Tax Account 47-134-04-069
Owners
MADDEN JOHN/WARD MADDEN ANNETTE
PO BOX 19375
COLORADO CITY, CO 81019-0375
Account Summary
| Account ID | 47-134-04-069 |
|---|---|
| Account Type | Real Estate |
| Location | 4165 MUSTANG DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,465.16 |
| Taxed incl Special Assessments | $2,465.16 |
| Paid | $1,232.58 |
| Bill Total | $2,465.16 |
| Interest | $0.00 |
| Bill Balance | $1,232.58 |
| Prior Billed* | $1,232.58 |
| Total Account Balance** | $1,232.58 |
| 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 | $1,860.36 | $0.00 | $0.00 | $1,860.36 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,878.04 | $0.00 | $0.00 | $1,878.04 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,726.84 | $0.00 | $0.00 | $1,726.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,745.20 | $0.00 | $0.00 | $1,745.20 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,711.62 | $0.00 | $0.00 | $2,711.62 | $0.00 | $0.00 | 11.0951 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 19.61 | 19.63 | 19.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,232.58 | $1,232.58 |
| 01/19/2026 | Bill | MADDEN JOHN/WARD MADDEN ANNETTE | $2,465.16 | $2,465.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-911.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.36 | $911.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-911.82 | $930.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.36 | $1,842.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,860.36 | $1,860.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-920.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.36 | $920.66 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.36 | $939.02 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-920.66 | $957.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,878.04 | $1,878.04 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-848.91 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.51 | $848.91 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.51 | $863.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-848.91 | $877.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,726.84 | $1,726.84 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.51 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-858.09 | $14.51 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-858.09 | $872.60 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.51 | $1,730.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,745.20 | $1,745.20 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.52 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,340.29 | $15.52 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.52 | $1,355.81 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,340.29 | $1,371.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,711.62 | $2,711.62 |