Tax Account 46-302-05-057
Owners
HOLGERSON ERIC C TR/BAILEY HOLGERSON DEBRA J TR
PO BOX 19281
COLORADO CITY, CO 81019-0281
ERIC C/DEBRA J BAILEY HOLGERSON REV TR DATED 11/7/18
Account Summary
| Account ID | 46-302-05-057 |
|---|---|
| Account Type | Real Estate |
| Location | 4128 OURAY ST COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,012.22 |
| Taxed incl Special Assessments | $4,012.22 |
| Paid | $2,006.11 |
| Bill Total | $4,012.22 |
| Interest | $0.00 |
| Bill Balance | $2,006.11 |
| Prior Billed* | $2,006.11 |
| Total Account Balance** | $2,006.11 |
| 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 | $3,420.20 | $0.00 | $0.00 | $3,420.20 | $0.00 | $0.00 | 11.1265 | 70l |
| 2023 REAL ESTATE TAXES | $3,452.92 | $0.00 | $0.00 | $3,452.92 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,223.10 | $0.00 | $0.00 | $2,223.10 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,247.92 | $0.00 | $0.00 | $2,247.92 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,552.26 | $0.00 | $0.00 | $2,552.26 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,571.64 | $0.00 | $0.00 | $2,571.64 | $0.00 | $0.00 | 11.1809 | 70l |
| 2018 REAL ESTATE TAXES | $1,941.20 | $0.00 | $0.00 | $1,941.20 | $0.00 | $0.00 | 11.2105 | 70l |
| 2017 REAL ESTATE TAXES | $1,943.60 | $0.00 | $0.00 | $1,943.60 | $0.00 | $0.00 | 11.2245 | 70l |
| 2016 REAL ESTATE TAXES | $1,933.18 | $0.00 | $0.00 | $1,933.18 | $0.00 | $0.00 | 11.2468 | 70l |
| 2015 REAL ESTATE TAXES | $1,832.00 | $0.00 | $0.00 | $1,832.00 | $0.00 | $0.00 | 10.6537 | 70l |
| 2014 REAL ESTATE TAXES | $1,825.92 | $0.00 | $0.00 | $1,825.92 | $0.00 | $0.00 | 10.6261 | 70l |
| 2013 REAL ESTATE TAXES | $1,814.94 | $10.00 | $108.89 | $1,933.83 | $0.00 | $0.00 | 10.5618 | 70l |
| 2012 REAL ESTATE TAXES | $1,939.85 | $10.00 | $116.39 | $2,066.24 | $0.00 | $0.00 | 10.6071 | 70l |
| 2011 REAL ESTATE TAXES | $1,923.30 | $10.00 | $96.17 | $2,029.47 | $0.00 | $0.00 | 10.6013 | 70l |
| 2010 REAL ESTATE TAXES | $2,005.78 | $0.00 | $60.17 | $2,065.95 | $0.00 | $0.00 | 10.6963 | 70l |
| 2009 REAL ESTATE TAXES | $2,021.26 | $0.00 | $60.64 | $2,081.90 | $0.00 | $0.00 | 10.7800 | 70l |
| 2008 REAL ESTATE TAXES | $2,080.18 | $0.00 | $62.41 | $2,142.59 | $0.00 | $0.00 | 10.7837 | 70l |
| 2007 REAL ESTATE TAXES | $2,084.98 | $10.80 | $62.54 | $2,158.32 | $0.00 | $0.00 | 10.8086 | 70l |
| 2006 REAL ESTATE TAXES | $2,077.36 | $0.00 | $0.00 | $2,077.36 | $0.00 | $0.00 | 11.6640 | 70l |
| 2005 REAL ESTATE TAXES | $507.40 | $0.00 | $5.07 | $512.47 | $0.00 | $0.00 | 11.2503 | 70l |
| 2004 REAL ESTATE TAXES | $192.78 | $10.80 | $11.57 | $215.15 | $0.00 | $0.00 | 12.0479 | 70l |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.12 | 24.80 | 24.82 | 24.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.17 | 46.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.17 | 46.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.35 | 15.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-2,006.11 | $2,006.11 |
| 01/19/2026 | Bill | HOLGERSON ERIC C TR/BAILEY HOLGERSON DEBRA J TR | $4,012.22 | $4,012.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,686.78 | $23.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,686.78 | $1,710.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.32 | $3,396.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,420.20 | $3,420.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,703.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.32 | $1,703.14 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.32 | $1,726.46 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,703.14 | $1,749.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,452.92 | $3,452.92 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.83 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,098.72 | $12.83 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.83 | $1,111.55 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,098.72 | $1,124.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,223.10 | $2,223.10 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.83 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,111.13 | $12.83 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,111.13 | $1,123.96 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.83 | $2,235.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,247.92 | $2,247.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,261.52 | $14.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,261.52 | $1,276.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.61 | $2,537.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,552.26 | $2,552.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,271.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.61 | $1,271.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,271.21 | $1,285.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.61 | $2,557.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,571.64 | $2,571.64 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.92 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-959.68 | $10.92 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.92 | $970.60 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-959.68 | $981.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,941.20 | $1,941.20 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-10.92 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-960.88 | $10.92 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-960.88 | $971.80 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.92 | $1,932.