Tax Account 47-000-00-060
Owners
FORELL CHRISTOPHER ALLEN/FORELL JOANN
PO BOX 20025
COLORADO CITY, CO 81019-2025
Account Summary
| Account ID | 47-000-00-060 |
|---|---|
| Account Type | Real Estate |
| Location | 7302 BONDURANT RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,091.80 |
| Taxed incl Special Assessments | $2,091.80 |
| Paid | $1,045.90 |
| Bill Total | $2,091.80 |
| Interest | $0.00 |
| Bill Balance | $1,045.90 |
| Prior Billed* | $1,045.90 |
| Total Account Balance** | $1,045.90 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $2,422.82 | $0.00 | $0.00 | $2,422.82 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $2,451.10 | $0.00 | $98.04 | $2,549.14 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,869.16 | $10.00 | $56.08 | $1,935.24 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,882.88 | $0.00 | $28.25 | $1,911.13 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $1,575.26 | $10.00 | $39.38 | $1,624.64 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $1,570.76 | $0.00 | $0.00 | $1,570.76 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $1,473.58 | $0.00 | $0.00 | $1,473.58 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $1,475.74 | $0.00 | $0.00 | $1,475.74 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $1,442.28 | $0.00 | $0.00 | $1,442.28 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $1,352.56 | $0.00 | $0.00 | $1,352.56 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $1,280.28 | $0.00 | $0.00 | $1,280.28 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,271.04 | $0.00 | $0.00 | $1,271.04 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,318.29 | $0.00 | $0.00 | $1,318.29 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,304.76 | $0.00 | $0.00 | $1,304.76 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,452.24 | $0.00 | $0.00 | $1,452.24 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,466.08 | $0.00 | $0.00 | $1,466.08 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1,635.64 | $0.00 | $0.00 | $1,635.64 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1,664.22 | $0.00 | $0.00 | $1,664.22 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $1,687.32 | $0.00 | $0.00 | $1,687.32 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $1,637.46 | $0.00 | $0.00 | $1,637.46 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $1,436.84 | $0.00 | $0.00 | $1,436.84 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $1,417.26 | $0.00 | $0.00 | $1,417.26 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $1,498.18 | $0.00 | $0.00 | $1,498.18 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $1,404.60 | $0.00 | $0.00 | $1,404.60 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $1,212.40 | $0.00 | $0.00 | $1,212.40 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $1,167.36 | $0.00 | $0.00 | $1,167.36 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $1,228.66 | $0.00 | $61.43 | $1,290.09 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $1,255.06 | $0.00 | $25.10 | $1,280.16 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $1,187.96 | $0.00 | $0.00 | $1,187.96 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $1,182.20 | $0.00 | $0.00 | $1,182.20 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $1,111.34 | $0.00 | $33.34 | $1,144.68 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $1,111.34 | $0.00 | $0.00 | $1,111.34 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $1,123.64 | $0.00 | $0.00 | $1,123.64 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $1,124.44 | $0.00 | $16.87 | $1,141.31 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $1,111.20 | $0.00 | $0.00 | $1,111.20 | $0.00 | $0.00 | 8.4502 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 15.23 | 15.25 | 15.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.54 | 12.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,045.90 | $1,045.90 |
| 01/19/2026 | Bill | FORELL CHRISTOPHER ALLEN/FORELL JOANN | $2,091.80 | $2,091.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,191.51 | $19.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,191.51 | $1,211.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.90 | $2,402.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,422.82 | $2,422.82 |
| 11/19/2024 | LIEN | 2023 Redemption Payment | $-2,681.85 | $0.00 |
| 11/19/2024 | LIEN | 2023 Redemption Interest/Fee | $127.71 | $2,681.85 |
| 11/19/2024 | LIEN | 2022 Redemption Payment | $-1,190.59 | $2,554.14 |
| 11/19/2024 | LIEN | 2022 Redemption Interest/Fee | $183.28 | $3,744.73 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-41.39 | $3,561.45 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,507.75 | $3,602.84 |
| 08/26/2024 | INTEREST | 2023 Interest/Penalty | $98.04 | $6,110.59 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,554.14 | $6,012.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,451.10 | $3,458.41 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,007.31 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-968.08 | $1,017.31 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.23 | $1,985.39 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $56.08 | $1,998.62 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,942.54 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,007.31 | $1,932.54 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-931.20 | $925.23 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-12.73 | $1,856.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,869.16 | $1,869.16 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $-12.98 | $0.00 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $-956.71 | $12.98 |
| 08/29/2022 | INTEREST | 2021 Interest/Penalty | $28.25 | $969.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.60 | $941.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-928.84 | $954.04 |
| 02/22/2022 | LIEN | 2020 Redemption Payment | $-889.92 | $1,882.88 |
