Tax Account 47-330-01-011
Owners
SNYDER WILLIAM KENNETH TR/
PO BOX 595
RYE, CO 81069-0595
SNYDER KAREN KAE TR LIVING TRUST
DATED THE 13TH DAY OF JANUARY 2017
Account Summary
| Account ID | 47-330-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 7945 GREENHORN RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,120.95 |
| Taxed incl Special Assessments | $2,120.95 |
| Paid | $2,120.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $2,120.95 | $0.00 | $0.00 | $2,120.95 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $2,735.12 | $0.00 | $0.00 | $2,735.12 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $2,765.92 | $0.00 | $0.00 | $2,765.92 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $2,755.68 | $0.00 | $0.00 | $2,755.68 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $2,775.28 | $0.00 | $0.00 | $2,775.28 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $2,574.84 | $0.00 | $0.00 | $2,574.84 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $2,568.10 | $0.00 | $0.00 | $2,568.10 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $2,216.42 | $0.00 | $0.00 | $2,216.42 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $2,219.66 | $0.00 | $0.00 | $2,219.66 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $2,295.90 | $0.00 | $0.00 | $2,295.90 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $2,153.42 | $0.00 | $0.00 | $2,153.42 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $2,112.22 | $0.00 | $0.00 | $2,112.22 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $2,097.02 | $0.00 | $0.00 | $2,097.02 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $2,258.63 | $0.00 | $0.00 | $2,258.63 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $2,931.32 | $0.00 | $0.00 | $2,931.32 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $3,108.90 | $0.00 | $0.00 | $3,108.90 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $3,137.88 | $0.00 | $0.00 | $3,137.88 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $3,185.00 | $0.00 | $0.00 | $3,185.00 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $3,240.64 | $0.00 | $0.00 | $3,240.64 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $2,972.04 | $0.00 | $0.00 | $2,972.04 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $2,884.24 | $0.00 | $0.00 | $2,884.24 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $2,865.42 | $0.00 | $0.00 | $2,865.42 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $2,826.38 | $0.00 | $0.00 | $2,826.38 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $2,962.64 | $0.00 | $0.00 | $2,962.64 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $2,777.60 | $0.00 | $0.00 | $2,777.60 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $2,743.78 | $0.00 | $0.00 | $2,743.78 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $2,641.88 | $12.15 | $158.51 | $2,812.54 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $2,556.38 | $0.00 | $0.00 | $2,556.38 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $2,611.28 | $0.00 | $0.00 | $2,611.28 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $2,417.44 | $0.00 | $72.52 | $2,489.96 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $2,405.76 | $16.20 | $144.35 | $2,566.31 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $2,142.28 | $16.20 | $128.54 | $2,287.02 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $2,142.28 | $0.00 | $64.27 | $2,206.55 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $2,134.02 | $13.42 | $128.04 | $2,275.48 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $1,846.90 | $0.00 | $64.64 | $1,911.54 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $1,856.52 | $0.00 | $83.54 | $1,940.06 | $0.00 | $0.00 | 8.4502 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.60 | 50.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.60 | 50.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.41 | 42.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.41 | 42.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.42 | 26.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | SNYDER WILLIAM KENNETH TR/SNYDER KAREN KAE TR CHECK 5498 C KW | $-2,120.95 | $0.00 |
| 01/19/2026 | Bill | SNYDER WILLIAM KENNETH TR/ | $2,120.95 | $2,120.95 |
| 01/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,685.02 | $0.00 |
| 01/28/2025 | PAYMENT | 2024 - Bill Payment | $-50.10 | $2,685.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,735.12 | $2,735.12 |
| 02/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,715.82 | $0.00 |
| 02/06/2024 | PAYMENT | 2023 - Bill Payment | $-50.10 | $2,715.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,765.92 | $2,765.92 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-2,712.84 | $0.00 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-42.84 | $2,712.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,755.68 | $2,755.68 |
| 01/13/2022 | PAYMENT | 2021 - Bill Payment | $-42.84 | $0.00 |
| 01/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,732.44 | $42.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,775.28 | $2,775.28 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,533.46 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-41.38 | $2,533.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,574.84 | $2,574.84 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-2,526.72 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-41.38 | $2,526.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,568.10 | $2,568.10 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-2,179.96 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-36.46 | $2,179.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,216.42 | $2,216.42 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-36.46 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,183.20 | $36.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,219.66 | $2,219.66 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-2,270.20 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-25.70 | $2,270.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,295.90 | $2,295.90 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-2,127.72 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-25.70 | $2,127.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,153.42 | $2,153.42 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-25.30 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-2,086.92 | $25.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,112.22 | $2,112.22 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-25.30 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-2,071.72 | $25.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,097.02 | $2,097.02 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-2,231.94 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-26.69 | $2,231.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,258.63 | $2,258.63 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-2,931.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,931.32 | $2,931.32 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-3,108.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,108.90 | $3,108.90 |
| 01/07/2010 | PAYMENT | 2009 - Bill Payment | $-3,137.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,137.88 | $3,137.88 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-3,185.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,185.00 | $3,185.00 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-3,240.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,240.64 | $3,240.64 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-2,972.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,972.04 | $2,972.04 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,884.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,884.24 | $2,884.24 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-2,865.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,865.42 | $2,865.42 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,413.19 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,413.19 | $1,413.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,826.38 | $2,826.38 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,481.32 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,481.32 | $1,481.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,962.64 | $2,962.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,388.80 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,388.80 | $1,388.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,777.60 | $2,777.60 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-2,743.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,743.78 | $2,743.78 |
| 10/20/2000 | PAYMENT | 1999 - Bill Payment | $-2,800.39 | $0.00 |
| 10/20/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $2,800.39 |
| 10/20/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $2,812.54 |
| 10/20/2000 | INTEREST | 1999 Interest/Penalty | $158.51 | $2,800.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,641.88 | $2,641.88 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-2,556.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,556.38 | $2,556.38 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-2,611.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,611.28 | $2,611.28 |
| 08/12/1997 | PAYMENT | 1996 - Bill Payment | $-2,489.96 | $0.00 |
| 08/12/1997 | INTEREST | 1996 Interest/Penalty | $72.52 | $2,489.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,417.44 | $2,417.44 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-2,550.11 | $0.00 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $2,550.11 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $144.35 | $2,566.31 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $2,421.96 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,405.76 | $2,405.76 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $0.00 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-2,270.82 | $16.20 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $128.54 | $2,287.02 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $2,158.48 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,142.28 | $2,142.28 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-2,206.55 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $64.27 | $2,206.55 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,142.28 | $2,142.28 |
| 10/05/1993 | PAYMENT | 1992 - Bill Payment | $-2,262.06 | $0.00 |
| 10/05/1993 | PAYMENT | 1992 - Bill Payment | $-13.42 | $2,262.06 |
| 10/05/1993 | INTEREST | 1992 Interest/Penalty | $128.04 | $2,275.48 |
| 10/05/1993 | INTEREST | 1992 Interest/Penalty | $13.42 | $2,147.44 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,134.02 | $2,134.02 |
| 07/17/1992 | PAYMENT | 1991 - Bill Payment | $-1,911.54 | $0.00 |
| 07/17/1992 | INTEREST | 1991 Interest/Penalty | $64.64 | $1,911.54 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,846.90 | $1,846.90 |
| 10/08/1991 | PAYMENT | 1990 - Bill Payment | $-1,940.06 | $0.00 |
| 10/08/1991 | INTEREST | 1990 Interest/Penalty | $83.54 | $1,940.06 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,856.52 | $1,856.52 |