Tax Account 47-133-02-045
Owners
CRAIG DAVE / CRAIG ROBIN
PO BOX 19577
COLORADO CITY, CO 81019-0577
Account Summary
| Account ID | 47-133-02-045 |
|---|---|
| Account Type | Real Estate |
| Location | 4634 S SANTA FE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,527.24 |
| Taxed incl Special Assessments | $3,527.24 |
| Paid | $0.00 |
| Bill Total | $3,527.24 |
| Interest | $0.00 |
| Bill Balance | $3,527.24 |
| Prior Billed* | $1,763.62 |
| Total Account Balance** | $3,527.24 |
| 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 | $2,836.74 | $0.00 | $0.00 | $2,836.74 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,588.68 | $0.00 | $0.00 | $2,588.68 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,019.96 | $0.00 | $40.40 | $2,060.36 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,041.48 | $10.00 | $122.49 | $2,173.97 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,409.70 | $0.00 | $0.00 | $2,409.70 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,428.12 | $0.00 | $0.00 | $2,428.12 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,034.74 | $0.00 | $0.00 | $2,034.74 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,037.26 | $0.00 | $0.00 | $2,037.26 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,910.98 | $0.00 | $0.00 | $1,910.98 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,810.96 | $0.00 | $0.00 | $1,810.96 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,839.18 | $0.00 | $0.00 | $1,839.18 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,828.14 | $0.00 | $0.00 | $1,828.14 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,953.76 | $0.00 | $0.00 | $1,953.76 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,937.08 | $0.00 | $0.00 | $1,937.08 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,006.10 | $0.00 | $40.12 | $2,046.22 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,022.34 | $10.80 | $121.34 | $2,154.48 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,097.44 | $0.00 | $83.90 | $2,181.34 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,102.28 | $10.80 | $126.14 | $2,239.22 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,457.60 | $20.00 | $98.30 | $2,575.90 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2,370.44 | $0.00 | $0.00 | $2,370.44 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2,062.60 | $0.00 | $0.00 | $2,062.60 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2,035.36 | $0.00 | $0.00 | $2,035.36 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2,171.16 | $0.00 | $0.00 | $2,171.16 | $0.00 | $0.00 | 11.6478 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.18 | .00 | 43.62 | 21.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CRAIG DAVE / CRAIG ROBIN | $3,527.24 | $3,527.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,398.60 | $19.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,398.60 | $1,418.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.77 | $2,816.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,836.74 | $2,836.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,276.23 | $18.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,276.23 | $1,294.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.11 | $2,570.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,588.68 | $2,588.68 |
| 08/24/2023 | LIEN | 2022 Redemption Payment | $-2,127.32 | $0.00 |
| 08/24/2023 | LIEN | 2022 Redemption Interest/Fee | $61.96 | $2,127.32 |
| 08/24/2023 | LIEN | 2021 Redemption Payment | $-2,435.65 | $2,065.36 |
| 08/24/2023 | LIEN | 2021 Redemption Interest/Fee | $247.68 | $4,501.01 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $2,065.36 | $4,253.33 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-23.79 | $2,187.97 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-2,036.57 | $2,211.76 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $40.40 | $4,248.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,019.96 | $4,207.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-24.72 | $2,187.97 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,212.69 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,139.25 | $2,222.69 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,361.94 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $122.49 | $4,351.94 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,187.97 | $4,229.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,041.48 | $2,041.48 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,191.06 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-13.79 | $1,191.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,191.06 | $1,204.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.79 | $2,395.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,409.70 | $2,409.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,200.27 | $13.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,200.27 | $1,214.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.79 | $2,414.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,428.12 | $2,428.12 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-11.45 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,005.92 | $11.45 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,005.92 | $1,017.37 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-11.45 | $2,023.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,034.74 | $2,034.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,007.18 | $11.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.45 | $1,018.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,007.18 | $1,030.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,037.26 | $2,037.26 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-948.28 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $948.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-948.28 | $955.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $1,903.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,910.98 | $1,910.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-898.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $898.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-898.27 | $905.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $1,803.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,810.96 | $1,810.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-912.25 | $7.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-912.25 | $919.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.34 | $1,831.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,839.18 | $1,839.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-906.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.34 | $906.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-906.73 | $914.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.34 | $1,820.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,828.14 | $1,828.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-969.07 | $7.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.81 | $976.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-969.07 | $984.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,953.76 | $1,953.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-968.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-968.54 | $968.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,937.08 | $1,937.08 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-2,046.22 | $0.00 |
| 06/14/2011 | INTEREST | 2010 Interest/Penalty | $40.12 | $2,046.22 |
| 06/14/2011 | LIEN | 2009 Redemption Payment | $-2,336.10 | $2,006.10 |
| 06/14/2011 | LIEN | 2009 Redemption Interest/Fee | $169.62 | $4,342.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,006.10 | $4,172.58 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,143.68 | $2,166.48 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $4,310.16 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $121.34 | $4,320.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $4,199.62 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,166.48 | $4,188.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,022.34 | $2,022.34 |
| 09/24/2009 | LIEN | 2008 Redemption Payment | $-2,226.42 | $0.00 |
| 09/24/2009 | LIEN | 2008 Redemption Interest/Fee | $40.08 | $2,226.42 |
| 09/24/2009 | LIEN | 2007 Redemption Payment | $-2,505.86 | $2,186.34 |
| 09/24/2009 | LIEN | 2007 Redemption Interest/Fee | $254.64 | $4,692.20 |
| 08/13/2009 | PAYMENT | 2008 - Bill Payment | $-2,181.34 | $4,437.56 |
| 08/13/2009 | INTEREST | 2008 Interest/Penalty | $83.90 | $6,618.90 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,186.34 | $6,535.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,097.44 | $4,348.66 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,228.42 | $2,251.22 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $4,479.64 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $126.14 | $4,490.44 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $4,364.30 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $2,251.22 | $4,353.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,102.28 | $2,102.28 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-2,555.90 | $0.00 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-20.00 | $2,555.90 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $20.00 | $2,575.90 |
| 08/15/2007 | PAYMENT | 2006 - Bill Payment | $2,531.33 | $2,555.90 |
| 08/15/2007 | INTEREST | 2006 Interest/Penalty | $98.30 | $24.57 |
| 08/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,531.33 | $-73.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,457.60 | $2,457.60 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,185.22 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,185.22 | $1,185.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,370.44 | $2,370.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,031.30 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,031.30 | $1,031.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,062.60 | $2,062.60 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,017.68 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,017.68 | $1,017.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,035.36 | $2,035.36 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,085.58 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,085.58 | $1,085.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,171.16 | $2,171.16 |