Tax Account 37-000-00-301
Owners
REGAN JOHN TIMOTHY
PO BOX 19896
COLORADO CITY, CO 81019-0851
Account Summary
| Account ID | 37-000-00-301 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $28.26 |
| Taxed incl Special Assessments | $28.26 |
| Paid | $28.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $28.26 | $0.00 | $0.00 | $28.26 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $30.48 | $0.00 | $0.00 | $30.48 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $30.88 | $0.00 | $0.00 | $30.88 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $29.74 | $0.00 | $0.00 | $29.74 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $32.74 | $0.00 | $0.65 | $33.39 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $31.22 | $0.00 | $0.00 | $31.22 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $31.44 | $0.00 | $0.94 | $32.38 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $29.82 | $0.00 | $0.59 | $30.41 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $29.88 | $0.00 | $0.30 | $30.18 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $27.42 | $0.00 | $0.00 | $27.42 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $27.28 | $0.00 | $0.00 | $27.28 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $24.62 | $0.00 | $0.00 | $24.62 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $24.42 | $0.00 | $0.73 | $25.15 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $23.02 | $0.00 | $0.00 | $23.02 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $22.93 | $10.00 | $1.15 | $34.08 | $0.00 | $0.00 | 7.6939 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | REGAN TIMOTHY CASH | $-28.26 | $0.00 |
| 01/19/2026 | Bill | REGAN JOHN TIMOTHY | $28.26 | $28.26 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-30.34 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $30.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $30.48 | $30.48 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-30.74 | $0.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $30.88 | $30.88 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-29.60 | $0.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $29.74 | $29.74 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-33.25 | $0.14 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $0.65 | $33.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.74 | $32.74 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-31.10 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $31.22 | $31.22 |
| 07/21/2020 | PAYMENT | 2019 - Bill Payment | $-32.26 | $0.00 |
| 07/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $32.26 |
| 07/21/2020 | INTEREST | 2019 Interest/Penalty | $0.94 | $32.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $31.44 | $31.44 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-30.29 | $0.12 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $0.59 | $30.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $29.82 | $29.82 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-30.06 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $30.06 |
| 05/02/2018 | INTEREST | 2017 Interest/Penalty | $0.30 | $30.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $29.88 | $29.88 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-27.42 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $27.42 | $27.42 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-27.28 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $27.28 | $27.28 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-24.62 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $24.62 | $24.62 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-25.15 | $0.00 |
| 07/28/2014 | INTEREST | 2013 Interest/Penalty | $0.73 | $25.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $24.42 | $24.42 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-22.95 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $22.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $23.02 | $23.02 |
| 09/25/2012 | PAYMENT | 2011 - Bill Payment | $-24.08 | $0.00 |
| 09/25/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $24.08 |
| 09/25/2012 | INTEREST | 2011 Interest/Penalty | $1.15 | $34.08 |
| 09/25/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $32.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $22.93 | $22.93 |