Tax Account 46-183-17-007
Owners
ELLISON RON/ELLISON DIANE
PO BOX 20413
COLORADO CITY, CO 81019-2413
Account Summary
| Account ID | 46-183-17-007 |
|---|---|
| Account Type | Real Estate |
| Location | 7 WOODBINE VILLAGE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,087.01 |
| Taxed incl Special Assessments | $1,087.01 |
| Paid | $543.51 |
| Bill Total | $1,087.01 |
| Interest | $0.00 |
| Bill Balance | $543.50 |
| Prior Billed* | $543.50 |
| Total Account Balance** | $543.50 |
| 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 | $963.76 | $0.00 | $0.00 | $963.76 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $972.86 | $0.00 | $0.00 | $972.86 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $983.68 | $0.00 | $0.00 | $983.68 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $994.74 | $0.00 | $0.00 | $994.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $669.78 | $0.00 | $0.00 | $669.78 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $674.72 | $0.00 | $0.00 | $674.72 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $698.48 | $0.00 | $0.00 | $698.48 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $699.34 | $0.00 | $0.00 | $699.34 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $645.44 | $0.00 | $0.00 | $645.44 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $611.92 | $0.00 | $0.00 | $611.92 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,057.78 | $0.00 | $31.73 | $1,089.51 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,051.42 | $0.00 | $0.00 | $1,051.42 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,311.77 | $0.00 | $0.00 | $1,311.77 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,300.58 | $0.00 | $0.00 | $1,300.58 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,388.38 | $0.00 | $0.00 | $1,388.38 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,399.24 | $0.00 | $0.00 | $1,399.24 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,436.40 | $0.00 | $0.00 | $1,436.40 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,439.72 | $0.00 | $0.00 | $1,439.72 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,353.02 | $0.00 | $0.00 | $1,353.02 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,418.66 | $0.00 | $0.00 | $1,418.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $274.70 | $0.00 | $0.00 | $274.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $271.06 | $0.00 | $0.00 | $271.06 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $443.78 | $0.00 | $2.22 | $446.00 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $65.10 | $0.00 | $0.00 | $65.10 | $0.00 | $0.00 | 10.8492 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 11.25 | 11.27 | 11.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-543.51 | $543.50 |
| 01/19/2026 | Bill | ELLISON RON/ELLISON DIANE | $1,087.01 | $1,087.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-468.98 | $12.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-468.98 | $481.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.90 | $950.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $963.76 | $963.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-473.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.90 | $473.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-473.53 | $486.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.90 | $959.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $972.86 | $972.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-481.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.22 | $481.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-481.62 | $491.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.22 | $973.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $983.68 | $983.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-487.15 | $10.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.22 | $497.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-487.15 | $507.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $994.74 | $994.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-327.31 | $7.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-327.31 | $334.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.58 | $662.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $669.78 | $669.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-329.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.58 | $329.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.58 | $337.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-329.78 | $344.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $674.72 | $674.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-341.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.77 | $341.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-341.47 | $349.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.77 | $690.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $698.48 | $698.48 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-683.80 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-15.54 | $683.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $699.34 | $699.34 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.66 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-635.78 | $9.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $645.44 | $645.44 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-602.26 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.66 | $602.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $611.92 | $611.92 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,080.82 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.69 | $1,080.82 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $31.73 | $1,089.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,057.78 | $1,057.78 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-8.44 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,042.98 | $8.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,051.42 | $1,051.42 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-10.49 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,301.28 | $10.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,311.77 | $1,311.77 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,300.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,300.58 | $1,300.58 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,388.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,388.38 | $1,388.38 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,399.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,399.24 | $1,399.24 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,436.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,436.40 | $1,436.40 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,439.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,439.72 | $1,439.72 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,353.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,353.02 | $1,353.02 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,418.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,418.66 | $1,418.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-137.35 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-137.35 | $137.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $274.70 | $274.70 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-271.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $271.06 | $271.06 |
| 06/26/2003 | PAYMENT | 2002 - Bill Payment | $-224.11 | $0.00 |
| 06/26/2003 | INTEREST | 2002 Interest/Penalty | $2.22 | $224.11 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-221.89 | $221.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $443.78 | $443.78 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-65.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $65.10 | $65.10 |