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,943.60 | $1,943.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-959.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.29 | $959.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.29 | $966.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-959.30 | $973.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,933.18 | $1,933.18 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-908.71 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.29 | $908.71 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.29 | $916.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-908.71 | $923.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,832.00 | $1,832.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-905.67 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.29 | $905.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.29 | $912.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-905.67 | $920.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,825.92 | $1,825.92 |
| 12/03/2014 | LIEN | 2013 Redemption Payment | $-2,001.51 | $0.00 |
| 12/03/2014 | LIEN | 2013 Redemption Interest/Fee | $55.68 | $2,001.51 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-15.45 | $1,945.83 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,908.38 | $1,961.28 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $3,869.66 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $108.89 | $3,879.66 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $3,770.77 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,945.83 | $3,760.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,814.94 | $1,814.94 |
| 11/07/2013 | LIEN | 2012 Redemption Payment | $-2,119.91 | $0.00 |
| 11/07/2013 | LIEN | 2012 Redemption Interest/Fee | $41.67 | $2,119.91 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-16.44 | $2,078.24 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,094.68 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,039.80 | $2,104.68 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $116.39 | $4,144.48 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $4,028.09 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $2,078.24 | $4,018.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,939.85 | $1,939.85 |
| 09/27/2012 | PAYMENT | 2011 - Bill Payment | $-2,019.47 | $0.00 |
| 09/27/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,019.47 |
| 09/27/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,029.47 |
| 09/27/2012 | INTEREST | 2011 Interest/Penalty | $96.17 | $2,019.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,923.30 | $1,923.30 |
| 10/03/2011 | LIEN | 2010 Redemption Payment | $-2,146.89 | $0.00 |
| 10/03/2011 | LIEN | 2010 Redemption Interest/Fee | $75.94 | $2,146.89 |
| 10/03/2011 | LIEN | 2009 Redemption Payment | $-2,392.99 | $2,070.95 |
| 10/03/2011 | LIEN | 2009 Redemption Interest/Fee | $306.09 | $4,463.94 |
| 10/03/2011 | LIEN | 2008 Redemption Payment | $-2,698.82 | $4,157.85 |
| 10/03/2011 | LIEN | 2008 Redemption Interest/Fee | $551.23 | $6,856.67 |
| 10/03/2011 | LIEN | 2007 Redemption Payment | $-1,503.41 | $6,305.44 |
| 10/03/2011 | LIEN | 2007 Redemption Interest/Fee | $386.00 | $7,808.85 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-2,065.95 | $7,422.85 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $60.17 | $9,488.80 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $2,070.95 | $9,428.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,005.78 | $7,357.68 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-2,081.90 | $5,351.90 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $60.64 | $7,433.80 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $2,086.90 | $7,373.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,021.26 | $5,286.26 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-2,142.59 | $3,265.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $62.41 | $5,407.59 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,147.59 | $5,345.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,080.18 | $3,197.59 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,094.61 | $1,117.41 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $2,212.02 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $2,222.82 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,117.41 | $2,212.02 |
| 03/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,052.91 | $1,094.61 |
| 03/20/2008 | INTEREST | 2007 Interest/Penalty | $62.54 | $2,147.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,084.98 | $2,084.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,038.68 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,038.68 | $1,038.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,077.36 | $2,077.36 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-512.47 | $0.00 |
| 05/01/2006 | INTEREST | 2005 Interest/Penalty | $5.07 | $512.47 |
| 05/01/2006 | LIEN | 2004 Redemption Payment | $-246.60 | $507.40 |
| 05/01/2006 | LIEN | 2004 Redemption Interest/Fee | $27.45 | $754.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $507.40 | $726.55 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $219.15 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-204.35 | $229.95 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $11.57 | $434.30 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $422.73 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $219.15 | $411.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $192.78 | $192.78 |