Tax Account 48-361-05-023
Owners
EVENSEN DEBRA L/EVENSEN DAVID M/EVENSEN BEVERLY E
PO BOX 322
RYE, CO 81069-0322
EVENSEN JAMES A/BASSETT ANITA E
Account Summary
| Account ID | 48-361-05-023 |
|---|---|
| Account Type | Real Estate |
| Location | 10129 SINGER LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,655.01 |
| Taxed incl Special Assessments | $2,655.01 |
| Paid | $2,655.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $2,655.01 | $0.00 | $0.00 | $2,655.01 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $2,510.40 | $0.00 | $0.00 | $2,510.40 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $2,538.12 | $0.00 | $0.00 | $2,538.12 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,745.50 | $0.00 | $17.45 | $1,762.95 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,790.54 | $0.00 | $0.00 | $1,790.54 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $1,829.06 | $0.00 | $0.00 | $1,829.06 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $1,824.74 | $0.00 | $0.00 | $1,824.74 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $1,647.42 | $0.00 | $16.47 | $1,663.89 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $1,649.86 | $0.00 | $16.50 | $1,666.36 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $1,688.56 | $0.00 | $16.88 | $1,705.44 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $1,582.34 | $0.00 | $15.82 | $1,598.16 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $1,561.98 | $0.00 | $15.62 | $1,577.60 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $1,550.58 | $0.00 | $15.50 | $1,566.08 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $1,649.49 | $0.00 | $32.99 | $1,682.48 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $1,632.36 | $0.00 | $16.32 | $1,648.68 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $1,681.74 | $0.00 | $16.82 | $1,698.56 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $1,698.02 | $0.00 | $0.00 | $1,698.02 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $1,688.96 | $0.00 | $33.78 | $1,722.74 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $1,718.82 | $0.00 | $0.00 | $1,718.82 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $1,775.96 | $0.00 | $8.88 | $1,784.84 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,722.88 | $0.00 | $17.23 | $1,740.11 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,530.82 | $0.00 | $0.00 | $1,530.82 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,509.64 | $0.00 | $0.00 | $1,509.64 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $738.24 | $0.00 | $0.00 | $738.24 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $1,383.10 | $0.00 | $0.00 | $1,383.10 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $1,225.88 | $0.00 | $0.00 | $1,225.88 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $1,179.80 | $0.00 | $0.00 | $1,179.80 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $1,243.86 | $0.00 | $0.00 | $1,243.86 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $1,271.00 | $0.00 | $0.00 | $1,271.00 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $1,194.14 | $0.00 | $0.00 | $1,194.14 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $1,190.74 | $0.00 | $0.00 | $1,190.74 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $1,094.70 | $0.00 | $0.00 | $1,094.70 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $1,094.70 | $0.00 | $0.00 | $1,094.70 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $1,039.78 | $0.00 | $0.00 | $1,039.78 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $1,039.78 | $0.00 | $0.00 | $1,039.78 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $1,043.10 | $0.00 | $0.00 | $1,043.10 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.89 | 16.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | EVENSEN DEBRA L/EVENSEN DAVID M/EVENSEN BEVERLY E CHECK 3855 | $-2,655.01 | $0.00 |
| 01/19/2026 | Bill | EVENSEN DEBRA L/EVENSEN DAVID M/EVENSEN BEVERLY E | $2,655.01 | $2,655.01 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-41.34 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,469.06 | $41.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,510.40 | $2,510.40 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-41.34 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,496.78 | $41.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,538.12 | $2,538.12 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-24.34 | $0.00 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,738.61 | $24.34 |
| 05/12/2023 | INTEREST | 2022 Interest/Penalty | $17.45 | $1,762.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,745.50 | $1,745.50 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,766.44 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-24.10 | $1,766.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,790.54 | $1,790.54 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,804.20 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-24.86 | $1,804.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,829.06 | $1,829.06 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-24.86 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,799.88 | $24.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,824.74 | $1,824.74 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,641.39 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-22.50 | $1,641.39 |
| 05/08/2019 | INTEREST | 2018 Interest/Penalty | $16.47 | $1,663.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,647.42 | $1,647.42 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-22.50 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,643.86 | $22.50 |
| 05/01/2018 | INTEREST | 2017 Interest/Penalty | $16.50 | $1,666.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,649.86 | $1,649.86 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,689.97 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-15.47 | $1,689.97 |
| 05/16/2017 | INTEREST | 2016 Interest/Penalty | $16.88 | $1,705.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,688.56 | $1,688.56 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,582.69 | $0.00 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-15.47 | $1,582.69 |
| 05/18/2016 | INTEREST | 2015 Interest/Penalty | $15.82 | $1,598.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,582.34 | $1,582.34 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,562.29 | $0.00 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-15.31 | $1,562.29 |
| 05/20/2015 | INTEREST | 2014 Interest/Penalty | $15.62 | $1,577.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,561.98 | $1,561.98 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-15.31 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,550.77 | $15.31 |
| 05/30/2014 | INTEREST | 2013 Interest/Penalty | $15.50 | $1,566.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,550.58 | $1,550.58 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,666.11 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-16.37 | $1,666.11 |
| 06/07/2013 | INTEREST | 2012 Interest/Penalty | $32.99 | $1,682.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,649.49 | $1,649.49 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,648.68 | $0.00 |
| 05/14/2012 | INTEREST | 2011 Interest/Penalty | $16.32 | $1,648.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,632.36 | $1,632.36 |
| 05/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,698.56 | $0.00 |
| 05/26/2011 | INTEREST | 2010 Interest/Penalty | $16.82 | $1,698.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,681.74 | $1,681.74 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-849.01 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-849.01 | $849.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,698.02 | $1,698.02 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,722.74 | $0.00 |
| 06/11/2009 | INTEREST | 2008 Interest/Penalty | $33.78 | $1,722.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,688.96 | $1,688.96 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,718.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,718.82 | $1,718.82 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-896.86 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $8.88 | $896.86 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-887.98 | $887.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,775.96 | $1,775.96 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-878.67 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $17.23 | $878.67 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-861.44 | $861.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,722.88 | $1,722.88 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,530.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,530.82 | $1,530.82 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,509.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,509.64 | $1,509.64 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-738.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $738.24 | $738.24 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-691.55 | $0.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-691.55 | $691.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,383.10 | $1,383.10 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-1,225.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,225.88 | $1,225.88 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,179.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,179.80 | $1,179.80 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-1,243.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,243.86 | $1,243.86 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-1,271.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,271.00 | $1,271.00 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-1,194.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,194.14 | $1,194.14 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-1,190.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,190.74 | $1,190.74 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-1,094.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,094.70 | $1,094.70 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-547.35 | $0.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-547.35 | $547.35 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,094.70 | $1,094.70 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-519.89 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-519.89 | $519.89 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,039.78 | $1,039.78 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-519.89 | $0.00 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-519.89 | $519.89 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,039.78 | $1,039.78 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-521.55 | $0.00 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-521.55 | $521.55 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,043.10 | $1,043.10 |