Tax Account 47-144-02-169
Owners
PROVOST LAURENCE REEVES
4824 S SANTA FE DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-144-02-169 |
|---|---|
| Account Type | Real Estate |
| Location | 4824 S SANTA FE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,197.09 |
| Taxed incl Special Assessments | $2,197.09 |
| Paid | $1,098.55 |
| Bill Total | $2,197.09 |
| Interest | $0.00 |
| Bill Balance | $1,098.54 |
| Prior Billed* | $1,098.54 |
| Total Account Balance** | $1,098.54 |
| 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 | $1,277.86 | $0.00 | $0.00 | $1,277.86 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,290.06 | $0.00 | $0.00 | $1,290.06 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,833.66 | $0.00 | $0.00 | $1,833.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,854.16 | $0.00 | $0.00 | $1,854.16 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,443.36 | $0.00 | $0.00 | $1,443.36 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,453.72 | $0.00 | $0.00 | $1,453.72 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,115.46 | $0.00 | $0.00 | $1,115.46 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,116.84 | $0.00 | $0.00 | $1,116.84 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,167.92 | $0.00 | $0.00 | $1,167.92 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,027.86 | $0.00 | $0.00 | $1,027.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,059.60 | $0.00 | $0.00 | $1,059.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,053.24 | $0.00 | $0.00 | $1,053.24 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,105.62 | $0.00 | $0.00 | $1,105.62 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,096.18 | $0.00 | $0.00 | $1,096.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,066.96 | $0.00 | $0.00 | $1,066.96 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,075.84 | $0.00 | $0.00 | $1,075.84 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,097.78 | $0.00 | $0.00 | $1,097.78 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,100.32 | $0.00 | $0.00 | $1,100.32 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,119.74 | $0.00 | $0.00 | $1,119.74 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,080.04 | $0.00 | $0.00 | $1,080.04 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,010.82 | $0.00 | $0.00 | $1,010.82 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $997.46 | $0.00 | $0.00 | $997.46 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,050.64 | $0.00 | $0.00 | $1,050.64 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $978.60 | $0.00 | $0.00 | $978.60 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $902.24 | $0.00 | $0.00 | $902.24 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $870.06 | $0.00 | $0.00 | $870.06 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $862.24 | $0.00 | $0.00 | $862.24 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $758.32 | $0.00 | $0.00 | $758.32 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $755.22 | $0.00 | $0.00 | $755.22 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $741.40 | $0.00 | $0.00 | $741.40 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $741.40 | $0.00 | $0.00 | $741.40 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $827.18 | $0.00 | $0.00 | $827.18 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $827.68 | $0.00 | $0.00 | $827.68 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $860.50 | $0.00 | $0.00 | $860.50 | $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 | 26.91 | 13.58 | 13.60 | 13.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,098.55 | $1,098.54 |
| 01/19/2026 | Bill | PROVOST LAURENCE REEVES | $2,197.09 | $2,197.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-628.65 | $10.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.28 | $638.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-628.65 | $649.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,277.86 | $1,277.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-634.75 | $10.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.28 | $645.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-634.75 | $655.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,290.06 | $1,290.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-906.24 | $10.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-906.24 | $916.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.59 | $1,823.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,833.66 | $1,833.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-916.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.59 | $916.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.59 | $927.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-916.49 | $937.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,854.16 | $1,854.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-713.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.26 | $713.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-713.42 | $721.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.26 | $1,435.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,443.36 | $1,443.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-718.60 | $8.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-718.60 | $726.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.26 | $1,445.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,453.72 | $1,453.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-551.45 | $6.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-551.45 | $557.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.28 | $1,109.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,115.46 | $1,115.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-552.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.28 | $552.14 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-552.14 | $558.42 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.28 | $1,110.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,116.84 | $1,116.84 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-579.55 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $579.55 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-579.55 | $583.96 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $1,163.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,167.92 | $1,167.92 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.18 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,019.68 | $8.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,027.86 | $1,027.86 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-525.57 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.23 | $525.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-525.57 | $529.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.23 | $1,055.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,059.60 | $1,059.60 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.23 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-522.39 | $4.23 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-522.39 | $526.62 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.23 | $1,049.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,053.24 | $1,053.24 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-548.39 | $4.42 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-548.39 | $552.81 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $1,101.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,105.62 | $1,105.62 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-548.09 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-548.09 | $548.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,096.18 | $1,096.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-533.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-533.48 | $533.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,066.96 | $1,066.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-537.92 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-537.92 | $537.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,075.84 | $1,075.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-548.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-548.89 | $548.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,097.78 | $1,097.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-550.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-550.16 | $550.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,100.32 | $1,100.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-559.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-559.87 | $559.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,119.74 | $1,119.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-540.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-540.02 | $540.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,080.04 | $1,080.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-505.41 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-505.41 | $505.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,010.82 | $1,010.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-498.73 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-498.73 | $498.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $997.46 | $997.46 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-525.32 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-525.32 | $525.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,050.64 | $1,050.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-489.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-489.30 | $489.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $978.60 | $978.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-451.12 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-451.12 | $451.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $902.24 | $902.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-435.03 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-435.03 | $435.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $870.06 | $870.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-425.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-425.04 | $425.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $850.08 | $850.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-431.12 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-431.12 | $431.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $862.24 | $862.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-379.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-379.16 | $379.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $758.32 | $758.32 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-377.61 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-377.61 | $377.61 |
| 01/01/1996 | Bill | 1995 Tax Bill | $755.22 | $755.22 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-741.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $741.40 | $741.40 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-741.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $741.40 | $741.40 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-827.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $827.18 | $827.18 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-827.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $827.68 | $827.68 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-860.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $860.50 | $860.50 |