| 02/22/2022 | LIEN | 2020 Redemption Interest/Fee | $38.91 | $2,772.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,882.88 | $2,733.89 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.11 | $851.01 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $862.12 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-815.90 | $872.12 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $39.38 | $1,688.02 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,648.64 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $851.01 | $1,638.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.58 | $787.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-777.05 | $798.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,575.26 | $1,575.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-774.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $774.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-774.80 | $785.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $1,560.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,570.76 | $1,570.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-726.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.85 | $726.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.85 | $736.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-726.94 | $746.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,473.58 | $1,473.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-728.02 | $9.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.85 | $737.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-728.02 | $747.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,475.74 | $1,475.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-714.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.47 | $714.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-714.67 | $721.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.47 | $1,435.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,442.28 | $1,442.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-669.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $669.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-669.81 | $676.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $1,346.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,352.56 | $1,352.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-634.00 | $6.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-634.00 | $640.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $1,274.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,280.28 | $1,280.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-629.38 | $6.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $635.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-629.38 | $641.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,271.04 | $1,271.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-652.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $652.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-652.81 | $659.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $1,311.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,318.29 | $1,318.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-652.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-652.38 | $652.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,304.76 | $1,304.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-726.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-726.12 | $726.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,452.24 | $1,452.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-733.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-733.04 | $733.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,466.08 | $1,466.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-817.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-817.82 | $817.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,635.64 | $1,635.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-832.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-832.11 | $832.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,664.22 | $1,664.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-843.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-843.66 | $843.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,687.32 | $1,687.32 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-818.73 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-818.73 | $818.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,637.46 | $1,637.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-718.42 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-718.42 | $718.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,436.84 | $1,436.84 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-708.63 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-708.63 | $708.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,417.26 | $1,417.26 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-749.09 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-749.09 | $749.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,498.18 | $1,498.18 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-702.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-702.30 | $702.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,404.60 | $1,404.60 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-606.20 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-606.20 | $606.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,212.40 | $1,212.40 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-583.68 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-583.68 | $583.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,167.36 | $1,167.36 |
| 09/24/1999 | PAYMENT | 1998 - Bill Payment | $-1,290.09 | $0.00 |
| 09/24/1999 | INTEREST | 1998 Interest/Penalty | $61.43 | $1,290.09 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,228.66 | $1,228.66 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-1,280.16 | $0.00 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $25.10 | $1,280.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,255.06 | $1,255.06 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-593.98 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-593.98 | $593.98 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,187.96 | $1,187.96 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,182.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,182.20 | $1,182.20 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-572.34 | $0.00 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $33.34 | $572.34 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-572.34 | $539.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,111.34 | $1,111.34 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-1,111.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,111.34 | $1,111.34 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,123.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,123.64 | $1,123.64 |
| 08/28/1992 | PAYMENT | 1991 - Bill Payment | $-579.09 | $0.00 |
| 08/28/1992 | INTEREST | 1991 Interest/Penalty | $16.87 | $579.09 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-562.22 | $562.22 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,124.44 | $1,124.44 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-555.60 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-555.60 | $555.60 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,111.20 | $1,111.20 |