Tax Account 47-144-02-212
Owners
PORTER LOVATO SERENA RENEE/ROBINSON VIOLA/
PO BOX 19286
COLORADO CITY, CO 81019-0286
ROBINSON RONNIE
Account Summary
| Account ID | 47-144-02-212 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $156.24 | $0.00 | $6.25 | $162.49 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $114.63 | $10.00 | $7.64 | $132.27 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $251.94 | $0.00 | $5.04 | $256.98 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $39.40 | $10.00 | $2.37 | $51.77 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $37.04 | $0.00 | $1.48 | $38.52 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $37.22 | $0.00 | $0.37 | $37.59 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $37.54 | $0.00 | $1.50 | $39.04 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $150.16 | $10.00 | $9.01 | $169.17 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $150.36 | $0.00 | $0.00 | $150.36 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $142.44 | $0.00 | $0.00 | $142.44 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $142.08 | $0.00 | $0.00 | $142.08 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $141.22 | $0.00 | $0.00 | $141.22 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $141.81 | $0.00 | $0.00 | $141.81 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $141.42 | $0.00 | $0.00 | $141.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $142.70 | $0.00 | $0.00 | $142.70 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $143.38 | $0.00 | $0.00 | $143.38 | $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 | $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 | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 213.00 | 213.00 | .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 | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VIOLA ROBINSON CERTIFIED 6002998247 | $-76.57 | $0.00 |
| 03/23/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-180.89 | $76.57 |
| 03/23/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-256.65 | $257.46 |
| 03/23/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-351.05 | $514.11 |
| 03/23/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-100.39 | $865.16 |
| 03/23/2026 | LIEN | 2021 REDEMPTION INTEREST | $27.62 | $965.55 |
| 03/23/2026 | LIEN | 2022 REDEMPTION INTEREST | $89.07 | $937.93 |
| 03/23/2026 | LIEN | 2023 REDEMPTION INTEREST | $39.15 | $848.86 |
| 03/23/2026 | LIEN | 2024 REDEMPTION INTEREST | $13.40 | $809.71 |
| 03/23/2026 | LIEN | REDEMPTION FEE | $7.00 | $796.31 |
| 01/19/2026 | Bill | PORTER LOVATO SERENA RENEE/ROBINSON VIOLA/ | $76.57 | $789.31 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.48 | $712.74 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-162.01 | $713.22 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $6.25 | $875.23 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $80.23 | $868.98 |
| 08/28/2025 | INTEREST | 2023 Interest/Penalty | $7.64 | $788.75 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $167.49 | $781.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $613.62 |
| 10/15/2024 | PAYMENT | 2023 - Bill Payment | $-200.06 | $457.38 |
| 10/15/2024 | PAYMENT | 2023 - Bill Payment | $-2.44 | $657.44 |
| 10/15/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $659.88 |
| 10/15/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $669.88 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $217.50 | $659.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.63 | $442.38 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-217.26 | $327.75 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $545.01 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-39.25 | $545.48 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $5.04 | $584.73 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $261.98 | $579.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $251.94 | $317.71 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.49 | $65.77 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-41.28 | $66.26 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $107.54 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $2.37 | $117.54 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $115.17 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $65.77 | $105.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $39.40 | $39.40 |
| 08/05/2021 | PAYMENT | 2020 - Bill Payment | $-38.08 | $0.00 |
| 08/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $38.08 |
| 08/05/2021 | INTEREST | 2020 Interest/Penalty | $1.48 | $38.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $37.04 | $37.04 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-37.17 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.42 | $37.17 |
| 05/29/2020 | INTEREST | 2019 Interest/Penalty | $0.37 | $37.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $37.22 | $37.22 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-38.60 | $0.00 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.44 | $38.60 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $1.50 | $39.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $37.54 | $37.54 |
| 10/03/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.45 | $10.00 |
| 10/03/2018 | PAYMENT | 2017 - Bill Payment | $-158.72 | $10.45 |
| 10/03/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $169.17 |
| 10/03/2018 | INTEREST | 2017 Interest/Penalty | $9.01 | $159.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $150.16 | $150.16 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-150.04 | $0.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $150.36 | $150.36 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-142.12 | $0.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.44 | $142.44 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-141.76 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $141.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.08 | $142.08 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-140.90 | $0.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.22 | $141.22 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-141.50 | $0.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $141.81 | $141.81 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-141.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $141.42 | $141.42 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-142.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $142.70 | $142.70 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-143.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $143.38 | $143.38 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-215.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $215.68 | $215.68 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-216.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $216.18 | $216.18 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-126.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $126.26 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-128.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 01/10/1997 | 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 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 01/07/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |