Tax Account 47-252-03-017
Owners
FRITZ HARRY WILLIAM
5332 CIBOLA DR
COLORADO CITY, CO 81019
FRITZ KAREN CARNEY
Account Summary
| Account ID | 47-252-03-017 |
|---|---|
| Account Type | Real Estate |
| Location | 5332 CIBOLA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,926.76 |
| Taxed incl Special Assessments | $2,926.76 |
| Paid | $0.00 |
| Bill Total | $2,956.02 |
| Interest | $29.26 |
| Bill Balance | $2,926.76 |
| Prior Billed* | $2,926.76 |
| Total Account Balance** | $2,970.66 |
| 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 | $2,355.78 | $10.00 | $141.35 | $2,507.13 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,378.30 | $0.00 | $0.00 | $2,378.30 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,926.74 | $0.00 | $0.00 | $1,926.74 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,947.54 | $0.00 | $0.00 | $1,947.54 | $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 | $1,613.64 | $0.00 | $0.00 | $1,613.64 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,156.72 | $0.00 | $0.00 | $1,156.72 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,158.14 | $0.00 | $0.00 | $1,158.14 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,102.08 | $0.00 | $0.00 | $1,102.08 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,044.40 | $0.00 | $0.00 | $1,044.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,054.36 | $0.00 | $0.00 | $1,054.36 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $913.02 | $0.00 | $0.00 | $913.02 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $964.69 | $0.00 | $9.65 | $974.34 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $956.46 | $0.00 | $0.00 | $956.46 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,039.58 | $0.00 | $0.00 | $1,039.58 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,047.82 | $0.00 | $0.00 | $1,047.82 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,064.36 | $0.00 | $0.00 | $1,064.36 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,066.82 | $0.00 | $0.00 | $1,066.82 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,132.58 | $0.00 | $0.00 | $1,132.58 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,092.40 | $0.00 | $0.00 | $1,092.40 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $983.12 | $0.00 | $0.00 | $983.12 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $970.12 | $0.00 | $0.00 | $970.12 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,100.72 | $0.00 | $0.00 | $1,100.72 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $49.92 | $0.00 | $0.00 | $49.92 | $0.00 | $0.00 | 10.8492 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | .00 | 36.20 | 36.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .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 | 12.89 | 13.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.63 | 7.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FRITZ HARRY WILLIAM | $2,926.76 | $5,449.89 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,461.43 | $2,523.13 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-35.70 | $4,984.56 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $5,020.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $141.35 | $5,030.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,888.91 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,523.13 | $4,878.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,355.78 | $2,355.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,172.31 | $16.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.84 | $1,189.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,172.31 | $1,205.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,378.30 | $2,378.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-952.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.12 | $952.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.12 | $963.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-952.25 | $974.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,926.74 | $1,926.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-962.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.12 | $962.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-962.65 | $973.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.12 | $1,936.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,947.54 | $1,947.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-791.64 | $9.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-791.64 | $800.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.17 | $1,592.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,601.62 | $1,601.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-797.65 | $9.17 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.17 | $806.82 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-797.65 | $815.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,613.64 | $1,613.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-571.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.51 | $571.85 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.51 | $578.36 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-571.85 | $584.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,156.72 | $1,156.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-572.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.51 | $572.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.51 | $579.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-572.56 | $585.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,158.14 | $1,158.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-546.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $546.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-546.88 | $551.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $1,097.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,102.08 | $1,102.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-518.04 | $4.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-518.04 | $522.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $1,040.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,044.40 | $1,044.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-522.97 | $4.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-522.97 | $527.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.21 | $1,050.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,054.36 | $1,054.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-452.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $452.84 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-452.84 | $456.51 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $909.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $913.02 | $913.02 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-478.49 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $478.49 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-488.06 | $482.34 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $970.40 |
| 04/09/2013 | INTEREST | 2012 Interest/Penalty | $9.65 | $974.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $964.69 | $964.69 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-478.23 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-478.23 | $478.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $956.46 | $956.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-519.79 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-519.79 | $519.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,039.58 | $1,039.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-523.91 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-523.91 | $523.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,047.82 | $1,047.82 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-532.18 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-532.18 | $532.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,064.36 | $1,064.36 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-533.41 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-533.41 | $533.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,066.82 | $1,066.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-566.29 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-566.29 | $566.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,132.58 | $1,132.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-546.20 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-546.20 | $546.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,092.40 | $1,092.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-491.56 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-491.56 | $491.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $983.12 | $983.12 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-485.06 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-485.06 | $485.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $970.12 | $970.12 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-550.36 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-550.36 | $550.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,100.72 | $1,100.72 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-49.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $49.92 | $49.92 |