Tax Account 47-221-08-004
Owners
CUTLER JOSHUA/CUTLER WENDY
PO BOX 19603
COLORADO CITY, CO 81019-0603
Account Summary
| Account ID | 47-221-08-004 |
|---|---|
| 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
** 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 | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $114.63 | $0.00 | $0.00 | $114.63 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $56.10 | $0.00 | $0.00 | $56.10 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $56.26 | $0.00 | $0.00 | $56.26 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $15.71 | $0.00 | $0.00 | $15.71 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $61.80 | $0.00 | $0.00 | $61.80 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $61.96 | $0.00 | $0.93 | $62.89 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $62.04 | $0.00 | $0.31 | $62.35 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $62.10 | $0.00 | $0.00 | $62.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $58.82 | $10.00 | $2.95 | $71.77 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $58.68 | $0.00 | $0.00 | $58.68 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $58.32 | $0.00 | $0.00 | $58.32 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $58.59 | $0.00 | $0.00 | $58.59 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $58.42 | $0.00 | $0.00 | $58.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $58.94 | $0.00 | $0.00 | $58.94 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $59.30 | $0.00 | $0.00 | $59.30 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $59.32 | $0.00 | $0.00 | $59.32 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $59.46 | $0.00 | $0.00 | $59.46 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $64.16 | $0.00 | $0.00 | $64.16 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $61.88 | $0.00 | $0.00 | $61.88 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $66.26 | $0.00 | $0.00 | $66.26 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $65.40 | $0.00 | $0.00 | $65.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $64.06 | $0.00 | $0.00 | $64.06 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $59.68 | $0.00 | $0.00 | $59.68 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $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 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $1.28 | $65.36 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $2.55 | $66.35 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $8.26 | $66.52 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $1.17 | $59.43 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $10.00 | $27.01 | $95.35 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $2.63 | $60.99 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $1.96 | $58.10 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $56.72 | $10.00 | $3.69 | $70.41 | $0.00 | $0.00 | 10.3127 | 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 | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CUTLER JOSHUA/CUTLER WENDY | $76.57 | $76.57 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $80.23 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $-80.23 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $75.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $76.01 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-192.51 | $-80.23 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-2.35 | $112.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.63 | $114.63 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-55.46 | $0.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $56.10 | $56.10 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-55.62 | $0.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $56.26 | $56.26 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-15.53 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $15.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15.71 | $15.71 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-61.62 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $61.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $61.80 | $61.80 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.09 | $0.00 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-31.20 | $0.09 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-31.51 | $31.29 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.09 | $62.80 |
| 04/02/2019 | INTEREST | 2018 Interest/Penalty | $0.93 | $62.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $61.96 | $61.96 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.09 | $0.00 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-31.24 | $0.09 |
| 06/26/2018 | INTEREST | 2017 Interest/Penalty | $0.31 | $31.33 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-30.93 | $31.02 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.09 | $61.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $62.04 | $62.04 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.06 | $0.00 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-30.99 | $0.06 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.06 | $31.05 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-30.99 | $31.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $62.10 | $62.10 |
| 09/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.13 | $0.00 |
| 09/15/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.13 |
| 09/15/2016 | PAYMENT | 2015 - Bill Payment | $-61.64 | $10.13 |
| 09/15/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $71.77 |
