Tax Account 47-133-02-030
Owners
ROSE DAVID P JR/ ROSE AMY J
PO BOX 19547 DR
COLORADO CITY, CO 81019-0547
Account Summary
| Account ID | 47-133-02-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $63.10 |
| Taxed incl Special Assessments | $63.10 |
| Paid | $0.00 |
| Bill Total | $63.10 |
| Interest | $0.00 |
| Bill Balance | $63.10 |
| Prior Billed* | $63.10 |
| Total Account Balance** | |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $88.98 | $14.00 | $5.33 | $0.00 | $108.31 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $14.91 | $387.85 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $161.20 | $0.00 | $0.00 | $161.20 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $158.40 | $0.00 | $4.75 | $163.15 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $161.34 | $0.00 | $0.00 | $161.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $162.58 | $0.00 | $0.00 | $162.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $163.02 | $0.00 | $0.00 | $163.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $163.42 | $0.00 | $0.00 | $163.42 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $154.82 | $0.00 | $0.00 | $154.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $185.30 | $0.00 | $0.00 | $185.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $184.18 | $0.00 | $0.00 | $184.18 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $184.97 | $0.00 | $0.00 | $184.97 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $184.46 | $0.00 | $0.00 | $184.46 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $186.12 | $0.00 | $5.58 | $191.70 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $0.00 | $0.00 | $187.58 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $187.64 | $0.00 | $3.75 | $191.39 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $202.96 | $0.00 | $0.00 | $202.96 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $195.76 | $0.00 | $0.00 | $195.76 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $209.64 | $0.00 | $0.00 | $209.64 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $206.86 | $10.00 | $12.41 | $229.27 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $202.68 | $0.00 | $0.00 | $202.68 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $191.70 | $0.00 | $9.59 | $201.29 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $184.86 | $0.00 | $0.00 | $184.86 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $174.16 | $0.00 | $2.61 | $176.77 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $176.64 | $0.00 | $0.00 | $176.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $58.24 | $0.00 | $1.16 | $59.40 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $58.00 | $0.00 | $0.00 | $58.00 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $52.96 | $0.00 | $0.00 | $52.96 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $52.96 | $0.00 | $0.00 | $52.96 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $53.02 | $0.00 | $0.00 | $53.02 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $53.06 | $0.00 | $0.00 | $53.06 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $51.04 | $0.00 | $0.00 | $51.04 | $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 | .77 | .00 | .78 | .78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | .00 | 1.08 | 1.08 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROSE DAVID P JR/ ROSE AMY J | $63.10 | $171.41 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $108.31 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $5.33 | $98.31 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $92.98 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $92.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $88.98 | $88.98 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-386.73 | $0.00 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-1.12 | $386.73 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $14.91 | $387.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-160.74 | $0.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $161.20 | $161.20 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-162.68 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $162.68 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $4.75 | $163.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $158.40 | $158.40 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-160.88 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $160.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.34 | $161.34 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-162.12 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $162.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $162.58 | $162.58 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-162.56 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $162.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.02 | $163.02 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-162.76 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $162.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.22 | $163.22 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-163.08 | $0.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.42 | $163.42 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-154.48 | $0.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.82 | $154.82 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-184.90 | $0.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $185.30 | $185.30 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-183.78 | $0.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $184.18 | $184.18 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-184.56 | $0.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.97 | $184.97 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-184.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $184.46 | $184.46 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-191.70 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $5.58 | $191.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $186.12 | $186.12 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-187.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $187.58 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-191.39 | $0.00 |
| 06/15/2009 | INTEREST | 2008 Interest/Penalty | $3.75 | $191.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.64 | $187.64 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.08 | $188.08 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-202.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $202.96 | $202.96 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-195.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $195.76 | $195.76 |
| 06/16/2005 | LIEN | 2003 Redemption Payment | $-261.26 | $0.00 |
| 06/16/2005 | LIEN | 2003 Redemption Interest/Fee | $27.99 | $261.26 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-209.64 | $233.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $209.64 | $442.91 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $233.27 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-219.27 | $243.27 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.41 | $462.54 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $450.13 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $233.27 | $440.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $206.86 | $206.86 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-202.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $202.68 | $202.68 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $188.78 | $188.78 |
| 09/06/2001 | PAYMENT | 2000 - Bill Payment | $-201.29 | $0.00 |
| 09/06/2001 | INTEREST | 2000 Interest/Penalty | $9.59 | $201.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $191.70 | $191.70 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-184.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $184.86 | $184.86 |
| 08/18/1999 | PAYMENT | 1998 - Bill Payment | $-89.69 | $0.00 |
| 08/18/1999 | INTEREST | 1998 Interest/Penalty | $2.61 | $89.69 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-87.08 | $87.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $174.16 | $174.16 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-176.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.64 | $176.64 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-59.40 | $0.00 |
| 06/11/1997 | INTEREST | 1996 Interest/Penalty | $1.16 | $59.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $58.24 | $58.24 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-29.00 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-29.00 | $29.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.00 | $58.00 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-52.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $52.96 | $52.96 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-52.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $52.96 | $52.96 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-53.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $53.02 | $53.02 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-53.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $53.06 | $53.06 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-51.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $51.04 | $51.04 |