Tax Account 47-144-02-175
Owners
ROSE AMY J
4746 S SANTA FE DR
COLORADO CITY, CO 81019-A226
Account Summary
| Account ID | 47-144-02-175 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $215.11 |
| Taxed incl Special Assessments | $215.11 |
| Paid | $107.56 |
| Bill Total | $215.11 |
| Interest | $0.00 |
| Bill Balance | $107.55 |
| Prior Billed* | $107.55 |
| Total Account Balance** | $107.55 |
| 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 | $113.58 | $0.00 | $0.00 | $113.58 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $114.63 | $0.00 | $0.00 | $114.63 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $38.94 | $0.00 | $0.00 | $38.94 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $39.40 | $0.00 | $0.00 | $39.40 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $40.40 | $0.00 | $0.00 | $40.40 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $40.50 | $0.00 | $0.00 | $40.50 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $40.82 | $10.00 | $12.19 | $63.01 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $40.88 | $0.00 | $0.00 | $40.88 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $42.74 | $0.00 | $0.00 | $42.74 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $51.20 | $0.00 | $0.00 | $51.20 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $50.90 | $0.00 | $0.00 | $50.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $51.11 | $0.00 | $0.00 | $51.11 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $50.68 | $0.00 | $0.00 | $50.68 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $51.14 | $0.00 | $0.00 | $51.14 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $51.74 | $0.00 | $0.00 | $51.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $51.76 | $0.00 | $0.52 | $52.28 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $202.96 | $0.00 | $0.00 | $202.96 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $195.76 | $0.00 | $0.00 | $195.76 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $209.64 | $0.00 | $0.00 | $209.64 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $206.86 | $0.00 | $2.07 | $208.93 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $202.68 | $0.00 | $0.00 | $202.68 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $191.70 | $0.00 | $0.00 | $191.70 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $184.86 | $0.00 | $0.00 | $184.86 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $174.16 | $0.00 | $0.00 | $174.16 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $176.64 | $0.00 | $0.00 | $176.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | 2.63 | 1.32 | 1.34 | 1.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-107.56 | $107.55 |
| 01/19/2026 | Bill | ROSE AMY J | $215.11 | $215.11 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $76.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.15 | $-76.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-55.64 | $-75.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.15 | $-19.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-55.64 | $-18.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $113.58 | $37.17 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.15 | $-76.41 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-94.37 | $-75.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-94.37 | $19.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.15 | $113.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.63 | $114.63 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.23 | $19.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.24 | $19.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.23 | $38.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $38.94 | $38.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.23 | $19.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.47 | $19.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.23 | $39.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $39.40 | $39.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $19.97 |
| 03/02/2021 | PAYMENT | 2018 - Bill Payment | $-10.00 | $20.20 |
| 03/02/2021 | PAYMENT | 2018 - Bill Payment | $-0.49 | $30.20 |
| 03/02/2021 | PAYMENT | 2018 - Bill Payment | $-52.52 | $30.69 |
| 03/02/2021 | INTEREST | 2018 Interest/Penalty | $12.19 | $83.21 |
| 03/02/2021 | INTEREST | 2018 Interest/Penalty | $10.00 | $71.02 |
| 03/02/2021 | LIEN | 2018 County Held Redemption Payment | $-16.74 | $61.02 |
| 03/02/2021 | LIEN | 2018 County Held Redemption Interest/Fee | $16.74 | $77.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.97 | $61.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $80.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $40.40 | $81.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $40.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.02 | $41.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.02 | $61.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $81.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $40.50 | $81.32 |
| 10/22/2019 | LIEN | 2018 County Held Tax Lien | $0.00 | $40.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $40.82 | $40.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.21 | $0.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $20.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.21 | $20.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $40.88 | $40.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-22.38 | $0.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $22.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-22.38 | $22.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $45.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-21.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $21.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $21.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-21.20 | $21.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.74 | $42.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-25.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $25.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-25.40 | $25.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $51.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $51.20 | $51.20 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-25.25 | $0.20 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-25.25 | $25.45 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $50.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $50.90 | $50.90 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-25.35 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $25.35 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-25.35 | $25.55 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $50.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $51.11 | $51.11 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-25.34 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-25.34 | $25.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $50.68 | $50.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-25.57 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-25.57 | $25.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $51.14 | $51.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-25.87 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-25.87 | $25.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $51.74 | $51.74 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-26.40 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $0.52 | $26.40 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-25.88 | $25.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $51.76 | $51.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-94.04 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-94.04 | $94.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.08 | $188.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-101.48 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-101.48 | $101.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $202.96 | $202.96 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-97.88 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-97.88 | $97.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $195.76 | $195.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-104.82 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-104.82 | $104.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $209.64 | $209.64 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-105.50 | $0.00 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $2.07 | $105.50 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-103.43 | $103.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $206.86 | $206.86 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-101.34 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-101.34 | $101.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $202.68 | $202.68 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $188.78 | $188.78 |
| 01/11/2001 | PAYMENT | 2000 - Bill Payment | $-191.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $191.70 | $191.70 |
| 01/11/2000 | PAYMENT | 1999 - Bill Payment | $-184.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $184.86 | $184.86 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-174.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $174.16 | $174.16 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-176.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.64 | $176.64 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 01/06/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 01/08/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |