Tax Account 47-331-29-092
Owners
ETTLEMAN FRED A / ETTLEMAN CAROLYN S
PO BOX 370
RYE, CO 81069-0370
Account Summary
| Account ID | 47-331-29-092 |
|---|---|
| Account Type | Real Estate |
| Location | 5370 TRAPPERS TRAIL DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,316.01 |
| Taxed incl Special Assessments | $2,316.01 |
| Paid | $1,158.01 |
| Bill Total | $2,316.01 |
| Interest | $0.00 |
| Bill Balance | $1,158.00 |
| Prior Billed* | $1,158.00 |
| Total Account Balance** | $1,158.00 |
| 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 | $1,667.58 | $0.00 | $0.00 | $1,667.58 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,683.50 | $0.00 | $0.00 | $1,683.50 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,703.80 | $0.00 | $0.00 | $1,703.80 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,722.52 | $0.00 | $0.00 | $1,722.52 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,680.18 | $0.00 | $0.00 | $1,680.18 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,693.02 | $0.00 | $0.00 | $1,693.02 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,411.26 | $0.00 | $0.00 | $1,411.26 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,413.00 | $0.00 | $0.00 | $1,413.00 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,364.76 | $0.00 | $0.00 | $1,364.76 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,293.34 | $0.00 | $0.00 | $1,293.34 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,273.82 | $0.00 | $0.00 | $1,273.82 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,266.18 | $0.00 | $0.00 | $1,266.18 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,350.38 | $0.00 | $0.00 | $1,350.38 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,338.84 | $0.00 | $0.00 | $1,338.84 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,408.28 | $0.00 | $0.00 | $1,408.28 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,419.74 | $0.00 | $0.00 | $1,419.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,502.18 | $0.00 | $0.00 | $1,502.18 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,505.64 | $0.00 | $0.00 | $1,505.64 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,475.50 | $0.00 | $0.00 | $1,475.50 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,423.16 | $0.00 | $0.00 | $1,423.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,380.70 | $0.00 | $0.00 | $1,380.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,362.46 | $0.00 | $0.00 | $1,362.46 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,541.00 | $0.00 | $0.00 | $1,541.00 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,435.36 | $0.00 | $0.00 | $1,435.36 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,265.78 | $0.00 | $0.00 | $1,265.78 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,220.64 | $0.00 | $0.00 | $1,220.64 | $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 | $12.15 | $2.45 | $55.38 | $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 | 28.35 | 14.31 | 14.33 | 14.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,158.01 | $1,158.00 |
| 01/19/2026 | Bill | ETTLEMAN FRED A / ETTLEMAN CAROLYN S | $2,316.01 | $2,316.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-821.14 | $12.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-821.14 | $833.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.65 | $1,654.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,667.58 | $1,667.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-829.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.65 | $829.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.65 | $841.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-829.10 | $854.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,683.50 | $1,683.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-842.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.84 | $842.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.84 | $851.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-842.06 | $861.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,703.80 | $1,703.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-851.42 | $9.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-851.42 | $861.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.84 | $1,712.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,722.52 | $1,722.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-830.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.62 | $830.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.62 | $840.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-830.47 | $849.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,680.18 | $1,680.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-836.89 | $9.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-836.89 | $846.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.62 | $1,683.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,693.02 | $1,693.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-697.69 | $7.94 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.94 | $705.63 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-697.69 | $713.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,411.26 | $1,411.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-698.56 | $7.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.94 | $706.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-698.56 | $714.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,413.00 | $1,413.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-677.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.15 | $677.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-677.23 | $682.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.15 | $1,359.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,364.76 | $1,364.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-641.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.15 | $641.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-641.52 | $646.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.15 | $1,288.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,293.34 | $1,293.34 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-631.83 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $631.83 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-631.83 | $636.91 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $1,268.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,273.82 | $1,273.82 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-628.01 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $628.01 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $633.09 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-628.01 | $638.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,266.18 | $1,266.18 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-669.79 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $669.79 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-669.79 | $675.19 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $1,344.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,350.38 | $1,350.38 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-669.42 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-669.42 | $669.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,338.84 | $1,338.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-704.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-704.14 | $704.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,408.28 | $1,408.28 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-709.87 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-709.87 | $709.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,419.74 | $1,419.74 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-751.09 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-751.09 | $751.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,502.18 | $1,502.18 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-752.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-752.82 | $752.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,505.64 | $1,505.64 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-737.75 | $0.00 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-737.75 | $737.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,475.50 | $1,475.50 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,423.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,423.16 | $1,423.16 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-690.35 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-690.35 | $690.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,380.70 | $1,380.70 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-681.23 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-681.23 | $681.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,362.46 | $1,362.46 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-770.50 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-770.50 | $770.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,541.00 | $1,541.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-717.68 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-717.68 | $717.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,435.36 | $1,435.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-632.89 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-632.89 | $632.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,265.78 | $1,265.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-610.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-610.32 | $610.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,220.64 | $1,220.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-19.05 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-19.05 | $19.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 12/15/1997 | LIEN | 1996 Redemption Payment | $-68.46 | $0.00 |
| 12/15/1997 | LIEN | 1996 Redemption Interest/Fee | $9.08 | $68.46 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $59.38 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-43.23 | $71.53 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.45 | $114.76 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $112.31 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $59.38 | $100.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-18.54 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-18.54 | $18.54 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 03/27/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |