Tax Account 47-144-02-194
Owners
GALLAGHER THOMAS P
4746 CUERNO VERDE BLVD
COLORADO CITY, CO 81019
GALLAGHER ASHLIE
Account Summary
| Account ID | 47-144-02-194 |
|---|---|
| Account Type | Real Estate |
| Location | 4746 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,207.09 |
| Taxed incl Special Assessments | $2,207.09 |
| Paid | $1,103.55 |
| Bill Total | $2,207.09 |
| Interest | $0.00 |
| Bill Balance | $1,103.54 |
| Prior Billed* | $1,103.54 |
| Total Account Balance** | $1,103.54 |
| 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 | $1,823.00 | $0.00 | $0.00 | $1,823.00 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,840.42 | $0.00 | $0.00 | $1,840.42 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,827.58 | $0.00 | $0.00 | $1,827.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,052.14 | $0.00 | $0.00 | $1,052.14 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $700.22 | $0.00 | $0.00 | $700.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $705.62 | $0.00 | $0.00 | $705.62 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $592.90 | $0.00 | $0.00 | $592.90 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $593.62 | $0.00 | $0.00 | $593.62 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $569.28 | $0.00 | $0.00 | $569.28 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $539.72 | $0.00 | $0.00 | $539.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $532.96 | $0.00 | $0.00 | $532.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $529.78 | $0.00 | $0.00 | $529.78 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $561.43 | $0.00 | $0.00 | $561.43 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,104.56 | $0.00 | $0.00 | $1,104.56 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,156.28 | $0.00 | $0.00 | $1,156.28 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,165.32 | $0.00 | $0.00 | $1,165.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $608.74 | $0.00 | $0.00 | $608.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,220.30 | $0.00 | $0.00 | $1,220.30 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,211.90 | $0.00 | $0.00 | $1,211.90 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,168.92 | $0.00 | $0.00 | $1,168.92 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,132.50 | $0.00 | $0.00 | $1,132.50 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,117.54 | $0.00 | $0.00 | $1,117.54 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,309.22 | $0.00 | $0.00 | $1,309.22 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,219.46 | $0.00 | $0.00 | $1,219.46 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,131.38 | $0.00 | $0.00 | $1,131.38 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,091.04 | $0.00 | $0.00 | $1,091.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,000.28 | $0.00 | $0.00 | $1,000.28 | $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 | $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 | 26.81 | 13.53 | 13.55 | 13.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.82 | 8.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,103.55 | $1,103.54 |
| 01/19/2026 | Bill | GALLAGHER THOMAS P | $2,207.09 | $2,207.09 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,795.82 | $0.00 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-27.18 | $1,795.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,823.00 | $1,823.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-906.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.59 | $906.62 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-906.62 | $920.21 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.59 | $1,826.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,840.42 | $1,840.42 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.55 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-903.24 | $10.55 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-903.24 | $913.79 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.55 | $1,817.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,827.58 | $1,827.58 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,031.04 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-21.10 | $1,031.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,052.14 | $1,052.14 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-684.36 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-15.86 | $684.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $700.22 | $700.22 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-689.76 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.86 | $689.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $705.62 | $705.62 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-13.20 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-579.70 | $13.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $592.90 | $592.90 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-580.42 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-13.20 | $580.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $593.62 | $593.62 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-8.52 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-560.76 | $8.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $569.28 | $569.28 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.52 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-531.20 | $8.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $539.72 | $539.72 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-8.44 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-524.52 | $8.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $532.96 | $532.96 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-521.34 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-8.44 | $521.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $529.78 | $529.78 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-552.52 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-8.91 | $552.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $561.43 | $561.43 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,104.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,104.56 | $1,104.56 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,156.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,156.28 | $1,156.28 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,165.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,165.32 | $1,165.32 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-608.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $608.74 | $608.74 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,220.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,220.30 | $1,220.30 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,211.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,211.90 | $1,211.90 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,168.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,168.92 | $1,168.92 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,132.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,132.50 | $1,132.50 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,117.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,117.54 | $1,117.54 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,309.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,309.22 | $1,309.22 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,219.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,219.46 | $1,219.46 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,131.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,131.38 | $1,131.38 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,091.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,091.04 | $1,091.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-500.14 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-500.14 | $500.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,000.28 | $1,000.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 03/10/1998 | 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 | $-32.04 | $0.00 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $32.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $0.00 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $29.13 |
| 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 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |