Tax Account 47-144-02-181
Owners
JOHNSON APRIL L / JOHNSON TERRY L
PO BOX 19631
COLORADO CITY, CO 81019-0631
Account Summary
| Account ID | 47-144-02-181 |
|---|---|
| Account Type | Real Estate |
| Location | 4765 SANTA FE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,550.88 |
| Taxed incl Special Assessments | $2,550.88 |
| Paid | $1,275.44 |
| Bill Total | $2,550.88 |
| Interest | $0.00 |
| Bill Balance | $1,275.44 |
| Prior Billed* | $1,275.44 |
| Total Account Balance** | $1,275.44 |
| 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 | $2,337.76 | $0.00 | $0.00 | $2,337.76 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,101.96 | $0.00 | $0.00 | $2,101.96 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $223.60 | $0.00 | $0.00 | $223.60 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $219.74 | $0.00 | $0.00 | $219.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $222.54 | $0.00 | $0.00 | $222.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $224.38 | $0.00 | $0.00 | $224.38 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $224.96 | $0.00 | $0.00 | $224.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $225.24 | $0.00 | $0.00 | $225.24 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $225.52 | $0.00 | $0.00 | $225.52 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $213.10 | $0.00 | $0.00 | $213.10 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $211.80 | $0.00 | $0.00 | $211.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $212.73 | $0.00 | $0.00 | $212.73 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $212.14 | $0.00 | $0.00 | $212.14 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $214.04 | $0.00 | $0.00 | $214.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $215.60 | $0.00 | $2.16 | $217.76 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $215.68 | $0.00 | $0.00 | $215.68 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $216.18 | $0.00 | $0.00 | $216.18 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $126.26 | $0.00 | $0.00 | $126.26 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $128.08 | $0.00 | $0.00 | $128.08 | $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 | $1.17 | $59.43 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $1.75 | $60.01 | $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 | 31.22 | 15.76 | 15.78 | 15.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .47 | .47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENTAGON FEDERAL CREDIT UNION | $-1,275.44 | $1,275.44 |
| 01/19/2026 | Bill | JOHNSON APRIL L / JOHNSON TERRY L | $2,550.88 | $2,550.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,152.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.73 | $1,152.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,152.15 | $1,168.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.73 | $2,321.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,337.76 | $2,337.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,035.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.17 | $1,035.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.17 | $1,050.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,035.81 | $1,066.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,101.96 | $2,101.96 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-222.98 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $222.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $223.60 | $223.60 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-219.12 | $0.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $219.74 | $219.74 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-110.95 | $0.32 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $111.27 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-110.95 | $111.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $222.54 | $222.54 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-223.74 | $0.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $224.38 | $224.38 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-224.32 | $0.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $224.96 | $224.96 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-224.60 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $224.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $225.24 | $225.24 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-225.06 | $0.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $225.52 | $225.52 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-213.18 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $213.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $213.64 | $213.64 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-212.64 | $0.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $213.10 | $213.10 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-211.34 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $211.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $211.80 | $211.80 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-212.26 | $0.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $212.73 | $212.73 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-212.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $212.14 | $212.14 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-214.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $214.04 | $214.04 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-217.76 | $0.00 |
| 05/28/2010 | INTEREST | 2009 Interest/Penalty | $2.16 | $217.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $215.60 | $215.60 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-215.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $215.68 | $215.68 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-216.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $216.18 | $216.18 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-126.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $126.26 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $64.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-59.43 | $0.00 |
| 06/15/1995 | INTEREST | 1994 Interest/Penalty | $1.17 | $59.43 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/18/1994 | PAYMENT | 1993 - Bill Payment | $-60.01 | $0.00 |
| 05/18/1994 | INTEREST | 1993 Interest/Penalty | $1.75 | $60.01 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $29.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $29.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 06/27/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |