Tax Account 47-331-29-264
Owners
SPICER VEDLA K
PO BOX 626
RYE, CO 81069-0626
Account Summary
| Account ID | 47-331-29-264 |
|---|---|
| Account Type | Real Estate |
| Location | 5358 TRAPPERS TRAIL DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,793.83 |
| Taxed incl Special Assessments | $1,793.83 |
| Paid | $1,793.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,793.83 | $0.00 | $0.00 | $1,793.83 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,675.46 | $0.00 | $0.00 | $1,675.46 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,691.46 | $0.00 | $0.00 | $1,691.46 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,309.66 | $0.00 | $0.00 | $1,309.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,323.12 | $0.00 | $0.00 | $1,323.12 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $951.76 | $0.00 | $0.00 | $951.76 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $958.94 | $0.00 | $0.00 | $958.94 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $695.48 | $0.00 | $0.00 | $695.48 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $696.34 | $0.00 | $0.00 | $696.34 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $751.68 | $0.00 | $0.00 | $751.68 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $712.34 | $10.00 | $17.81 | $740.15 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $755.06 | $0.00 | $0.00 | $755.06 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $750.52 | $0.00 | $0.00 | $750.52 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $801.53 | $0.00 | $0.00 | $801.53 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $794.68 | $0.00 | $0.00 | $794.68 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $861.60 | $0.00 | $0.00 | $861.60 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $868.88 | $0.00 | $0.00 | $868.88 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $886.42 | $0.00 | $0.00 | $886.42 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $888.48 | $0.00 | $0.00 | $888.48 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $973.94 | $0.00 | $0.00 | $973.94 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $939.40 | $0.00 | $0.00 | $939.40 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $840.94 | $0.00 | $0.00 | $840.94 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $678.84 | $0.00 | $0.00 | $678.84 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $759.44 | $0.00 | $0.00 | $759.44 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $707.38 | $0.00 | $0.00 | $707.38 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $772.26 | $0.00 | $3.86 | $776.12 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $744.72 | $12.15 | $42.88 | $799.75 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $76.20 | $0.00 | $0.00 | $76.20 | $0.00 | $0.00 | 10.8844 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.35 | 6.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | SPICER VEDLA K CHECK 000000000012562 | $-1,793.83 | $0.00 |
| 01/19/2026 | Bill | SPICER VEDLA K | $1,793.83 | $1,793.83 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-25.40 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,650.06 | $25.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,675.46 | $1,675.46 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-25.40 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,666.06 | $25.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,691.46 | $1,691.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-647.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.56 | $647.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-647.27 | $654.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.56 | $1,302.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,309.66 | $1,309.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-654.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.56 | $654.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.56 | $661.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-654.00 | $669.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,323.12 | $1,323.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-470.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.45 | $470.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.45 | $475.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-470.43 | $481.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $951.76 | $951.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-474.02 | $5.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-474.02 | $479.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.45 | $953.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $958.94 | $958.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-343.83 | $3.91 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-343.83 | $347.74 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-3.91 | $691.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $695.48 | $695.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-344.26 | $3.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-344.26 | $348.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.91 | $692.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $696.34 | $696.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-373.00 | $2.84 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.84 | $375.84 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-373.00 | $378.68 |
| 02/24/2017 | LIEN | 2015 Redemption Payment | $-419.49 | $751.68 |
| 02/24/2017 | LIEN | 2015 Redemption Interest/Fee | $23.51 | $1,171.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $751.68 | $1,147.66 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.98 | $395.98 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-371.00 | $398.96 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $769.96 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $17.81 | $779.96 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $762.15 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $395.98 | $752.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-353.33 | $356.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.84 | $709.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $712.34 | $712.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-374.52 | $3.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.01 | $377.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-374.52 | $380.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $755.06 | $755.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-372.25 | $3.01 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-372.25 | $375.26 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.01 | $747.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $750.52 | $750.52 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-397.56 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $397.56 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-397.56 | $400.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.21 | $798.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $801.53 | $801.53 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-397.34 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-397.34 | $397.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $794.68 | $794.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-430.80 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-430.80 | $430.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $861.60 | $861.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-434.44 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-434.44 | $434.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $868.88 | $868.88 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-443.21 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-443.21 | $443.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $886.42 | $886.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-444.24 | $0.00 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-444.24 | $444.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $888.48 | $888.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-486.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-486.97 | $486.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $973.94 | $973.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-469.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-469.70 | $469.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $939.40 | $939.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-420.47 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-420.47 | $420.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $840.94 | $840.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-339.42 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-339.42 | $339.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $678.84 | $678.84 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-379.72 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-379.72 | $379.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $759.44 | $759.44 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-353.69 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-353.69 | $353.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $707.38 | $707.38 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-389.99 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $3.86 | $389.99 |
| 06/29/2001 | LIEN | 1999 Redemption Payment | $-463.34 | $386.13 |
| 06/29/2001 | LIEN | 1999 Redemption Interest/Fee | $48.49 | $849.47 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-386.13 | $800.98 |
| 02/26/2001 | PAYMENT | 1999 - Bill Payment | $-12.15 | $1,187.11 |
| 02/26/2001 | PAYMENT | 1999 - Bill Payment | $-415.24 | $1,199.26 |
| 02/26/2001 | INTEREST | 1999 Interest/Penalty | $12.15 | $1,614.50 |
| 02/26/2001 | INTEREST | 1999 Interest/Penalty | $42.88 | $1,602.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $772.26 | $1,559.47 |
| 11/02/2000 | LIEN | 1999 Tax Lien | $414.85 | $787.21 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-372.36 | $372.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $744.72 | $744.72 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-76.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $76.20 | $76.20 |