Tax Account 47-242-01-018
Owners
AMBLER JONATHAN W & JILL
PO BOX 20260
COLORADO CITY, CO 81019-2260
Account Summary
| Account ID | 47-242-01-018 |
|---|---|
| Account Type | Real Estate |
| Location | 4775 HICKLIN DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,321.73 |
| Taxed incl Special Assessments | $2,321.73 |
| Paid | $0.00 |
| Bill Total | $2,321.73 |
| Interest | $0.00 |
| Bill Balance | $2,321.73 |
| Prior Billed* | $2,321.73 |
| Total Account Balance** | $2,344.95 |
| 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 | $2,064.04 | $0.00 | $0.00 | $2,064.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,083.78 | $0.00 | $0.00 | $2,083.78 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,569.36 | $0.00 | $0.00 | $1,569.36 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,586.38 | $0.00 | $0.00 | $1,586.38 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,601.62 | $0.00 | $0.00 | $1,601.62 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,613.74 | $0.00 | $0.00 | $1,613.74 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,345.16 | $0.00 | $0.00 | $1,345.16 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,346.82 | $0.00 | $0.00 | $1,346.82 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,319.76 | $0.00 | $0.00 | $1,319.76 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,250.70 | $0.00 | $25.01 | $1,275.71 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,245.34 | $0.00 | $0.00 | $1,245.34 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,237.86 | $0.00 | $0.00 | $1,237.86 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,311.24 | $0.00 | $13.11 | $1,324.35 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,300.04 | $0.00 | $13.00 | $1,313.04 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,346.24 | $0.00 | $0.00 | $1,346.24 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,357.20 | $0.00 | $0.00 | $1,357.20 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,398.66 | $0.00 | $13.99 | $1,412.65 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,401.88 | $0.00 | $14.02 | $1,415.90 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,407.84 | $0.00 | $14.08 | $1,421.92 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,357.92 | $0.00 | $0.00 | $1,357.92 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $963.84 | $0.00 | $4.82 | $968.66 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $80.84 | $0.00 | $0.00 | $80.84 | $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 | $4.72 | $162.04 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $10.00 | $9.58 | $179.32 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $10.00 | $10.78 | $174.82 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $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 | $1.28 | $65.36 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $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 | $1.75 | $60.09 | $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 | 28.43 | .00 | 28.72 | 28.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AMBLER JONATHAN W & JILL | $2,321.73 | $2,321.73 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,033.92 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-30.12 | $2,033.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,064.04 | $2,064.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,026.83 | $15.06 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,026.83 | $1,041.89 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-15.06 | $2,068.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,083.78 | $2,083.78 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,551.24 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-18.12 | $1,551.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,569.36 | $1,569.36 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.12 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,568.26 | $18.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,586.38 | $1,586.38 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-18.34 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,583.28 | $18.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,601.62 | $1,601.62 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,595.40 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-18.34 | $1,595.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,613.74 | $1,613.74 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,330.02 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-15.14 | $1,330.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,345.16 | $1,345.16 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.14 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,331.68 | $15.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,346.82 | $1,346.82 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,309.80 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-9.96 | $1,309.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,319.76 | $1,319.76 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-10.16 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,265.55 | $10.16 |
| 06/07/2016 | INTEREST | 2015 Interest/Penalty | $25.01 | $1,275.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,250.70 | $1,250.70 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-4.97 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-617.70 | $4.97 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.97 | $622.67 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-617.70 | $627.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,245.34 | $1,245.34 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-613.96 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.97 | $613.96 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.97 | $618.93 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-613.96 | $623.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,237.86 | $1,237.86 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-663.39 | $5.34 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $13.11 | $668.73 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $655.62 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-650.38 | $660.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,311.24 | $1,311.24 |
| 08/14/2012 | PAYMENT | 2011 - Bill Payment | $-663.02 | $0.00 |
| 08/14/2012 | INTEREST | 2011 Interest/Penalty | $13.00 | $663.02 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-650.02 | $650.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,300.04 | $1,300.04 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,346.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,346.24 | $1,346.24 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,357.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,357.20 | $1,357.20 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-713.32 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $13.99 | $713.32 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-699.33 | $699.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,398.66 | $1,398.66 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,415.90 | $0.00 |
| 05/30/2008 | INTEREST | 2007 Interest/Penalty | $14.02 | $1,415.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,401.88 | $1,401.88 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-718.00 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $14.08 | $718.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-703.92 | $703.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,407.84 | $1,407.84 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-678.96 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-678.96 | $678.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,357.92 | $1,357.92 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-486.74 | $0.00 |
| 06/20/2005 | INTEREST | 2004 Interest/Penalty | $4.82 | $486.74 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-481.92 | $481.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $963.84 | $963.84 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-80.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $80.84 | $80.84 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-84.45 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-84.45 | $84.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-162.04 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $4.72 | $162.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-169.32 | $10.00 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $179.32 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $9.58 | $169.32 |
| 01/23/2001 | LIEN | 1999 Redemption Payment | $-192.53 | $159.74 |
| 01/23/2001 | LIEN | 1999 Redemption Interest/Fee | $13.71 | $352.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $338.56 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-164.82 | $178.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $343.64 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $353.64 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.78 | $343.64 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $178.82 | $332.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-65.36 | $0.00 |
| 06/03/1997 | INTEREST | 1996 Interest/Penalty | $1.28 | $65.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-60.09 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $1.75 | $60.09 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |