Tax Account 47-144-02-213
Owners
PORTER LOVATO SERENA RENEE/ROBINSON VIOLA/
PO BOX 19286
COLORADO CITY, CO 81019-0286
ROBINSON RONNIE
Account Summary
| Account ID | 47-144-02-213 |
|---|---|
| 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 | $369.38 | $5.00 | $45.90 | $420.28 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $89.84 | $5.00 | $23.28 | $118.12 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $403.20 | $5.00 | $151.92 | $560.12 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $158.40 | $14.00 | $85.91 | $258.31 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $147.98 | $0.00 | $5.92 | $153.90 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $149.58 | $0.00 | $1.49 | $151.07 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $149.98 | $0.00 | $6.00 | $155.98 | $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 | $5.68 | $147.76 | $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 | $1.60 | $161.34 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $3.08 | $157.12 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $126.26 | $0.00 | $2.53 | $128.79 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $128.08 | $13.50 | $7.68 | $149.26 | $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 | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 | PAYMENT | VIOLA ROBINSON CERTIFIED 6002998247 | $-1,356.83 | $76.57 |
| 03/23/2026 | LIEN | 2024 REDEMPTION PAYMENT | $0.00 | $1,433.40 |
| 03/23/2026 | LIEN | 2023 REDEMPTION PAYMENT | $0.00 | $1,433.40 |
| 03/23/2026 | LIEN | 2022 REDEMPTION PAYMENT | $0.00 | $1,433.40 |
| 03/23/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-7.00 | $1,433.40 |
| 03/23/2026 | LIEN | 2021 REDEMPTION INTEREST | $76.40 | $1,440.40 |
| 03/23/2026 | LIEN | 2022 REDEMPTION INTEREST | $135.79 | $1,364.00 |
| 03/23/2026 | LIEN | 2023 REDEMPTION INTEREST | $19.69 | $1,228.21 |
| 03/23/2026 | LIEN | 2024 REDEMPTION INTEREST | $31.13 | $1,208.52 |
| 03/23/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,177.39 |
| 01/19/2026 | Bill | PORTER LOVATO SERENA RENEE/ROBINSON VIOLA/ | $76.57 | $1,170.39 |
| 10/17/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $1,093.82 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $14.77 | $1,088.82 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $1,074.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $1,074.05 |
| 10/17/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $704.67 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $3.59 | $699.67 |
| 06/20/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $696.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $89.84 | $696.08 |
| 10/17/2023 | INTEREST | 2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $606.24 |
| 08/30/2023 | INTEREST | 2022 Interest/Penalty | $16.13 | $601.24 |
| 06/20/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $585.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $403.20 | $585.11 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $181.91 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $9.51 | $171.91 |
| 10/17/2022 | LIEN | 2021 County Held Tax Lien | $0.00 | $162.40 |
| 10/17/2022 | INTEREST | 2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $162.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $158.40 | $158.40 |
| 08/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $0.00 |
| 08/05/2021 | PAYMENT | 2020 - Bill Payment | $-153.46 | $0.44 |
| 08/05/2021 | INTEREST | 2020 Interest/Penalty | $5.92 | $153.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $147.98 | $147.98 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-150.65 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.42 | $150.65 |
| 05/29/2020 | INTEREST | 2019 Interest/Penalty | $1.49 | $151.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $149.58 | $149.58 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-155.54 | $0.00 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.44 | $155.54 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $6.00 | $155.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $149.98 | $149.98 |
| 10/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.45 | $0.00 |
| 10/03/2018 | PAYMENT | 2017 - Bill Payment | $-158.72 | $0.45 |
| 10/03/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $159.17 |
| 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 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-150.04 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $150.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $150.36 | $150.36 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-142.12 | $0.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.44 | $142.44 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-147.43 | $0.00 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.33 | $147.43 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $5.68 | $147.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.08 | $142.08 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-140.90 | $0.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.22 | $141.22 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-141.50 | $0.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $141.81 | $141.81 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-141.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $141.42 | $141.42 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-142.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $142.70 | $142.70 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-143.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $143.38 | $143.38 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-215.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $215.68 | $215.68 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-216.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $216.18 | $216.18 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 10/25/2001 | LIEN | 2000 Tax Lien - Canceled | $-166.34 | $0.00 |
| 10/25/2001 | LIEN | 1999 Tax Lien - Canceled | $-162.12 | $166.34 |
| 10/25/2001 | LIEN | 1998 Tax Lien - Canceled | $-133.79 | $328.46 |
| 10/25/2001 | LIEN | 1997 Tax Lien - Canceled | $-153.26 | $462.25 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $166.34 | $615.51 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-161.34 | $449.17 |
| 05/03/2001 | INTEREST | 2000 Interest/Penalty | $1.60 | $610.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $608.91 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-157.12 | $449.17 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $3.08 | $606.29 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $162.12 | $603.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $441.09 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-128.79 | $287.05 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $2.53 | $415.84 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $133.79 | $413.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $279.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $153.26 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-135.76 | $166.76 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $302.52 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.68 | $289.02 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $153.26 | $281.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |