Tax Account 47-140-01-041
Owners
MITCHELL JANE ANN
PO BOX 19398
COLORADO CITY, CO 81019-0398
Account Summary
| Account ID | 47-140-01-041 |
|---|---|
| Account Type | Real Estate |
| Location | 7300 CHAPS LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,467.95 |
| Taxed incl Special Assessments | $3,467.95 |
| Paid | $1,733.97 |
| Bill Total | $3,467.95 |
| Interest | $0.00 |
| Bill Balance | $1,733.98 |
| Prior Billed* | $1,733.98 |
| Total Account Balance** | $1,733.98 |
| 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 | $2,843.48 | $0.00 | $0.00 | $2,843.48 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,870.68 | $0.00 | $0.00 | $2,870.68 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,718.44 | $0.00 | $0.00 | $2,718.44 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,747.46 | $0.00 | $0.00 | $2,747.46 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,196.46 | $0.00 | $0.00 | $2,196.46 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,213.14 | $0.00 | $0.00 | $2,213.14 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.36 | $0.00 | $0.00 | $2.36 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.24 | $0.00 | $0.00 | $2.24 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1.68 | $0.00 | $0.00 | $1.68 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1.67 | $0.00 | $0.00 | $1.67 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1.59 | $0.00 | $0.00 | $1.59 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1.58 | $0.00 | $0.00 | $1.58 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1.51 | $0.00 | $0.00 | $1.51 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1.80 | $0.00 | $0.05 | $1.85 | $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 | $0.07 | $1.90 | $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 | 42.43 | 21.41 | 21.45 | 21.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.20 | 39.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.20 | 39.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000000763 | $-1,733.97 | $1,733.98 |
| 01/19/2026 | Bill | MITCHELL JANE ANN | $3,467.95 | $3,467.95 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-19.80 | $0.00 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,401.94 | $19.80 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,401.94 | $1,421.74 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-19.80 | $2,823.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,843.48 | $2,843.48 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-19.80 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,415.54 | $19.80 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-19.80 | $1,435.34 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,415.54 | $1,455.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,870.68 | $2,870.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,343.54 | $15.68 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.68 | $1,359.22 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,343.54 | $1,374.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,718.44 | $2,718.44 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-15.68 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,358.05 | $15.68 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-15.68 | $1,373.73 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,358.05 | $1,389.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,747.46 | $2,747.46 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,085.66 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-12.57 | $1,085.66 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-12.57 | $1,098.23 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,085.66 | $1,110.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,196.46 | $2,196.46 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-12.57 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,094.00 | $12.57 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-12.57 | $1,106.57 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,094.00 | $1,119.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,213.14 | $2,213.14 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $2.58 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $2.58 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.36 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.36 | $2.36 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-2.24 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.24 | $2.24 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.68 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1.68 | $1.68 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.67 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1.67 | $1.67 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.59 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1.59 | $1.59 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-1.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1.58 | $1.58 |
| 03/25/2011 | PAYMENT | 2010 - Bill Payment | $-1.51 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1.51 | $1.51 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-1.85 | $0.00 |
| 08/02/2010 | INTEREST | 2009 Interest/Penalty | $0.05 | $1.85 |
| 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 |
| 08/20/2008 | PAYMENT | 2007 - Bill Payment | $-1.90 | $0.00 |
| 08/20/2008 | INTEREST | 2007 Interest/Penalty | $0.07 | $1.90 |
| 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 |