Tax Account 47-134-09-211
Owners
AGEE DEAN E
PO BOX 20391
COLORADO CITY, CO 81019-2391
Account Summary
| Account ID | 47-134-09-211 |
|---|---|
| Account Type | Real Estate |
| Location | 4943 GRAND CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,184.22 |
| Taxed incl Special Assessments | $1,184.22 |
| Paid | $592.11 |
| Bill Total | $1,184.22 |
| Interest | $0.00 |
| Bill Balance | $592.11 |
| Prior Billed* | $592.11 |
| Total Account Balance** | $592.11 |
| 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 | $701.14 | $0.00 | $0.00 | $701.14 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $707.82 | $0.00 | $0.00 | $707.82 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $792.42 | $0.00 | $0.00 | $792.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $802.20 | $0.00 | $0.00 | $802.20 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $765.46 | $0.00 | $0.00 | $765.46 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $771.30 | $0.00 | $0.00 | $771.30 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $645.94 | $0.00 | $0.00 | $645.94 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $646.74 | $0.00 | $0.00 | $646.74 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $618.62 | $0.00 | $0.00 | $618.62 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $586.26 | $0.00 | $0.00 | $586.26 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $577.90 | $0.00 | $0.00 | $577.90 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $574.44 | $0.00 | $0.00 | $574.44 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $606.81 | $0.00 | $0.00 | $606.81 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $601.62 | $0.00 | $0.00 | $601.62 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $636.64 | $0.00 | $0.00 | $636.64 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $641.42 | $0.00 | $0.00 | $641.42 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $857.30 | $0.00 | $0.00 | $857.30 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $859.28 | $0.00 | $0.00 | $859.28 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $856.14 | $0.00 | $0.00 | $856.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $825.78 | $0.00 | $0.00 | $825.78 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $790.34 | $0.00 | $0.00 | $790.34 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $779.90 | $0.00 | $0.00 | $779.90 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $914.36 | $0.00 | $0.00 | $914.36 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $851.66 | $0.00 | $0.00 | $851.66 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $826.24 | $0.00 | $0.00 | $826.24 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $796.76 | $0.00 | $0.00 | $796.76 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $692.26 | $0.00 | $0.00 | $692.26 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $702.16 | $0.00 | $0.00 | $702.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $640.68 | $0.00 | $0.00 | $640.68 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $638.04 | $0.00 | $0.00 | $638.04 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $507.34 | $0.00 | $0.00 | $507.34 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $507.34 | $0.00 | $0.00 | $507.34 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $609.78 | $0.00 | $0.00 | $609.78 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $610.14 | $0.00 | $0.00 | $610.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $601.22 | $0.00 | $0.00 | $601.22 | $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 | 14.49 | 7.31 | 7.33 | 7.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.80 | 4.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-592.11 | $592.11 |
| 01/19/2026 | Bill | AGEE DEAN E | $1,184.22 | $1,184.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-343.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.76 | $343.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.76 | $350.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-343.81 | $357.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $701.14 | $701.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-347.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.76 | $347.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.76 | $353.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-347.15 | $360.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $707.82 | $707.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-391.63 | $4.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-391.63 | $396.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.58 | $787.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $792.42 | $792.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-396.52 | $4.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-396.52 | $401.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.58 | $797.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $802.20 | $802.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-378.35 | $4.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.38 | $382.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-378.35 | $387.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $765.46 | $765.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-381.27 | $4.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-381.27 | $385.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.38 | $766.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $771.30 | $771.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-319.33 | $3.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.64 | $322.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-319.33 | $326.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $645.94 | $645.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-319.73 | $3.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-319.73 | $323.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.64 | $643.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $646.74 | $646.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-306.98 | $2.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.33 | $309.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-306.98 | $311.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $618.62 | $618.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-290.80 | $2.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.33 | $293.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-290.80 | $295.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $586.26 | $586.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-286.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.31 | $286.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-286.64 | $288.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.31 | $575.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $577.90 | $577.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-284.91 | $2.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-284.91 | $287.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.31 | $572.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $574.44 | $574.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-300.98 | $2.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.43 | $303.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-300.98 | $305.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $606.81 | $606.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-300.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-300.81 | $300.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $601.62 | $601.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-318.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-318.32 | $318.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $636.64 | $636.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-320.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-320.71 | $320.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $641.42 | $641.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-428.65 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-428.65 | $428.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $857.30 | $857.30 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-429.64 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-429.64 | $429.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $859.28 | $859.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-428.07 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-428.07 | $428.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $856.14 | $856.14 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-412.89 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-412.89 | $412.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $825.78 | $825.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-395.17 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-395.17 | $395.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $790.34 | $790.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-389.95 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-389.95 | $389.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $779.90 | $779.90 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-457.18 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-457.18 | $457.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $914.36 | $914.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-425.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-425.83 | $425.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $851.66 | $851.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-413.12 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-413.12 | $413.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $826.24 | $826.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-398.38 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-398.38 | $398.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $796.76 | $796.76 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-346.13 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-346.13 | $346.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $692.26 | $692.26 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-351.08 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-351.08 | $351.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $702.16 | $702.16 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-320.34 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-320.34 | $320.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $640.68 | $640.68 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-319.02 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-319.02 | $319.02 |
| 01/01/1996 | Bill | 1995 Tax Bill | $638.04 | $638.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-507.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $507.34 | $507.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-507.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $507.34 | $507.34 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-609.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $609.78 | $609.78 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-610.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $610.14 | $610.14 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-601.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $601.22 | $601.22 |