Tax Account 46-191-05-106
Owners
MANSFIELD MARTIN D/MANSFIELD COLLEEN A
PO BOX 19750
COLORADO CITY, CO 81019-0750
Account Summary
| Account ID | 46-191-05-106 |
|---|---|
| Account Type | Real Estate |
| Location | 3691 HERMOSILLA WAY COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,555.89 |
| Taxed incl Special Assessments | $1,555.89 |
| Paid | $0.00 |
| Bill Total | $1,555.89 |
| Interest | $0.00 |
| Bill Balance | $1,555.89 |
| Prior Billed* | $777.95 |
| Total Account Balance** | $1,555.89 |
| 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 | $1,343.18 | $0.00 | $13.43 | $1,356.61 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,356.00 | $0.00 | $40.68 | $1,396.68 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,476.04 | $0.00 | $29.52 | $1,505.56 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,492.98 | $0.00 | $29.86 | $1,522.84 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,124.62 | $0.00 | $33.74 | $1,158.36 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,132.88 | $0.00 | $33.99 | $1,166.87 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $839.02 | $0.00 | $41.95 | $880.97 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $840.06 | $0.00 | $33.60 | $873.66 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $911.46 | $0.00 | $27.35 | $938.81 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $863.76 | $0.00 | $34.56 | $898.32 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $911.88 | $0.00 | $36.47 | $948.35 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $906.42 | $0.00 | $18.13 | $924.55 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $968.32 | $10.00 | $58.09 | $1,036.41 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $960.06 | $0.00 | $38.40 | $998.46 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,036.48 | $10.00 | $62.19 | $1,108.67 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,044.58 | $0.00 | $0.00 | $1,044.58 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,056.80 | $0.00 | $0.00 | $1,056.80 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,059.24 | $0.00 | $0.00 | $1,059.24 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,130.24 | $0.00 | $0.00 | $1,130.24 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,090.16 | $0.00 | $0.00 | $1,090.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,026.48 | $0.00 | $0.00 | $1,026.48 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,012.92 | $0.00 | $0.00 | $1,012.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,127.52 | $0.00 | $0.00 | $1,127.52 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,050.20 | $0.00 | $0.00 | $1,050.20 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,144.60 | $0.00 | $0.00 | $1,144.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,103.78 | $0.00 | $0.00 | $1,103.78 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,158.10 | $0.00 | $0.00 | $1,158.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,174.68 | $0.00 | $0.00 | $1,174.68 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | .00 | 19.24 | 9.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MANSFIELD MARTIN D/MANSFIELD COLLEEN A | $1,555.89 | $1,555.89 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,335.06 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-21.55 | $1,335.06 |
| 05/08/2025 | INTEREST | 2024 Interest/Penalty | $13.43 | $1,356.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,343.18 | $1,343.18 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.98 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,374.70 | $21.98 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $40.68 | $1,396.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,356.00 | $1,356.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,488.18 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-17.38 | $1,488.18 |
| 06/06/2023 | INTEREST | 2022 Interest/Penalty | $29.52 | $1,505.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,476.04 | $1,476.04 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,505.46 | $0.00 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-17.38 | $1,505.46 |
| 07/01/2022 | INTEREST | 2021 Interest/Penalty | $29.86 | $1,522.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,492.98 | $1,492.98 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.27 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,145.09 | $13.27 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $33.74 | $1,158.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,124.62 | $1,124.62 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-13.27 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,153.60 | $13.27 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $33.99 | $1,166.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,132.88 | $1,132.88 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-9.91 | $0.00 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-871.06 | $9.91 |
| 09/09/2019 | INTEREST | 2018 Interest/Penalty | $41.95 | $880.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $839.02 | $839.02 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-9.82 | $0.00 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-863.84 | $9.82 |
| 08/08/2018 | INTEREST | 2017 Interest/Penalty | $33.60 | $873.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $840.06 | $840.06 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-931.72 | $7.09 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $27.35 | $938.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $911.46 | $911.46 |
| 08/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.16 | $0.00 |
| 08/17/2016 | PAYMENT | 2015 - Bill Payment | $-891.16 | $7.16 |
| 08/17/2016 | INTEREST | 2015 Interest/Penalty | $34.56 | $898.32 |
| 08/17/2016 | LIEN | 2014 Redemption Payment | $-1,056.71 | $863.76 |
| 08/17/2016 | LIEN | 2014 Redemption Interest/Fee | $103.36 | $1,920.47 |
| 08/17/2016 | LIEN | 2012 Redemption Payment | $-1,361.44 | $1,817.11 |
| 08/17/2016 | LIEN | 2012 Redemption Interest/Fee | $313.03 | $3,178.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $863.76 | $2,865.52 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-940.78 | $2,001.76 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.57 | $2,942.54 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $36.47 | $2,950.11 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $953.35 | $2,913.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $911.88 | $1,960.29 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-7.43 | $1,048.41 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-917.12 | $1,055.84 |
| 06/18/2014 | INTEREST | 2013 Interest/Penalty | $18.13 | $1,972.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $906.42 | $1,954.83 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.20 | $1,048.41 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,018.21 | $1,056.61 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,074.82 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $58.09 | $2,084.82 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,026.73 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,048.41 | $2,016.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $968.32 | $968.32 |
| 08/22/2012 | PAYMENT | 2011 - Bill Payment | $-998.46 | $0.00 |
| 08/22/2012 | INTEREST | 2011 Interest/Penalty | $38.40 | $998.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $960.06 | $960.06 |
| 10/17/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,098.67 | $10.00 |
| 10/17/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,108.67 |
| 10/17/2011 | INTEREST | 2010 Interest/Penalty | $62.19 | $1,098.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,036.48 | $1,036.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-522.29 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-522.29 | $522.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,044.58 | $1,044.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-528.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-528.40 | $528.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,056.80 | $1,056.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-529.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-529.62 | $529.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,059.24 | $1,059.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-565.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-565.12 | $565.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,130.24 | $1,130.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-545.08 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-545.08 | $545.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,090.16 | $1,090.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-513.24 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-513.24 | $513.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,026.48 | $1,026.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-506.46 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-506.46 | $506.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,012.92 | $1,012.92 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-563.76 | $0.00 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-563.76 | $563.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,127.52 | $1,127.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-525.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-525.10 | $525.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,050.20 | $1,050.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-572.30 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-572.30 | $572.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,144.60 | $1,144.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-551.89 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-551.89 | $551.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,103.78 | $1,103.78 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-579.05 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-579.05 | $579.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,158.10 | $1,158.10 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-587.34 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-587.34 | $587.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,174.68 | $1,174.68 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-33.78 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-33.78 | $33.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-33.64 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-33.64 | $33.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |