Tax Account 47-140-01-040
Owners
TAYLOR STEPHANIE A
PO BOX 19455
COLORADO CITY, CO 81019-0455
Account Summary
| Account ID | 47-140-01-040 |
|---|---|
| Account Type | Real Estate |
| Location | 7310 CHAPS LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,271.32 |
| Taxed incl Special Assessments | $4,271.32 |
| Paid | $2,135.66 |
| Bill Total | $4,271.32 |
| Interest | $0.00 |
| Bill Balance | $2,135.66 |
| Prior Billed* | $2,135.66 |
| Total Account Balance** | $2,135.66 |
| 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 | $3,583.54 | $0.00 | $0.00 | $3,583.54 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,272.08 | $0.00 | $0.00 | $3,272.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3,152.48 | $0.00 | $0.00 | $3,152.48 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $3,186.26 | $0.00 | $0.00 | $3,186.26 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,741.94 | $0.00 | $0.00 | $2,741.94 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,762.78 | $0.00 | $0.00 | $2,762.78 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,551.42 | $0.00 | $0.00 | $2,551.42 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,213.20 | $0.00 | $0.00 | $2,213.20 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,987.56 | $0.00 | $0.00 | $1,987.56 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,883.54 | $0.00 | $0.00 | $1,883.54 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,458.48 | $0.00 | $0.00 | $1,458.48 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1.58 | $0.00 | $0.00 | $1.58 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1.50 | $0.00 | $0.00 | $1.50 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1.50 | $0.00 | $0.00 | $1.50 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1.42 | $0.00 | $0.00 | $1.42 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1.80 | $0.00 | $0.00 | $1.80 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1.80 | $0.00 | $0.05 | $1.85 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1.83 | $0.00 | $0.00 | $1.83 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6640 | 70LS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.87 | 24.67 | 24.69 | 24.69 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.15 | 48.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | $-2,135.66 | $2,135.66 |
| 01/19/2026 | Bill | TAYLOR STEPHANIE A | $4,271.32 | $4,271.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,767.45 | $24.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,767.45 | $1,791.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.32 | $3,559.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,583.54 | $3,583.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,613.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.22 | $1,613.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,613.82 | $1,636.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.22 | $3,249.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,272.08 | $3,272.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,558.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.20 | $1,558.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.20 | $1,576.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,558.04 | $1,594.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,152.48 | $3,152.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,574.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.20 | $1,574.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.20 | $1,593.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,574.93 | $1,611.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,186.26 | $3,186.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,355.27 | $15.70 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-15.70 | $1,370.97 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,355.27 | $1,386.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,741.94 | $2,741.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,365.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.70 | $1,365.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.70 | $1,381.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,365.69 | $1,397.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,762.78 | $2,762.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,261.35 | $14.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,261.35 | $1,275.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.36 | $2,537.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,551.42 | $2,551.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,094.17 | $12.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,094.17 | $1,106.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.43 | $2,200.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,213.20 | $2,213.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-986.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.49 | $986.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-986.29 | $993.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.49 | $1,980.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,987.56 | $1,987.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-934.28 | $7.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-934.28 | $941.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.49 | $1,876.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,883.54 | $1,883.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-722.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.99 | $722.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.99 | $729.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-722.25 | $736.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,458.48 | $1,458.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.58 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1.58 | $1.58 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.50 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1.50 | $1.50 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-1.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1.50 | $1.50 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-1.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1.42 | $1.42 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-1.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1.80 | $1.80 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-1.85 | $0.00 |
| 08/03/2009 | INTEREST | 2008 Interest/Penalty | $0.05 | $1.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1.80 | $1.80 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1.83 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1.83 | $1.83 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $2.33 |