Tax Account 47-224-44-024
Owners
CROTHERS CAROLYN
PO BOX 86
RYE, CO 81069-0086
Account Summary
| Account ID | 47-224-44-024 |
|---|---|
| Account Type | Real Estate |
| Location | 8108 CAYUSE CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,476.19 |
| Taxed incl Special Assessments | $1,476.19 |
| Paid | $738.10 |
| Bill Total | $1,476.19 |
| Interest | $0.00 |
| Bill Balance | $738.09 |
| Prior Billed* | $738.09 |
| Total Account Balance** | $738.09 |
| 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 | $1,151.88 | $0.00 | $0.00 | $1,151.88 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,162.78 | $0.00 | $0.00 | $1,162.78 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,090.04 | $0.00 | $0.00 | $1,090.04 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,101.64 | $0.00 | $0.00 | $1,101.64 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $594.40 | $0.00 | $0.00 | $594.40 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $598.68 | $0.00 | $0.00 | $598.68 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $426.76 | $0.00 | $0.00 | $426.76 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $427.28 | $0.00 | $0.00 | $427.28 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $457.86 | $0.00 | $0.00 | $457.86 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $434.08 | $0.00 | $0.00 | $434.08 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $464.28 | $0.00 | $0.00 | $464.28 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $461.52 | $0.00 | $0.00 | $461.52 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $492.13 | $0.00 | $0.00 | $492.13 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $968.22 | $0.00 | $0.00 | $968.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,066.32 | $0.00 | $0.00 | $1,066.32 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,074.78 | $0.00 | $0.00 | $1,074.78 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,095.62 | $0.00 | $0.00 | $1,095.62 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,098.16 | $0.00 | $0.00 | $1,098.16 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,167.58 | $0.00 | $0.00 | $1,167.58 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,126.16 | $0.00 | $0.00 | $1,126.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,018.06 | $0.00 | $0.00 | $1,018.06 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,004.60 | $0.00 | $0.00 | $1,004.60 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,044.82 | $0.00 | $0.00 | $1,044.82 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $973.18 | $0.00 | $0.00 | $973.18 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $31.96 | $0.00 | $0.00 | $31.96 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $31.56 | $0.00 | $0.00 | $31.56 | $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 | $0.00 | $33.78 | $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 | 27.05 | 13.65 | 13.67 | 13.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.73 | 7.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-738.10 | $738.09 |
| 01/19/2026 | Bill | CROTHERS CAROLYN | $1,476.19 | $1,476.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-561.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.05 | $561.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-561.89 | $575.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.05 | $1,137.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,151.88 | $1,151.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-567.34 | $14.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.05 | $581.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-567.34 | $595.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,162.78 | $1,162.78 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-534.19 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.83 | $534.19 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-534.19 | $545.02 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.83 | $1,079.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,090.04 | $1,090.04 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.83 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-539.99 | $10.83 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-539.99 | $550.82 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.83 | $1,090.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,101.64 | $1,101.64 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.73 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-290.47 | $6.73 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-290.47 | $297.20 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.73 | $587.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $594.40 | $594.40 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.73 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-292.61 | $6.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.73 | $299.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-292.61 | $306.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $598.68 | $598.68 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-208.63 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.75 | $208.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.75 | $213.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-208.63 | $218.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $426.76 | $426.76 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.75 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-208.89 | $4.75 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-208.89 | $213.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.75 | $422.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $427.28 | $427.28 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-225.50 | $3.43 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $228.93 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-225.50 | $232.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $457.86 | $457.86 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.43 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-213.61 | $3.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.43 | $217.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-213.61 | $220.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $434.08 | $434.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-228.46 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $228.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-228.46 | $232.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $460.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $464.28 | $464.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-227.08 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $227.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $230.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-227.08 | $234.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $461.52 | $461.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-242.16 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.90 | $242.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-242.16 | $246.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $488.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $492.13 | $492.13 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-484.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-484.11 | $484.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $968.22 | $968.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-533.16 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-533.16 | $533.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,066.32 | $1,066.32 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-537.39 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-537.39 | $537.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,074.78 | $1,074.78 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-547.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-547.81 | $547.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,095.62 | $1,095.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-549.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-549.08 | $549.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,098.16 | $1,098.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-583.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-583.79 | $583.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,167.58 | $1,167.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-563.08 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-563.08 | $563.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,126.16 | $1,126.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-509.03 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-509.03 | $509.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,018.06 | $1,018.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-502.30 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-502.30 | $502.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,004.60 | $1,004.60 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-522.41 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-522.41 | $522.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,044.82 | $1,044.82 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-486.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-486.59 | $486.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $973.18 | $973.18 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-15.98 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-15.98 | $15.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $31.96 | $31.96 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-30.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $30.82 | $30.82 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-31.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $31.56 | $31.56 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-32.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $32.02 | $32.02 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-33.78 | $0.00 |
| 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 |