Tax Account 47-224-44-023
Owners
KELLER ROBERT J/ARCHULETA PATSY L
8112 CAYUSE CT
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-224-44-023 |
|---|---|
| Account Type | Real Estate |
| Location | 8112 CAYUSE CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,321.73 |
| Taxed incl Special Assessments | $2,321.73 |
| Paid | $1,160.87 |
| Bill Total | $2,321.73 |
| Interest | $0.00 |
| Bill Balance | $1,160.86 |
| Prior Billed* | $1,160.86 |
| Total Account Balance** | $1,160.86 |
| 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 | $2,207.10 | $0.00 | $0.00 | $2,207.10 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,228.20 | $0.00 | $0.00 | $2,228.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,964.66 | $0.00 | $0.00 | $1,964.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,985.78 | $0.00 | $0.00 | $1,985.78 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $560.34 | $0.00 | $0.00 | $560.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $564.14 | $0.00 | $0.00 | $564.14 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $808.64 | $0.00 | $0.00 | $808.64 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $809.64 | $0.00 | $0.00 | $809.64 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $895.14 | $0.00 | $0.00 | $895.14 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $848.30 | $0.00 | $0.00 | $848.30 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $901.82 | $0.00 | $0.00 | $901.82 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $896.40 | $0.00 | $0.00 | $896.40 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $954.86 | $0.00 | $0.00 | $954.86 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $946.70 | $0.00 | $0.00 | $946.70 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,031.98 | $0.00 | $0.00 | $1,031.98 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,040.28 | $0.00 | $0.00 | $1,040.28 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,050.34 | $0.00 | $0.00 | $1,050.34 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,052.76 | $0.00 | $0.00 | $1,052.76 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,456.84 | $0.00 | $0.00 | $1,456.84 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,405.16 | $0.00 | $0.00 | $1,405.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,028.90 | $0.00 | $0.00 | $1,028.90 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,015.30 | $0.00 | $0.00 | $1,015.30 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,150.80 | $0.00 | $0.00 | $1,150.80 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,071.90 | $0.00 | $0.00 | $1,071.90 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,166.64 | $0.00 | $0.00 | $1,166.64 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,125.04 | $0.00 | $0.00 | $1,125.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,077.56 | $0.00 | $0.00 | $1,077.56 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $32.02 | $0.00 | $0.00 | $32.02 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $33.78 | $0.00 | $0.68 | $34.46 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $33.64 | $0.00 | $0.00 | $33.64 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $30.72 | $0.00 | $0.00 | $30.72 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $30.72 | $0.00 | $0.31 | $31.03 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $20.15 | $0.00 | $0.00 | $20.15 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 14.35 | 14.37 | 14.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,160.87 | $1,160.86 |
| 01/19/2026 | Bill | KELLER ROBERT J/ARCHULETA PATSY L | $2,321.73 | $2,321.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,087.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.93 | $1,087.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,087.62 | $1,103.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.93 | $2,191.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,207.10 | $2,207.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,098.17 | $15.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,098.17 | $1,114.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.93 | $2,212.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,228.20 | $2,228.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-970.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $970.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-970.99 | $982.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $1,953.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,964.66 | $1,964.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-981.55 | $11.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $992.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-981.55 | $1,004.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,985.78 | $1,985.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-273.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.34 | $273.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-273.83 | $280.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.34 | $554.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $560.34 | $560.34 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-12.68 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-551.46 | $12.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $564.14 | $564.14 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-9.10 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-799.54 | $9.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $808.64 | $808.64 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-800.54 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-9.10 | $800.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $809.64 | $809.64 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-888.38 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $888.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $895.14 | $895.14 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-6.76 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-841.54 | $6.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $848.30 | $848.30 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-447.31 | $3.60 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-447.31 | $450.91 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $898.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $901.82 | $901.82 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-889.20 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-7.20 | $889.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $896.40 | $896.40 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-947.22 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-7.64 | $947.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $954.86 | $954.86 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-946.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $946.70 | $946.70 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,031.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,031.98 | $1,031.98 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,040.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,040.28 | $1,040.28 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,050.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,050.34 | $1,050.34 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-526.38 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-526.38 | $526.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,052.76 | $1,052.76 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-728.42 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-728.42 | $728.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,456.84 | $1,456.84 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-702.58 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-702.58 | $702.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,405.16 | $1,405.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-514.45 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-514.45 | $514.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,028.90 | $1,028.90 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-507.65 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-507.65 | $507.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,015.30 | $1,015.30 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-575.40 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-575.40 | $575.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,150.80 | $1,150.80 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-535.95 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-535.95 | $535.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,071.90 | $1,071.90 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-583.32 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-583.32 | $583.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,166.64 | $1,166.64 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-562.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-562.52 | $562.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,125.04 | $1,125.04 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-538.78 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-538.78 | $538.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,077.56 | $1,077.56 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-16.01 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-16.01 | $16.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $32.02 | $32.02 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-34.46 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.68 | $34.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $33.78 | $33.78 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-33.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $33.64 | $33.64 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-30.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $30.72 | $30.72 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-31.03 | $0.00 |
| 05/25/1994 | INTEREST | 1993 Interest/Penalty | $0.31 | $31.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $30.72 | $30.72 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-20.15 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $20.15 | $20.15 |