Tax Account 47-224-08-236
Owners
POTTER DAVID W/POTTER TERESA E
PO BOX 20483
COLORADO CITY, CO 81019-2005
Account Summary
| Account ID | 47-224-08-236 |
|---|---|
| Account Type | Real Estate |
| Location | 5070 BUCKSKIN AVE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,244.57 |
| Taxed incl Special Assessments | $2,244.57 |
| Paid | $2,244.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,244.57 | $0.00 | $0.00 | $2,244.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,663.06 | $0.00 | $0.00 | $1,663.06 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,678.94 | $0.00 | $0.00 | $1,678.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,253.90 | $0.00 | $0.00 | $1,253.90 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,039.60 | $0.00 | $31.19 | $1,070.79 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $854.14 | $0.00 | $0.00 | $854.14 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $698.14 | $0.00 | $13.96 | $712.10 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $211.92 | $0.00 | $4.24 | $216.16 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $212.18 | $0.00 | $2.13 | $214.31 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $212.44 | $0.00 | $0.00 | $212.44 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $443.26 | $0.00 | $0.00 | $443.26 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $200.74 | $0.00 | $0.00 | $200.74 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $441.54 | $10.00 | $26.50 | $478.04 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $200.38 | $0.00 | $6.01 | $206.39 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $199.84 | $0.00 | $2.00 | $201.84 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $201.64 | $0.00 | $2.02 | $203.66 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $203.74 | $0.00 | $0.00 | $203.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $222.14 | $0.00 | $8.89 | $231.03 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $222.66 | $0.00 | $8.91 | $231.57 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $10.00 | $10.15 | $189.29 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $4.89 | $168.03 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $5.24 | $179.94 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $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 | $2.39 | $62.25 | $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 | $0.64 | $64.72 | $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 | $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 | 27.48 | 27.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | POTTER DAVID W/POTTER TERESA E CHECK 600 | $-2,244.57 | $0.00 |
| 01/19/2026 | Bill | POTTER DAVID W/POTTER TERESA E | $2,244.57 | $2,244.57 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,637.82 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-25.24 | $1,637.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,663.06 | $1,663.06 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,653.70 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-25.24 | $1,653.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,678.94 | $1,678.94 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,239.42 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-14.48 | $1,239.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,253.90 | $1,253.90 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,058.55 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-12.24 | $1,058.55 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $31.19 | $1,070.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,039.60 | $1,039.60 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-9.80 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-844.34 | $9.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $854.14 | $854.14 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-704.00 | $0.00 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-8.10 | $704.00 |
| 07/01/2020 | INTEREST | 2019 Interest/Penalty | $13.96 | $712.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $698.14 | $698.14 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.61 | $0.00 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-215.55 | $0.61 |
| 06/21/2019 | INTEREST | 2018 Interest/Penalty | $4.24 | $216.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $211.92 | $211.92 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-213.70 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.61 | $213.70 |
| 05/03/2018 | INTEREST | 2017 Interest/Penalty | $2.13 | $214.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $212.18 | $212.18 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-212.00 | $0.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $212.44 | $212.44 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-200.82 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-242.00 | $200.82 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $442.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $443.26 | $443.26 |
| 03/30/2015 | LIEN | 2013 Redemption Payment | $-521.56 | $0.00 |
| 03/30/2015 | LIEN | 2013 Redemption Interest/Fee | $31.52 | $521.56 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $490.04 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-200.30 | $490.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $200.74 | $690.78 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $490.04 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-211.05 | $500.04 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.47 | $711.09 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-256.52 | $711.56 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $26.50 | $968.08 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $941.58 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $490.04 | $931.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $441.54 | $441.54 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.45 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-205.94 | $0.45 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $6.01 | $206.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $200.38 | $200.38 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-201.84 | $0.00 |
| 05/02/2012 | INTEREST | 2011 Interest/Penalty | $2.00 | $201.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $199.84 | $199.84 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-203.66 | $0.00 |
| 05/09/2011 | INTEREST | 2010 Interest/Penalty | $2.02 | $203.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $201.64 | $201.64 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-203.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $203.74 | $203.74 |
| 10/09/2009 | LIEN | 2008 Redemption Payment | $-244.88 | $0.00 |
| 10/09/2009 | LIEN | 2008 Redemption Interest/Fee | $8.85 | $244.88 |
| 10/09/2009 | LIEN | 2007 Redemption Payment | $-280.93 | $236.03 |
| 10/09/2009 | LIEN | 2007 Redemption Interest/Fee | $44.36 | $516.96 |
| 10/09/2009 | LIEN | 2006 Redemption Payment | $-271.19 | $472.60 |
| 10/09/2009 | LIEN | 2006 Redemption Interest/Fee | $69.90 | $743.79 |
| 08/13/2009 | PAYMENT | 2008 - Bill Payment | $-231.03 | $673.89 |
| 08/13/2009 | INTEREST | 2008 Interest/Penalty | $8.89 | $904.92 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $236.03 | $896.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $222.14 | $660.00 |
| 08/28/2008 | PAYMENT | 2007 - Bill Payment | $-231.57 | $437.86 |
| 08/28/2008 | INTEREST | 2007 Interest/Penalty | $8.91 | $669.43 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $236.57 | $660.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $222.66 | $423.95 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $201.29 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-179.29 | $211.29 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $390.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.15 | $380.58 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $201.29 | $370.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-168.03 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $4.89 | $168.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-179.94 | $0.00 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $5.24 | $179.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-86.20 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-86.20 | $86.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 09/03/1999 | PAYMENT | 1998 - Bill Payment | $-62.25 | $0.00 |
| 09/03/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-32.68 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $0.64 | $32.68 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $32.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-66.35 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $2.55 | $66.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |