Tax Account 47-133-02-001
Owners
GOLLADAY GARY D
PO BOX 19541
COLORADO CITY, CO 81019-0541
Account Summary
| Account ID | 47-133-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4715 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,027.63 |
| Taxed incl Special Assessments | $2,027.63 |
| Paid | $1,013.82 |
| Bill Total | $2,027.63 |
| Interest | $0.00 |
| Bill Balance | $1,013.81 |
| Prior Billed* | $1,013.81 |
| Total Account Balance** | $1,013.81 |
| 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 | $1,769.12 | $0.00 | $0.00 | $1,769.12 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,538.64 | $0.00 | $0.00 | $2,538.64 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,484.08 | $0.00 | $0.00 | $2,484.08 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,511.20 | $0.00 | $0.00 | $2,511.20 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,849.66 | $0.00 | $0.00 | $1,849.66 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,864.58 | $0.00 | $0.00 | $1,864.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,504.58 | $0.00 | $0.00 | $1,504.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,506.44 | $0.00 | $0.00 | $1,506.44 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,579.84 | $0.00 | $0.00 | $1,579.84 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,497.16 | $0.00 | $0.00 | $1,497.16 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,528.98 | $0.00 | $0.00 | $1,528.98 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,519.80 | $0.00 | $0.00 | $1,519.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,560.28 | $0.00 | $0.00 | $1,560.28 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,546.94 | $0.00 | $0.00 | $1,546.94 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,592.90 | $0.00 | $0.00 | $1,592.90 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,605.14 | $0.00 | $0.00 | $1,605.14 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,645.60 | $0.00 | $0.00 | $1,645.60 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,649.40 | $0.00 | $0.00 | $1,649.40 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,697.12 | $0.00 | $0.00 | $1,697.12 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,636.92 | $0.00 | $0.00 | $1,636.92 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,587.92 | $0.00 | $0.00 | $1,587.92 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,566.94 | $0.00 | $0.00 | $1,566.94 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,609.74 | $0.00 | $0.00 | $1,609.74 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,499.36 | $0.00 | $7.50 | $1,506.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,349.52 | $0.00 | $0.00 | $1,349.52 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $801.02 | $0.00 | $0.00 | $801.02 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $126.26 | $0.00 | $0.00 | $126.26 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $128.08 | $0.00 | $0.00 | $128.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $2.53 | $58.67 | $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 | 33.80 | 17.06 | 17.08 | 17.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,013.82 | $1,013.81 |
| 01/19/2026 | Bill | GOLLADAY GARY D | $2,027.63 | $2,027.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-866.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.81 | $866.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.81 | $884.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-866.75 | $902.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,769.12 | $1,769.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,251.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.81 | $1,251.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,251.51 | $1,269.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.81 | $2,520.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,538.64 | $2,538.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,227.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.34 | $1,227.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,227.70 | $1,242.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.34 | $2,469.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,484.08 | $2,484.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,241.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.34 | $1,241.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,241.26 | $1,255.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.34 | $2,496.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,511.20 | $2,511.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-914.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.59 | $914.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-914.24 | $924.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.59 | $1,839.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,849.66 | $1,849.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-921.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.59 | $921.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-921.70 | $932.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.59 | $1,853.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,864.58 | $1,864.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-743.82 | $8.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.47 | $752.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-743.82 | $760.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,504.58 | $1,504.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-744.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.47 | $744.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-744.75 | $753.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.47 | $1,497.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,506.44 | $1,506.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-783.96 | $5.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-783.96 | $789.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $1,573.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,579.84 | $1,579.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-742.62 | $5.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $748.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-742.62 | $754.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,497.16 | $1,497.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-758.39 | $6.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-758.39 | $764.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.10 | $1,522.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,528.98 | $1,528.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-753.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.10 | $753.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.10 | $759.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-753.80 | $766.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,519.80 | $1,519.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-773.90 | $6.24 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.24 | $780.14 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-773.90 | $786.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,560.28 | $1,560.28 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-773.47 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-773.47 | $773.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,546.94 | $1,546.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-796.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-796.45 | $796.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,592.90 | $1,592.90 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-802.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-802.57 | $802.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,605.14 | $1,605.14 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-822.80 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-822.80 | $822.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,645.60 | $1,645.60 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-824.70 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-824.70 | $824.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,649.40 | $1,649.40 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-848.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-848.56 | $848.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,697.12 | $1,697.12 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-818.46 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-818.46 | $818.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,636.92 | $1,636.92 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-793.96 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-793.96 | $793.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,587.92 | $1,587.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-783.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-783.47 | $783.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,566.94 | $1,566.94 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-804.87 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-804.87 | $804.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,609.74 | $1,609.74 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-757.18 | $0.00 |
| 06/25/2002 | INTEREST | 2001 Interest/Penalty | $7.50 | $757.18 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-749.68 | $749.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,499.36 | $1,499.36 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-674.76 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-674.76 | $674.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,349.52 | $1,349.52 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-400.51 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-400.51 | $400.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $801.02 | $801.02 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-126.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $126.26 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-128.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 10/08/1991 | PAYMENT | 1990 - Bill Payment | $-58.67 | $0.00 |
| 10/08/1991 | INTEREST | 1990 Interest/Penalty | $2.53 | $58.67 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |