Tax Account 47-261-21-023
Owners
FIELDS JEFFREY
PO BOX 126
RYE, CO 81069-0126
Account Summary
| Account ID | 47-261-21-023 |
|---|---|
| Account Type | Real Estate |
| Location | 4184 QUICK PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,106.74 |
| Taxed incl Special Assessments | $5,106.74 |
| Paid | $2,553.37 |
| Bill Total | $5,106.74 |
| Interest | $0.00 |
| Bill Balance | $2,553.37 |
| Prior Billed* | $2,553.37 |
| Total Account Balance** | $2,553.37 |
| 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 | $3,789.64 | $0.00 | $0.00 | $3,789.64 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,825.90 | $0.00 | $0.00 | $3,825.90 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3,592.30 | $0.00 | $0.00 | $3,592.30 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $3,631.80 | $0.00 | $0.00 | $3,631.80 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $3,465.86 | $0.00 | $0.00 | $3,465.86 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $3,491.68 | $0.00 | $0.00 | $3,491.68 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,867.98 | $0.00 | $0.00 | $2,867.98 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,871.52 | $0.00 | $0.00 | $2,871.52 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,605.52 | $0.00 | $0.00 | $2,605.52 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,447.78 | $0.00 | $0.00 | $2,447.78 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,479.20 | $0.00 | $0.00 | $2,479.20 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2,464.32 | $0.00 | $12.32 | $2,476.64 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,615.41 | $0.00 | $0.00 | $2,615.41 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,593.08 | $0.00 | $25.93 | $2,619.01 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,194.56 | $10.00 | $153.62 | $2,358.18 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,923.54 | $0.00 | $58.47 | $2,982.01 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $3,049.64 | $0.00 | $0.00 | $3,049.64 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $3,056.68 | $0.00 | $0.00 | $3,056.68 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $3,054.80 | $0.00 | $30.55 | $3,085.35 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,138.54 | $0.00 | $22.77 | $1,161.31 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,113.24 | $0.00 | $33.40 | $1,146.64 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $907.12 | $10.00 | $54.43 | $971.55 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $85.04 | $0.00 | $0.43 | $85.47 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $79.20 | $0.00 | $0.00 | $79.20 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | 62.53 | 31.57 | 31.59 | 31.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.63 | 51.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.63 | 51.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.70 | 20.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-2,553.37 | $2,553.37 |
| 01/19/2026 | Bill | FIELDS JEFFREY | $5,106.74 | $5,106.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,869.25 | $25.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,869.25 | $1,894.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.57 | $3,764.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,789.64 | $3,789.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,887.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.57 | $1,887.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,887.38 | $1,912.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.57 | $3,800.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,825.90 | $3,825.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,775.41 | $20.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,775.41 | $1,796.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.74 | $3,571.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,592.30 | $3,592.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,795.16 | $20.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.74 | $1,815.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,795.16 | $1,836.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,631.80 | $3,631.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,713.09 | $19.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,713.09 | $1,732.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.84 | $3,446.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,465.86 | $3,465.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,726.00 | $19.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.84 | $1,745.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,726.00 | $1,765.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,491.68 | $3,491.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,417.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.14 | $1,417.85 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-16.14 | $1,433.99 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,417.85 | $1,450.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,867.98 | $2,867.98 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-16.14 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,419.62 | $16.14 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,419.62 | $1,435.76 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-16.14 | $2,855.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,871.52 | $2,871.52 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,292.93 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.83 | $1,292.93 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.83 | $1,302.76 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,292.93 | $1,312.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,605.52 | $2,605.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,214.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.74 | $1,214.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.74 | $1,223.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,214.15 | $1,233.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,447.78 | $2,447.78 |
| 03/27/2015 | LIEN | 2010 Redemption Payment | $-3,187.64 | $0.00 |
| 03/27/2015 | LIEN | 2010 Redemption Interest/Fee | $817.46 | $3,187.64 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,459.42 | $2,370.18 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-19.78 | $4,829.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,479.20 | $4,849.38 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,234.49 | $2,370.18 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.99 | $3,604.67 |
| 06/24/2014 | INTEREST | 2013 Interest/Penalty | $12.32 | $3,614.66 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.89 | $3,602.34 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,222.27 | $3,612.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,464.32 | $4,834.50 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,594.50 | $2,370.18 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-20.91 | $4,964.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,615.41 | $4,985.59 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,619.01 | $2,370.18 |
| 05/15/2012 | INTEREST | 2011 Interest/Penalty | $25.93 | $4,989.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,593.08 | $4,963.26 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,348.18 | $2,370.18 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $4,718.36 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $153.62 | $4,728.36 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $4,574.74 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,370.18 | $4,564.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,194.56 | $2,194.56 |
| 08/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,505.62 | $0.00 |
| 08/06/2010 | INTEREST | 2009 Interest/Penalty | $58.47 | $1,505.62 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,476.39 | $1,447.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,923.54 | $2,923.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,524.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,524.82 | $1,524.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,049.64 | $3,049.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,528.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,528.34 | $1,528.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,056.68 | $3,056.68 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,557.95 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $30.55 | $1,557.95 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,527.40 | $1,527.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,054.80 | $3,054.80 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,161.31 | $0.00 |
| 06/15/2006 | INTEREST | 2005 Interest/Penalty | $22.77 | $1,161.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,138.54 | $1,138.54 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,146.64 | $0.00 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $33.40 | $1,146.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,113.24 | $1,113.24 |
| 10/27/2004 | LIEN | 2003 Redemption Payment | $-992.31 | $0.00 |
| 10/27/2004 | LIEN | 2003 Redemption Interest/Fee | $16.76 | $992.31 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-961.55 | $975.55 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,937.10 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $54.43 | $1,947.10 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,892.67 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $975.55 | $1,882.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $907.12 | $907.12 |
| 06/26/2003 | PAYMENT | 2002 - Bill Payment | $-42.95 | $0.00 |
| 06/26/2003 | INTEREST | 2002 Interest/Penalty | $0.43 | $42.95 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-42.52 | $42.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $85.04 | $85.04 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-79.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $79.20 | $79.20 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |