Tax Account 47-221-08-059
Owners
CUTLER JOSHUA M/CUTLER WENDY
PO BOX 19603
COLORADO CITY, CO 81019-0603
Account Summary
| Account ID | 47-221-08-059 |
|---|---|
| Account Type | Real Estate |
| Location | 5950 TALL BULL PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,877.07 |
| Taxed incl Special Assessments | $1,877.07 |
| Paid | $938.54 |
| Bill Total | $1,877.07 |
| Interest | $0.00 |
| Bill Balance | $938.53 |
| Prior Billed* | $938.53 |
| Total Account Balance** | $938.53 |
| 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 | $1,461.44 | $0.00 | $0.00 | $1,461.44 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,475.40 | $0.00 | $0.00 | $1,475.40 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,388.78 | $0.00 | $0.00 | $1,388.78 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,403.00 | $0.00 | $0.00 | $1,403.00 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,113.40 | $0.00 | $0.00 | $1,113.40 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,122.46 | $0.00 | $0.00 | $1,122.46 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $909.22 | $0.00 | $0.00 | $909.22 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $910.34 | $0.00 | $0.00 | $910.34 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $925.96 | $0.00 | $0.00 | $925.96 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $877.50 | $0.00 | $0.00 | $877.50 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $392.48 | $0.00 | $0.00 | $392.48 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $390.14 | $0.00 | $0.00 | $390.14 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $378.43 | $0.00 | $0.00 | $378.43 | $0.00 | $0.00 | 10.6071 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 11.59 | 11.61 | 11.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.95 | 6.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-938.54 | $938.53 |
| 01/19/2026 | Bill | CUTLER JOSHUA M/CUTLER WENDY | $1,877.07 | $1,877.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-719.33 | $11.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-719.33 | $730.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.39 | $1,450.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,461.44 | $1,461.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-726.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.39 | $726.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.39 | $737.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-726.31 | $749.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,475.40 | $1,475.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-686.37 | $8.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.02 | $694.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-686.37 | $702.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,388.78 | $1,388.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-693.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.02 | $693.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.02 | $701.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-693.48 | $709.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,403.00 | $1,403.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-550.32 | $6.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-550.32 | $556.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.38 | $1,107.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,113.40 | $1,113.40 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-554.85 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.38 | $554.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.38 | $561.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-554.85 | $567.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,122.46 | $1,122.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-449.49 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.12 | $449.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-449.49 | $454.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.12 | $904.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $909.22 | $909.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-450.05 | $5.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-450.05 | $455.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.12 | $905.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $910.34 | $910.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-459.49 | $3.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-459.49 | $462.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.49 | $922.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $925.96 | $925.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-435.26 | $3.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-435.26 | $438.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $874.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $877.50 | $877.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-193.13 | $3.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $196.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-193.13 | $199.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $392.48 | $392.48 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-383.92 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $383.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $390.14 | $390.14 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-372.42 | $6.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $378.43 | $378.43 |