Tax Account 47-144-02-176
Owners
ROSE AMY J
4746 S SANTA FE DR
COLORADO CITY, CO 81019-A226
Account Summary
| Account ID | 47-144-02-176 |
|---|---|
| Account Type | Real Estate |
| Location | 4746 S SANTA FE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,271.40 |
| Taxed incl Special Assessments | $4,271.40 |
| Paid | $2,135.70 |
| Bill Total | $4,271.40 |
| Interest | $0.00 |
| Bill Balance | $2,135.70 |
| Prior Billed* | $2,135.70 |
| Total Account Balance** | $2,135.70 |
| 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 | $3,585.76 | $0.00 | $0.00 | $3,585.76 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,620.06 | $0.00 | $0.00 | $3,620.06 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,568.92 | $0.00 | $0.00 | $2,568.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,596.72 | $0.00 | $0.00 | $2,596.72 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $3,159.44 | $0.00 | $0.00 | $3,159.44 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $3,183.14 | $0.00 | $0.00 | $3,183.14 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,251.76 | $0.00 | $0.00 | $2,251.76 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,254.54 | $0.00 | $0.00 | $2,254.54 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,227.14 | $0.00 | $0.00 | $2,227.14 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,110.58 | $0.00 | $0.00 | $2,110.58 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,113.28 | $0.00 | $0.00 | $2,113.28 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2,100.60 | $0.00 | $0.00 | $2,100.60 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,226.42 | $0.00 | $0.00 | $2,226.42 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,207.40 | $0.00 | $0.00 | $2,207.40 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,322.18 | $0.00 | $0.00 | $2,322.18 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,340.34 | $0.00 | $0.00 | $2,340.34 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,420.94 | $0.00 | $12.10 | $2,433.04 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,426.54 | $0.00 | $0.00 | $2,426.54 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,440.12 | $0.00 | $0.00 | $2,440.12 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2,353.56 | $0.00 | $0.00 | $2,353.56 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2,239.70 | $0.00 | $0.00 | $2,239.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2,210.12 | $0.00 | $0.00 | $2,210.12 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2,501.96 | $0.00 | $0.00 | $2,501.96 | $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 | $1.92 | $66.00 | $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 | $2.04 | $60.40 | $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 | 52.29 | 26.40 | 26.42 | 26.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.15 | 48.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.15 | 48.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .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 | $-2,135.70 | $2,135.70 |
| 01/19/2026 | Bill | ROSE AMY J | $4,271.40 | $4,271.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,768.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.32 | $1,768.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.32 | $1,792.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,768.56 | $1,817.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,585.76 | $3,585.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,785.71 | $24.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,785.71 | $1,810.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.32 | $3,595.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,620.06 | $3,620.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,269.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.83 | $1,269.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.83 | $1,284.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,269.63 | $1,299.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,568.92 | $2,568.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,283.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.83 | $1,283.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.83 | $1,298.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,283.53 | $1,313.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,596.72 | $2,596.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,561.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.08 | $1,561.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.08 | $1,579.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,561.64 | $1,597.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,159.44 | $3,159.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,573.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.08 | $1,573.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.08 | $1,591.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,573.49 | $1,609.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,183.14 | $3,183.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,113.21 | $12.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,113.21 | $1,125.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.67 | $2,239.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,251.76 | $2,251.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,114.60 | $12.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,114.60 | $1,127.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.67 | $2,241.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,254.54 | $2,254.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,105.17 | $8.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,105.17 | $1,113.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.40 | $2,218.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,227.14 | $2,227.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,046.89 | $8.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,046.89 | $1,055.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.40 | $2,102.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,110.58 | $2,110.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,048.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.43 | $1,048.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.43 | $1,056.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,048.21 | $1,065.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,113.28 | $2,113.28 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,041.87 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.43 | $1,041.87 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,041.87 | $1,050.30 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.43 | $2,092.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,100.60 | $2,100.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.90 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,104.31 | $8.90 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,104.31 | $1,113.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.90 | $2,217.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,226.42 | $2,226.42 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,103.70 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,103.70 | $1,103.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,207.40 | $2,207.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,161.09 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,161.09 | $1,161.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,322.18 | $2,322.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,170.17 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,170.17 | $1,170.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,340.34 | $2,340.34 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,222.57 | $0.00 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $12.10 | $1,222.57 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,210.47 | $1,210.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,420.94 | $2,420.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,213.27 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,213.27 | $1,213.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,426.54 | $2,426.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,220.06 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,220.06 | $1,220.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,440.12 | $2,440.12 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,176.78 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,176.78 | $1,176.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,353.56 | $2,353.56 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,119.85 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,119.85 | $1,119.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,239.70 | $2,239.70 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,105.06 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,105.06 | $1,105.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,210.12 | $2,210.12 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,250.98 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,250.98 | $1,250.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,501.96 | $2,501.96 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $188.78 | $188.78 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-95.85 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-95.85 | $95.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $191.70 | $191.70 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-92.43 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-92.43 | $92.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $184.86 | $184.86 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-174.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $174.16 | $174.16 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-176.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.64 | $176.64 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-66.00 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $1.92 | $66.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 01/29/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-60.40 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $2.04 | $60.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |