Tax Account 47-144-02-195
Owners
COGNINA ELLEN STEPHENS LIVING TRUST
ELLEN STEPHENS COGNINA TRUSTEE
PO BOX 19864
COLORADO CITY, CO 81019-0864
Account Summary
| Account ID | 47-144-02-195 |
|---|---|
| Account Type | Real Estate |
| Location | 4736 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,276.80 |
| Taxed incl Special Assessments | $2,276.80 |
| Paid | $1,149.78 |
| Bill Total | $2,288.18 |
| Interest | $11.38 |
| Bill Balance | $1,138.40 |
| Prior Billed* | $1,138.40 |
| Total Account Balance** | $1,138.40 |
| 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 | $2,061.80 | $0.00 | $103.10 | $2,164.90 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,081.50 | $0.00 | $20.81 | $2,102.31 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,203.18 | $10.00 | $110.16 | $2,323.34 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,226.56 | $0.00 | $22.26 | $2,248.82 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $783.66 | $0.00 | $11.76 | $795.42 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $789.92 | $0.00 | $0.00 | $789.92 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $662.84 | $0.00 | $0.00 | $662.84 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $663.66 | $0.00 | $0.00 | $663.66 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $640.78 | $0.00 | $0.00 | $640.78 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $607.48 | $0.00 | $0.00 | $607.48 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $600.86 | $0.00 | $0.00 | $600.86 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $597.28 | $0.00 | $0.00 | $597.28 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $631.60 | $0.00 | $0.00 | $631.60 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,242.48 | $0.00 | $0.00 | $1,242.48 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,302.28 | $0.00 | $0.00 | $1,302.28 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,313.00 | $0.00 | $0.00 | $1,313.00 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,370.62 | $0.00 | $0.00 | $1,370.62 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,373.78 | $0.00 | $0.00 | $1,373.78 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,371.70 | $0.00 | $0.00 | $1,371.70 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,323.04 | $0.00 | $0.00 | $1,323.04 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,287.92 | $0.00 | $0.00 | $1,287.92 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,270.90 | $0.00 | $0.00 | $1,270.90 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,460.64 | $0.00 | $0.00 | $1,460.64 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,360.50 | $0.00 | $0.00 | $1,360.50 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,231.64 | $0.00 | $0.00 | $1,231.64 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,187.72 | $0.00 | $0.00 | $1,187.72 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,124.36 | $0.00 | $0.00 | $1,124.36 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,140.46 | $0.00 | $0.00 | $1,140.46 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $961.02 | $0.00 | $0.00 | $961.02 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $371.24 | $0.00 | $0.00 | $371.24 | $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 | 27.78 | 14.02 | 14.04 | 14.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | PAYMENT | COGNINA ELLEN STEPHENS LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,149.78 | $1,138.40 |
| 03/17/2026 | INTEREST | ACCRUED INTEREST | $11.38 | $2,288.18 |
| 01/19/2026 | Bill | COGNINA ELLEN STEPHENS LIVING TRUST | $2,276.80 | $2,276.80 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,133.29 | $0.00 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-31.61 | $2,133.29 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $103.10 | $2,164.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,061.80 | $2,061.80 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,071.91 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-30.40 | $2,071.91 |
| 05/10/2024 | INTEREST | 2023 Interest/Penalty | $20.81 | $2,102.31 |
| 05/10/2024 | LIEN | 2022 Redemption Payment | $-1,307.94 | $2,081.50 |
| 05/10/2024 | LIEN | 2022 Redemption Interest/Fee | $125.27 | $3,389.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,081.50 | $3,264.17 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,182.67 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.36 | $1,192.67 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,143.31 | $1,206.03 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,349.34 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,182.67 | $2,339.34 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-13.36 | $1,156.67 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,143.31 | $1,170.03 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $110.16 | $2,313.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,203.18 | $2,203.18 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.97 | $0.00 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,122.57 | $12.97 |
| 09/07/2022 | INTEREST | 2021 Interest/Penalty | $22.26 | $1,135.54 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.72 | $1,113.28 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,100.56 | $1,126.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,226.56 | $2,226.56 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-9.06 | $0.00 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-390.61 | $9.06 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.97 | $399.67 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-386.78 | $408.64 |
| 03/04/2021 | INTEREST | 2020 Interest/Penalty | $11.76 | $795.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $783.66 | $783.66 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-8.88 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-386.08 | $8.88 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-386.08 | $394.96 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-8.88 | $781.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $789.92 | $789.92 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-14.76 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-648.08 | $14.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $662.84 | $662.84 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-648.90 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-14.76 | $648.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $663.66 | $663.66 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-631.18 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-9.60 | $631.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $640.78 | $640.78 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.60 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-597.88 | $9.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $607.48 | $607.48 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-295.67 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $295.67 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-295.67 | $300.43 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $596.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $600.86 | $600.86 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-9.52 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-587.76 | $9.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $597.28 | $597.28 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-310.79 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $310.79 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $315.80 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-310.79 | $320.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $631.60 | $631.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-621.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-621.24 | $621.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,242.48 | $1,242.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-651.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-651.14 | $651.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,302.28 | $1,302.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-656.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-656.50 | $656.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,313.00 | $1,313.00 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-685.31 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-685.31 | $685.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,370.62 | $1,370.62 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-686.89 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-686.89 | $686.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,373.78 | $1,373.78 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-685.85 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-685.85 | $685.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,371.70 | $1,371.70 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-661.52 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-661.52 | $661.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,323.04 | $1,323.04 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-643.96 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-643.96 | $643.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,287.92 | $1,287.92 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-635.45 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-635.45 | $635.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,270.90 | $1,270.90 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-730.32 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-730.32 | $730.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,460.64 | $1,460.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-680.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-680.25 | $680.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,360.50 | $1,360.50 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-615.82 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-615.82 | $615.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,231.64 | $1,231.64 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-593.86 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-593.86 | $593.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,187.72 | $1,187.72 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-562.18 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-562.18 | $562.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,124.36 | $1,124.36 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,140.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,140.46 | $1,140.46 |
| 03/27/1997 | PAYMENT | 1996 - Bill Payment | $-961.02 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $961.02 | $961.02 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-185.62 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-185.62 | $185.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $371.24 | $371.24 |
| 03/29/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |