Tax Account 47-224-46-001
Owners
RUTLEDGE JOSEPH PATRICK/RUTLEDGE AMANDA MARIE
PO BOX 19353
COLORADO CITY, CO 81019-0353
Account Summary
| Account ID | 47-224-46-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8048 ALONDRA DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,201.31 |
| Taxed incl Special Assessments | $2,201.31 |
| Paid | $2,201.31 |
| 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 | $2,201.31 | $0.00 | $0.00 | $2,201.31 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $2,119.24 | $0.00 | $0.00 | $2,119.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,139.50 | $0.00 | $0.00 | $2,139.50 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,879.00 | $0.00 | $18.79 | $1,897.79 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,899.16 | $0.00 | $0.00 | $1,899.16 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,028.08 | $10.00 | $51.41 | $1,089.49 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,035.04 | $0.00 | $0.00 | $1,035.04 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $701.62 | $0.00 | $0.00 | $701.62 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $702.48 | $0.00 | $0.00 | $702.48 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $776.84 | $0.00 | $0.00 | $776.84 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $736.18 | $0.00 | $0.00 | $736.18 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $792.86 | $0.00 | $0.00 | $792.86 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $788.10 | $0.00 | $0.00 | $788.10 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $843.22 | $0.00 | $0.00 | $843.22 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $836.02 | $0.00 | $0.00 | $836.02 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $932.50 | $0.00 | $0.00 | $932.50 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $940.02 | $0.00 | $0.00 | $940.02 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $973.78 | $0.00 | $9.74 | $983.52 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $976.02 | $0.00 | $0.00 | $976.02 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,056.76 | $20.00 | $42.27 | $1,119.03 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,019.28 | $0.00 | $5.10 | $1,024.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $937.34 | $10.80 | $56.24 | $1,004.38 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $924.94 | $0.00 | $9.25 | $934.19 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,048.30 | $0.00 | $41.93 | $1,090.23 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $976.44 | $0.00 | $48.82 | $1,025.26 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,034.44 | $0.00 | $0.00 | $1,034.44 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | RUTLEDGE JOSEPH PATRICK/RUTLEDGE AMANDA MARIE PAYIT PAID BY PAYMENT PROVIDER API | $-2,201.31 | $0.00 |
| 01/19/2026 | Bill | RUTLEDGE JOSEPH PATRICK/RUTLEDGE AMANDA MARIE | $2,201.31 | $2,201.31 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,088.44 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-30.80 | $2,088.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,119.24 | $2,119.24 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,054.35 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.40 | $1,054.35 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,054.35 | $1,069.75 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-15.40 | $2,124.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,139.50 | $2,139.50 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-21.92 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,875.87 | $21.92 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $18.79 | $1,897.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,879.00 | $1,879.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-21.70 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,877.46 | $21.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,899.16 | $1,899.16 |
| 09/23/2021 | PAYMENT | 2020 - Bill Payment | $-12.35 | $0.00 |
| 09/23/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $12.35 |
| 09/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,067.14 | $22.35 |
| 09/23/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,089.49 |
| 09/23/2021 | INTEREST | 2020 Interest/Penalty | $51.41 | $1,079.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,028.08 | $1,028.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-511.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.88 | $511.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-511.64 | $517.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.88 | $1,029.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,035.04 | $1,035.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-346.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.95 | $346.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-346.86 | $350.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.95 | $697.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $701.62 | $701.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-347.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.95 | $347.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-347.29 | $351.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.95 | $698.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $702.48 | $702.48 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-385.49 | $2.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $388.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-385.49 | $391.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $776.84 | $776.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-365.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $365.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $368.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-365.16 | $371.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $736.18 | $736.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-393.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $393.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $396.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-393.27 | $399.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $792.86 | $792.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-390.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $390.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $394.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-390.89 | $397.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $788.10 | $788.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-418.24 | $3.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-418.24 | $421.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.37 | $839.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $843.22 | $843.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-418.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-418.01 | $418.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $836.02 | $836.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-466.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-466.25 | $466.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $932.50 | $932.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-470.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-470.01 | $470.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $940.02 | $940.02 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-983.52 | $0.00 |
| 05/22/2009 | INTEREST | 2008 Interest/Penalty | $9.74 | $983.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $973.78 | $973.78 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-976.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $976.02 | $976.02 |
| 08/09/2007 | PAYMENT | 2006 - Bill Payment | $-20.00 | $0.00 |
| 08/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,099.03 | $20.00 |
| 08/09/2007 | INTEREST | 2006 Interest/Penalty | $42.27 | $1,119.03 |
| 08/09/2007 | INTEREST | 2006 Interest/Penalty | $20.00 | $1,076.76 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $1,056.76 | $1,056.76 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,056.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,056.76 | $1,056.76 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-514.74 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $5.10 | $514.74 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-509.64 | $509.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,019.28 | $1,019.28 |
| 11/01/2005 | LIEN | 2004 Redemption Payment | $-1,038.91 | $0.00 |
| 11/01/2005 | LIEN | 2004 Redemption Interest/Fee | $30.53 | $1,038.91 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,008.38 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-993.58 | $1,019.18 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $2,012.76 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $56.24 | $2,001.96 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,008.38 | $1,945.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $937.34 | $937.34 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-934.19 | $0.00 |
| 05/03/2004 | INTEREST | 2003 Interest/Penalty | $9.25 | $934.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $924.94 | $924.94 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,090.23 | $0.00 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $41.93 | $1,090.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,048.30 | $1,048.30 |
| 09/09/2002 | PAYMENT | 2001 - Bill Payment | $-1,025.26 | $0.00 |
| 09/09/2002 | INTEREST | 2001 Interest/Penalty | $48.82 | $1,025.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $976.44 | $976.44 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,034.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,034.44 | $1,034.44 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-61.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |