Tax Account 46-302-05-058
Owners
WARREN MARK A
4198 OURAY ST
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-302-05-058 |
|---|---|
| Account Type | Real Estate |
| Location | 4198 OURAY ST COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,440.16 |
| Taxed incl Special Assessments | $4,440.16 |
| Paid | $2,220.08 |
| Bill Total | $4,440.16 |
| Interest | $0.00 |
| Bill Balance | $2,220.08 |
| Prior Billed* | $2,220.08 |
| Total Account Balance** | $2,220.08 |
| 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 | $3,773.88 | $0.00 | $0.00 | $3,773.88 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,809.98 | $0.00 | $0.00 | $3,809.98 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3,299.06 | $0.00 | $0.00 | $3,299.06 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,738.46 | $0.00 | $0.00 | $2,738.46 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,931.60 | $0.00 | $0.00 | $2,931.60 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,953.56 | $0.00 | $0.00 | $2,953.56 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,465.36 | $0.00 | $0.00 | $2,465.36 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,468.40 | $0.00 | $0.00 | $2,468.40 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,433.72 | $0.00 | $0.00 | $2,433.72 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,306.36 | $0.00 | $0.00 | $2,306.36 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,310.82 | $0.00 | $0.00 | $2,310.82 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2,296.94 | $0.00 | $0.00 | $2,296.94 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,442.31 | $0.00 | $0.00 | $2,442.31 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,362.92 | $0.00 | $0.00 | $2,362.92 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,483.80 | $0.00 | $0.00 | $2,483.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,503.12 | $0.00 | $0.00 | $2,503.12 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,518.00 | $0.00 | $0.00 | $2,518.00 | $0.00 | $0.00 | 10.7837 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.37 | 27.45 | 27.47 | 27.47 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.43 | 50.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.43 | 50.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.33 | 19.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-2,220.08 | $2,220.08 |
| 01/19/2026 | Bill | WARREN MARK A | $4,440.16 | $4,440.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,861.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.47 | $1,861.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,861.47 | $1,886.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.47 | $3,748.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,773.88 | $3,773.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,879.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.47 | $1,879.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.47 | $1,904.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,879.52 | $1,930.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,809.98 | $3,809.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,630.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.05 | $1,630.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,630.48 | $1,649.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.05 | $3,280.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,299.06 | $3,299.06 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,707.20 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-31.26 | $2,707.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,738.46 | $2,738.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,449.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.78 | $1,449.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,449.02 | $1,465.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.78 | $2,914.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,931.60 | $2,931.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,460.00 | $16.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,460.00 | $1,476.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.78 | $2,936.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,953.56 | $2,953.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,218.81 | $13.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,218.81 | $1,232.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.87 | $2,451.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,465.36 | $2,465.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,220.33 | $13.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,220.33 | $1,234.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.87 | $2,454.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,468.40 | $2,468.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,207.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.18 | $1,207.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.18 | $1,216.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,207.68 | $1,226.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,433.72 | $2,433.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,144.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.18 | $1,144.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,144.00 | $1,153.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.18 | $2,297.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,306.36 | $2,306.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,146.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.22 | $1,146.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,146.19 | $1,155.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.22 | $2,301.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,310.82 | $2,310.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,139.25 | $9.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,139.25 | $1,148.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.22 | $2,287.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,296.94 | $2,296.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,211.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.76 | $1,211.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.77 | $1,221.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,211.39 | $1,230.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,442.31 | $2,442.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,181.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,181.46 | $1,181.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,362.92 | $2,362.92 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,241.90 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,241.90 | $1,241.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,483.80 | $2,483.80 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,251.56 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,251.56 | $1,251.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,503.12 | $2,503.12 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,259.00 | $0.00 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,259.00 | $1,259.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,518.00 | $2,518.00 |