06/10/2010	PAYMENT	2009 - Bill Payment	$-93.79	$0.00
02/25/2010	PAYMENT	2009 - Bill Payment	$-93.79	$93.79
01/01/2010	Bill	2009 Tax Bill	$187.58	$187.58
03/24/2009	PAYMENT	2008 - Bill Payment	$-187.64	$0.00
01/01/2009	Bill	2008 Tax Bill	$187.64	$187.64
03/11/2008	PAYMENT	2007 - Bill Payment	$-188.08	$0.00
01/01/2008	Bill	2007 Tax Bill	$188.08	$188.08
07/31/2007	PAYMENT	2006 - Bill Payment	$-139.36	$0.00
07/31/2007	INTEREST	2006 Interest/Penalty	$4.06	$139.36
01/01/2007	Bill	2006 Tax Bill	$135.30	$135.30
04/21/2006	PAYMENT	2005 - Bill Payment	$-130.50	$0.00
01/01/2006	Bill	2005 Tax Bill	$130.50	$130.50
04/28/2005	PAYMENT	2004 - Bill Payment	$-139.76	$0.00
01/01/2005	Bill	2004 Tax Bill	$139.76	$139.76
04/06/2004	PAYMENT	2003 - Bill Payment	$-137.92	$0.00
01/01/2004	Bill	2003 Tax Bill	$137.92	$137.92
04/18/2003	PAYMENT	2002 - Bill Payment	$-135.12	$0.00
01/01/2003	Bill	2002 Tax Bill	$135.12	$135.12
04/25/2002	PAYMENT	2001 - Bill Payment	$-125.86	$0.00
01/01/2002	Bill	2001 Tax Bill	$125.86	$125.86
04/17/2001	PAYMENT	2000 - Bill Payment	$-95.84	$0.00
01/01/2001	Bill	2000 Tax Bill	$95.84	$95.84
05/05/2000	PAYMENT	1999 - Bill Payment	$-92.42	$0.00
01/01/2000	Bill	1999 Tax Bill	$92.42	$92.42
05/03/1999	PAYMENT	1998 - Bill Payment	$-59.86	$0.00
01/01/1999	Bill	1998 Tax Bill	$59.86	$59.86
08/13/1998	PAYMENT	1997 - Bill Payment	$-63.15	$0.00
08/13/1998	INTEREST	1997 Interest/Penalty	$2.43	$63.15
01/01/1998	Bill	1997 Tax Bill	$60.72	$60.72
05/05/1997	PAYMENT	1996 - Bill Payment	$-64.08	$0.00
01/01/1997	Bill	1996 Tax Bill	$64.08	$64.08
05/10/1996	PAYMENT	1995 - Bill Payment	$-63.80	$0.00
01/01/1996	Bill	1995 Tax Bill	$63.80	$63.80
05/16/1995	PAYMENT	1994 - Bill Payment	$-58.84	$0.00
05/16/1995	INTEREST	1994 Interest/Penalty	$0.58	$58.84
01/01/1995	Bill	1994 Tax Bill	$58.26	$58.26
04/20/1994	PAYMENT	1993 - Bill Payment	$-58.26	$0.00
01/01/1994	Bill	1993 Tax Bill	$58.26	$58.26
05/07/1993	PAYMENT	1992 - Bill Payment	$-58.34	$0.00
01/01/1993	Bill	1992 Tax Bill	$58.34	$58.34
07/17/1992	PAYMENT	1991 - Bill Payment	$-60.40	$0.00
07/17/1992	INTEREST	1991 Interest/Penalty	$2.04	$60.40
01/01/1992	Bill	1991 Tax Bill	$58.36	$58.36
04/11/1991	PAYMENT	1990 - Bill Payment	$-56.14	$0.00
01/01/1991	Bill	1990 Tax Bill	$56.14	$56.14