Tax Account 47-144-02-167
Owners
PRICHARD BRIAN L
PO BOX 20042
COLORADO CITY, CO 81019-2042
Account Summary
| Account ID | 47-144-02-167 |
|---|---|
| Account Type | Real Estate |
| Location | 4920 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,853.03 |
| Taxed incl Special Assessments | $2,853.03 |
| Paid | $1,426.52 |
| Bill Total | $2,853.03 |
| Interest | $0.00 |
| Bill Balance | $1,426.51 |
| Prior Billed* | $1,426.51 |
| Total Account Balance** | $1,426.51 |
| 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 | $3,366.14 | $0.00 | $0.00 | $3,366.14 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,398.32 | $0.00 | $0.00 | $3,398.32 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,892.52 | $0.00 | $0.00 | $1,892.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,913.78 | $0.00 | $0.00 | $1,913.78 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,153.82 | $0.00 | $0.00 | $2,153.82 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,170.50 | $0.00 | $0.00 | $2,170.50 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,814.56 | $0.00 | $0.00 | $1,814.56 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,816.80 | $0.00 | $0.00 | $1,816.80 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,757.30 | $0.00 | $0.00 | $1,757.30 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,665.34 | $0.00 | $0.00 | $1,665.34 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,670.70 | $0.00 | $0.00 | $1,670.70 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,660.66 | $0.00 | $0.00 | $1,660.66 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,743.32 | $0.00 | $0.00 | $1,743.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,728.44 | $0.00 | $0.00 | $1,728.44 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,771.84 | $0.00 | $0.00 | $1,771.84 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,786.26 | $0.00 | $0.00 | $1,786.26 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,830.00 | $0.00 | $0.00 | $1,830.00 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,810.44 | $0.00 | $0.00 | $1,810.44 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,856.92 | $0.00 | $0.00 | $1,856.92 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,791.06 | $0.00 | $0.00 | $1,791.06 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,714.42 | $0.00 | $0.00 | $1,714.42 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,691.76 | $0.00 | $0.00 | $1,691.76 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,951.02 | $0.00 | $0.00 | $1,951.02 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,817.24 | $0.00 | $0.00 | $1,817.24 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,694.32 | $10.80 | $101.66 | $1,806.78 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,633.90 | $0.00 | $16.34 | $1,650.24 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,504.22 | $0.00 | $30.08 | $1,534.30 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,525.76 | $0.00 | $45.77 | $1,571.53 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $1,299.98 | $0.00 | $0.00 | $1,299.98 | $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 | $0.00 | $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 | 34.93 | 17.63 | 17.65 | 17.65 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.52 | 45.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.52 | 45.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,426.52 | $1,426.51 |
| 01/19/2026 | Bill | PRICHARD BRIAN L | $2,853.03 | $2,853.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,660.08 | $22.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.99 | $1,683.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,660.08 | $1,706.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,366.14 | $3,366.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,676.17 | $22.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,676.17 | $1,699.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.99 | $3,375.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,398.32 | $3,398.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-935.33 | $10.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.93 | $946.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-935.33 | $957.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,892.52 | $1,892.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-945.96 | $10.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.93 | $956.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-945.96 | $967.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,913.78 | $1,913.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,064.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.33 | $1,064.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,064.58 | $1,076.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.33 | $2,141.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,153.82 | $2,153.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,072.92 | $12.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.33 | $1,085.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,072.92 | $1,097.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,170.50 | $2,170.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-897.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.21 | $897.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-897.07 | $907.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.21 | $1,804.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,814.56 | $1,814.56 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-898.19 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.21 | $898.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.21 | $908.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-898.19 | $918.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,816.80 | $1,816.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-872.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.63 | $872.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-872.02 | $878.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.63 | $1,750.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,757.30 | $1,757.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-826.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $826.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-826.04 | $832.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.63 | $1,658.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,665.34 | $1,665.34 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-828.68 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-6.67 | $828.68 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-828.68 | $835.35 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.67 | $1,664.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,670.70 | $1,670.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-823.66 | $6.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-823.66 | $830.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.67 | $1,653.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,660.66 | $1,660.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-864.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.97 | $864.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.97 | $871.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-864.69 | $878.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,743.32 | $1,743.32 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-864.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-864.22 | $864.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,728.44 | $1,728.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-885.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-885.92 | $885.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,771.84 | $1,771.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-893.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-893.13 | $893.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,786.26 | $1,786.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-915.00 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-915.00 | $915.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,830.00 | $1,830.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-905.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-905.22 | $905.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,810.44 | $1,810.44 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,856.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,856.92 | $1,856.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-895.53 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-895.53 | $895.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,791.06 | $1,791.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-857.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-857.21 | $857.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,714.42 | $1,714.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-845.88 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-845.88 | $845.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,691.76 | $1,691.76 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-975.51 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-975.51 | $975.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,951.02 | $1,951.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-908.62 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-908.62 | $908.62 |
| 02/22/2002 | LIEN | 2000 Redemption Payment | $-1,908.32 | $1,817.24 |
| 02/22/2002 | LIEN | 2000 Redemption Interest/Fee | $97.54 | $3,725.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,817.24 | $3,628.02 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,810.78 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,795.98 | $1,821.58 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $101.66 | $3,617.56 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $3,515.90 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,810.78 | $3,505.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,694.32 | $1,694.32 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,650.24 | $0.00 |
| 05/09/2000 | INTEREST | 1999 Interest/Penalty | $16.34 | $1,650.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,633.90 | $1,633.90 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-1,534.30 | $0.00 |
| 06/14/1999 | INTEREST | 1998 Interest/Penalty | $30.08 | $1,534.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,504.22 | $1,504.22 |
| 07/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,571.53 | $0.00 |
| 07/10/1998 | INTEREST | 1997 Interest/Penalty | $45.77 | $1,571.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,525.76 | $1,525.76 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,299.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,299.98 | $1,299.98 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |