Tax Account 46-173-20-223
Owners
HOLLIBAUGH JOHN DOUGLAS/
PO BOX 19461
COLORADO CITY, CO 81019-0461
HOLLIBAUGH LORETTA IRENE
Account Summary
| Account ID | 46-173-20-223 |
|---|---|
| Account Type | Real Estate |
| Location | 2831 DAKATA PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $457.07 |
| Taxed incl Special Assessments | $457.07 |
| Paid | $228.54 |
| Bill Total | $457.07 |
| Interest | $0.00 |
| Bill Balance | $228.53 |
| Prior Billed* | $228.53 |
| Total Account Balance** | $228.53 |
| 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 | $322.22 | $0.00 | $0.00 | $322.22 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $325.22 | $0.00 | $0.00 | $325.22 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $289.12 | $0.00 | $0.00 | $289.12 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $577.18 | $0.00 | $0.00 | $577.18 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $383.86 | $0.00 | $0.00 | $383.86 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $386.68 | $0.00 | $0.00 | $386.68 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $290.62 | $0.00 | $0.00 | $290.62 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $290.96 | $0.00 | $0.00 | $290.96 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $318.32 | $0.00 | $6.37 | $324.69 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $301.66 | $0.00 | $6.04 | $307.70 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $326.16 | $0.00 | $0.00 | $326.16 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $324.22 | $0.00 | $9.73 | $333.95 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $348.37 | $0.00 | $0.00 | $348.37 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $345.40 | $10.00 | $17.27 | $372.67 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $374.80 | $0.00 | $11.24 | $386.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $378.38 | $0.00 | $7.57 | $385.95 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $400.08 | $0.00 | $16.00 | $416.08 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $401.00 | $12.15 | $20.05 | $433.20 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $472.40 | $0.00 | $23.62 | $496.02 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $455.64 | $0.00 | $22.78 | $478.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $460.24 | $0.00 | $23.01 | $483.25 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $454.16 | $0.00 | $22.71 | $476.87 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $513.68 | $0.00 | $25.68 | $539.36 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $478.46 | $0.00 | $0.00 | $478.46 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $571.76 | $0.00 | $17.15 | $588.91 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $551.36 | $0.00 | $27.57 | $578.93 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $450.62 | $0.00 | $22.53 | $473.15 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $456.62 | $0.00 | $0.00 | $456.62 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $45.44 | $0.00 | $0.45 | $45.89 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $45.24 | $0.00 | $2.26 | $47.50 | $0.00 | $0.00 | 11.6008 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 5.58 | 5.60 | 5.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.76 | 2.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | HOLLIBAUGH JOHN DOUGLAS/ PAYIT PAID BY PAYMENT PROVIDER API | $-228.54 | $228.53 |
| 01/19/2026 | Bill | HOLLIBAUGH JOHN DOUGLAS/ | $457.07 | $457.07 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-309.54 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-12.68 | $309.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $322.22 | $322.22 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-12.68 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-312.54 | $12.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $325.22 | $325.22 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-282.52 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-6.60 | $282.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $289.12 | $289.12 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-6.60 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-570.58 | $6.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $577.18 | $577.18 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-4.40 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-379.46 | $4.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $383.86 | $383.86 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.40 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-382.28 | $4.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $386.68 | $386.68 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.28 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-287.34 | $3.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $290.62 | $290.62 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-287.68 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-3.28 | $287.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $290.96 | $290.96 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.45 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-322.24 | $2.45 |
| 06/06/2017 | INTEREST | 2016 Interest/Penalty | $6.37 | $324.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $318.32 | $318.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-305.25 | $2.45 |
| 06/08/2016 | INTEREST | 2015 Interest/Penalty | $6.04 | $307.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $301.66 | $301.66 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-323.56 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-2.60 | $323.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $326.16 | $326.16 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-331.27 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.68 | $331.27 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $9.73 | $333.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $324.22 | $324.22 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-345.58 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.79 | $345.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $348.37 | $348.37 |
| 09/27/2012 | PAYMENT | 2011 - Bill Payment | $-362.67 | $0.00 |
| 09/27/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $362.67 |
| 09/27/2012 | INTEREST | 2011 Interest/Penalty | $17.27 | $372.67 |
| 09/27/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $355.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $345.40 | $345.40 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-386.04 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $11.24 | $386.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $374.80 | $374.80 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-385.95 | $0.00 |
| 06/10/2010 | INTEREST | 2009 Interest/Penalty | $7.57 | $385.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $378.38 | $378.38 |
| 08/12/2009 | PAYMENT | 2008 - Bill Payment | $-416.08 | $0.00 |
| 08/12/2009 | INTEREST | 2008 Interest/Penalty | $16.00 | $416.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $400.08 | $400.08 |
| 09/15/2008 | PAYMENT | 2007 - Bill Payment | $-421.05 | $0.00 |
| 09/15/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $421.05 |
| 09/15/2008 | INTEREST | 2007 Interest/Penalty | $20.05 | $433.20 |
| 09/15/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $413.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $401.00 | $401.00 |
| 09/18/2007 | PAYMENT | 2006 - Bill Payment | $-496.02 | $0.00 |
| 09/18/2007 | INTEREST | 2006 Interest/Penalty | $23.62 | $496.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.40 | $472.40 |
| 09/21/2006 | PAYMENT | 2005 - Bill Payment | $-478.42 | $0.00 |
| 09/21/2006 | INTEREST | 2005 Interest/Penalty | $22.78 | $478.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $455.64 | $455.64 |
| 09/08/2005 | PAYMENT | 2004 - Bill Payment | $-483.25 | $0.00 |
| 09/08/2005 | INTEREST | 2004 Interest/Penalty | $23.01 | $483.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $460.24 | $460.24 |
| 09/02/2004 | PAYMENT | 2003 - Bill Payment | $-476.87 | $0.00 |
| 09/02/2004 | INTEREST | 2003 Interest/Penalty | $22.71 | $476.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $454.16 | $454.16 |
| 09/12/2003 | PAYMENT | 2002 - Bill Payment | $-539.36 | $0.00 |
| 09/12/2003 | INTEREST | 2002 Interest/Penalty | $25.68 | $539.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $513.68 | $513.68 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-478.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $478.46 | $478.46 |
| 07/23/2001 | PAYMENT | 2000 - Bill Payment | $-588.91 | $0.00 |
| 07/23/2001 | INTEREST | 2000 Interest/Penalty | $17.15 | $588.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $571.76 | $571.76 |
| 09/01/2000 | PAYMENT | 1999 - Bill Payment | $-286.71 | $0.00 |
| 09/01/2000 | INTEREST | 1999 Interest/Penalty | $27.57 | $286.71 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-292.22 | $259.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $551.36 | $551.36 |
| 09/24/1999 | PAYMENT | 1998 - Bill Payment | $-473.15 | $0.00 |
| 09/24/1999 | INTEREST | 1998 Interest/Penalty | $22.53 | $473.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $450.62 | $450.62 |
| 10/05/1998 | PAYMENT | 1997 - Bill Payment | $643.65 | $0.00 |
| 10/05/1998 | PAYMENT | 1997 - Bill Payment | $-456.62 | $-643.65 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-643.65 | $-187.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $456.62 | $456.62 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-45.89 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.45 | $45.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.44 | $45.44 |
| 09/10/1996 | PAYMENT | 1995 - Bill Payment | $-47.50 | $0.00 |
| 09/10/1996 | INTEREST | 1995 Interest/Penalty | $2.26 | $47.50 |
| 01/01/1996 | Bill | 1995 Tax Bill | $45.24 | $45.24 |