Tax Account 47-331-29-268
Owners
RUSK DEAN
PO BOX 20361
COLORADO CITY, CO 81019-2361
Account Summary
| Account ID | 47-331-29-268 |
|---|---|
| Account Type | Real Estate |
| Location | 7730 CHARLES ST COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,478.26 |
| Taxed incl Special Assessments | $3,478.26 |
| Paid | $1,739.13 |
| Bill Total | $3,478.26 |
| Interest | $0.00 |
| Bill Balance | $1,739.13 |
| Prior Billed* | $1,739.13 |
| Total Account Balance** | $1,739.13 |
| 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 | $2,208.22 | $0.00 | $0.00 | $2,208.22 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,229.34 | $0.00 | $0.00 | $2,229.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,034.04 | $0.00 | $20.34 | $2,054.38 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,055.54 | $10.00 | $82.22 | $2,147.76 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,363.70 | $0.00 | $0.00 | $2,363.70 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,381.66 | $0.00 | $0.00 | $2,381.66 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,000.62 | $0.00 | $0.00 | $2,000.62 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,853.36 | $0.00 | $0.00 | $1,853.36 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,840.14 | $0.00 | $0.00 | $1,840.14 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,743.84 | $0.00 | $0.00 | $1,743.84 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,711.92 | $0.00 | $0.00 | $1,711.92 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,701.66 | $0.00 | $0.00 | $1,701.66 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,791.87 | $0.00 | $0.00 | $1,791.87 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,830.42 | $0.00 | $0.00 | $1,830.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,869.18 | $0.00 | $0.00 | $1,869.18 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,884.34 | $0.00 | $0.00 | $1,884.34 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,911.96 | $0.00 | $0.00 | $1,911.96 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,916.36 | $0.00 | $0.00 | $1,916.36 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,910.56 | $0.00 | $0.00 | $1,910.56 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,842.80 | $0.00 | $0.00 | $1,842.80 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,627.68 | $0.00 | $0.00 | $1,627.68 | $0.00 | $0.00 | 12.0479 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 20.77 | 20.79 | 20.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.19 | 14.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | PHH MORTGAGE SERVICES CHECK 1635070 | $-1,739.13 | $1,739.13 |
| 01/19/2026 | Bill | RUSK DEAN | $3,478.26 | $3,478.26 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,088.17 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-15.94 | $1,088.17 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-15.94 | $1,104.11 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,088.17 | $1,120.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,208.22 | $2,208.22 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-31.88 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,197.46 | $31.88 |
| 05/10/2024 | LIEN | 2021 Redemption Payment | $-1,319.76 | $2,229.34 |
| 05/10/2024 | LIEN | 2021 Redemption Interest/Fee | $216.60 | $3,549.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,229.34 | $3,332.50 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.74 | $1,103.16 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,005.28 | $1,114.90 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,025.39 | $2,120.18 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-11.97 | $3,145.57 |
| 04/20/2023 | INTEREST | 2022 Interest/Penalty | $20.34 | $3,157.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,034.04 | $3,137.20 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.83 | $1,103.16 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,169.99 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.33 | $2,179.99 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,192.32 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,103.16 | $2,182.32 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-12.09 | $1,079.16 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,046.51 | $1,091.25 |
| 05/06/2022 | INTEREST | 2021 Interest/Penalty | $82.22 | $2,137.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,055.54 | $2,055.54 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,168.32 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.53 | $1,168.32 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-13.53 | $1,181.85 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,168.32 | $1,195.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,363.70 | $2,363.70 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-27.06 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,354.60 | $27.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,381.66 | $2,381.66 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-22.52 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,978.10 | $22.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,000.62 | $2,000.62 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-20.84 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,832.52 | $20.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,853.36 | $1,853.36 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-913.13 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.94 | $913.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-913.13 | $920.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.94 | $1,833.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,840.14 | $1,840.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-864.98 | $6.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-864.98 | $871.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $1,736.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,743.84 | $1,743.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-849.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.83 | $849.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.83 | $855.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-849.13 | $862.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,711.92 | $1,711.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-844.00 | $6.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-844.00 | $850.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.83 | $1,694.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,701.66 | $1,701.66 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-888.77 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.16 | $888.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-888.77 | $895.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.17 | $1,784.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,791.87 | $1,791.87 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-915.21 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-915.21 | $915.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,830.42 | $1,830.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-934.59 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-934.59 | $934.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,869.18 | $1,869.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-942.17 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-942.17 | $942.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,884.34 | $1,884.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-955.98 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-955.98 | $955.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,911.96 | $1,911.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-958.18 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-958.18 | $958.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,916.36 | $1,916.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-955.28 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-955.28 | $955.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,910.56 | $1,910.56 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-921.40 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-921.40 | $921.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,842.80 | $1,842.80 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-813.84 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-813.84 | $813.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,627.68 | $1,627.68 |