Tax Account 47-134-04-066
Owners
DRISCOLL RYAN P/DRISCOLL JESSICA LYN
PO BOX 20174
COLORADO CITY, CO 81019-2174
Account Summary
| Account ID | 47-134-04-066 |
|---|---|
| Account Type | Real Estate |
| Location | 4052 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,515.57 |
| Taxed incl Special Assessments | $2,515.57 |
| Paid | $1,257.79 |
| Bill Total | $2,515.57 |
| Interest | $0.00 |
| Bill Balance | $1,257.78 |
| Prior Billed* | $1,257.78 |
| Total Account Balance** | $1,257.78 |
| 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 | $1,872.56 | $0.00 | $0.00 | $1,872.56 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,890.44 | $0.00 | $0.00 | $1,890.44 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,376.06 | $0.00 | $0.00 | $1,376.06 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,390.62 | $0.00 | $0.00 | $1,390.62 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,554.48 | $0.00 | $0.00 | $1,554.48 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,566.48 | $0.00 | $0.00 | $1,566.48 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,300.60 | $0.00 | $0.00 | $1,300.60 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,302.20 | $0.00 | $0.00 | $1,302.20 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,276.82 | $0.00 | $0.00 | $1,276.82 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,210.00 | $0.00 | $0.00 | $1,210.00 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,196.06 | $0.00 | $0.00 | $1,196.06 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,188.88 | $0.00 | $0.00 | $1,188.88 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,212.98 | $0.00 | $0.00 | $1,212.98 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,202.62 | $0.00 | $0.00 | $1,202.62 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,220.02 | $0.00 | $0.00 | $1,220.02 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,230.00 | $0.00 | $0.00 | $1,230.00 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,262.78 | $0.00 | $0.00 | $1,262.78 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,265.70 | $0.00 | $0.00 | $1,265.70 | $0.00 | $0.00 | 10.8086 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 15.55 | 15.57 | 15.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,257.79 | $1,257.78 |
| 01/19/2026 | Bill | DRISCOLL RYAN P/DRISCOLL JESSICA LYN | $2,515.57 | $2,515.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-922.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.89 | $922.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-922.39 | $936.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.89 | $1,858.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,872.56 | $1,872.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-931.33 | $13.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.89 | $945.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-931.33 | $959.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,890.44 | $1,890.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-680.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.94 | $680.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.94 | $688.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-680.09 | $695.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,376.06 | $1,376.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-687.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.94 | $687.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.94 | $695.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-687.37 | $703.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,390.62 | $1,390.62 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-768.34 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $768.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-768.34 | $777.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $1,545.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,554.48 | $1,554.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-774.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.90 | $774.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.90 | $783.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-774.34 | $792.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,566.48 | $1,566.48 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-7.32 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-642.98 | $7.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.32 | $650.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-642.98 | $657.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,300.60 | $1,300.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-643.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.32 | $643.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-643.78 | $651.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.32 | $1,294.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,302.20 | $1,302.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-633.59 | $4.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $638.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-633.59 | $643.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,276.82 | $1,276.82 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-600.18 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $600.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-600.18 | $605.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $1,205.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,210.00 | $1,210.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-593.26 | $4.77 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-593.26 | $598.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $1,191.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,196.06 | $1,196.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-589.67 | $4.77 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $594.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-589.67 | $599.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,188.88 | $1,188.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-601.64 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $601.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $606.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-601.64 | $611.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,212.98 | $1,212.98 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,202.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,202.62 | $1,202.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-610.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-610.01 | $610.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,220.02 | $1,220.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-615.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-615.00 | $615.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,230.00 | $1,230.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-631.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-631.39 | $631.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,262.78 | $1,262.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-632.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-632.85 | $632.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,265.70 | $1,265.70 |