| 09/15/2016 | INTEREST | 2015 Interest/Penalty | $2.95 | $61.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $58.82 | $58.82 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-58.56 | $0.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $58.68 | $58.68 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-58.20 | $0.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $58.32 | $58.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-29.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $29.23 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $29.29 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-29.23 | $29.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $58.59 | $58.59 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-58.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $58.42 | $58.42 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-58.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $58.94 | $58.94 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-29.65 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-29.65 | $29.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $59.30 | $59.30 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-59.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $59.32 | $59.32 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-59.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $59.46 | $59.46 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-32.08 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-32.08 | $32.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $64.16 | $64.16 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-30.94 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-30.94 | $30.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $61.88 | $61.88 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-33.13 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-33.13 | $33.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $66.26 | $66.26 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-32.70 | $0.00 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-32.70 | $32.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.40 | $65.40 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-32.03 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-32.03 | $32.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $64.06 | $64.06 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-29.84 | $0.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-29.84 | $29.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $59.68 | $59.68 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-29.22 | $0.00 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-29.22 | $29.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-29.93 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-29.93 | $29.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-65.36 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.28 | $65.36 |
| 03/31/1997 | LIEN | 1995 Redemption Payment | $-84.77 | $64.08 |
| 03/31/1997 | LIEN | 1995 Redemption Interest/Fee | $6.28 | $148.85 |
| 03/31/1997 | LIEN | 1994 Redemption Payment | $-86.81 | $142.57 |
| 03/31/1997 | LIEN | 1994 Redemption Interest/Fee | $6.43 | $229.38 |
| 03/31/1997 | LIEN | 1993 Redemption Payment | $-93.64 | $222.95 |
| 03/31/1997 | LIEN | 1993 Redemption Interest/Fee | $29.21 | $316.59 |
| 03/31/1997 | LIEN | 1992 Redemption Payment | $-131.09 | $287.38 |
| 03/31/1997 | LIEN | 1992 Redemption Interest/Fee | $9.71 | $418.47 |
| 03/31/1997 | LIEN | 1991 Redemption Payment | $-115.26 | $408.76 |
| 03/31/1997 | LIEN | 1991 Redemption Interest/Fee | $49.27 | $524.02 |
| 03/31/1997 | LIEN | 1990 Redemption Payment | $-120.31 | $474.75 |
| 03/31/1997 | LIEN | 1990 Redemption Interest/Fee | $57.21 | $595.06 |
| 03/31/1997 | LIEN | 1989 Redemption Payment | $-165.91 | $537.85 |
| 03/31/1997 | LIEN | 1989 Redemption Interest/Fee | $87.50 | $703.76 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $616.26 |
| 10/15/1996 | LIEN | 1995 Redemption Payment | $-73.49 | $552.18 |
| 10/15/1996 | LIEN | 1995 Redemption Interest/Fee | $2.14 | $625.67 |
| 10/15/1996 | LIEN | 1994 Redemption Payment | $-75.38 | $623.53 |
| 10/15/1996 | LIEN | 1994 Redemption Interest/Fee | $10.95 | $698.91 |
| 10/15/1996 | LIEN | 1992 Redemption Payment | $-116.38 | $687.96 |
| 10/15/1996 | LIEN | 1992 Redemption Interest/Fee | $36.54 | $804.34 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-66.35 | $767.80 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $2.55 | $834.15 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $71.35 | $831.60 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $78.49 | $760.25 |
| 04/03/1996 | PAYMENT | 1994 - Bill Payment | $-66.52 | $681.76 |
| 04/03/1996 | PAYMENT | 1992 - Bill Payment | $-85.35 | $748.28 |
| 04/03/1996 | PAYMENT | 1992 - Bill Payment | $-10.00 | $833.63 |
| 04/03/1996 | INTEREST | 1994 Interest/Penalty | $8.26 | $843.63 |
| 04/03/1996 | INTEREST | 1992 Interest/Penalty | $10.00 | $835.37 |
| 04/03/1996 | INTEREST | 1992 Interest/Penalty | $27.01 | $825.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $798.36 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $64.43 | $734.56 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $80.38 | $670.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $589.75 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-59.43 | $531.49 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $1.17 | $590.92 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $64.43 | $589.75 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $525.32 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $79.84 | $467.06 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $121.38 | $387.22 |
| 02/25/1993 | PAYMENT | 1991 - Bill Payment | $-60.99 | $265.84 |
| 02/25/1993 | PAYMENT | 1990 - Bill Payment | $-58.10 | $326.83 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $384.93 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-60.41 | $394.93 |
| 02/25/1993 | INTEREST | 1991 Interest/Penalty | $2.63 | $455.34 |
| 02/25/1993 | INTEREST | 1990 Interest/Penalty | $1.96 | $452.71 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $450.75 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $3.69 | $440.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $437.06 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $65.99 | $378.72 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $312.73 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $63.10 | $254.37 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $191.27 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $78.41 | $135.13 |
| 01/01/1990 | Bill | 1989 Tax Bill | $56.72 | $56.72 |