Tax Account 47-144-02-249
Owners
KELSEY VIRGINIA L
PO BOX 19958
COLORADO CITY, CO 81019-0958
Account Summary
| Account ID | 47-144-02-249 |
|---|---|
| Account Type | Real Estate |
| Location | 4778 S SANTA FE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,124.20 |
| Taxed incl Special Assessments | $2,124.20 |
| Paid | $1,062.10 |
| Bill Total | $2,124.20 |
| Interest | $0.00 |
| Bill Balance | $1,062.10 |
| Prior Billed* | $1,062.10 |
| Total Account Balance** | $1,062.10 |
| 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 | $1,470.64 | $0.00 | $0.00 | $1,470.64 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,484.60 | $0.00 | $0.00 | $1,484.60 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,308.78 | $0.00 | $0.00 | $2,308.78 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,333.62 | $0.00 | $0.00 | $2,333.62 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,495.32 | $0.00 | $0.00 | $1,495.32 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,507.36 | $0.00 | $0.00 | $1,507.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,941.56 | $0.00 | $0.00 | $1,941.56 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,943.94 | $0.00 | $0.00 | $1,943.94 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,908.02 | $0.00 | $0.00 | $1,908.02 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,808.16 | $0.00 | $0.00 | $1,808.16 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,791.62 | $0.00 | $0.00 | $1,791.62 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,780.88 | $0.00 | $0.00 | $1,780.88 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,874.63 | $0.00 | $0.00 | $1,874.63 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,858.62 | $0.00 | $0.00 | $1,858.62 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,928.02 | $0.00 | $0.00 | $1,928.02 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,943.64 | $0.00 | $0.00 | $1,943.64 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,996.06 | $0.00 | $0.00 | $1,996.06 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,000.68 | $0.00 | $0.00 | $2,000.68 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,012.04 | $0.00 | $0.00 | $2,012.04 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,940.68 | $0.00 | $0.00 | $1,940.68 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,863.82 | $0.00 | $0.00 | $1,863.82 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,839.18 | $0.00 | $0.00 | $1,839.18 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2,130.38 | $0.00 | $0.00 | $2,130.38 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,984.32 | $0.00 | $0.00 | $1,984.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,794.58 | $0.00 | $0.00 | $1,794.58 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,730.58 | $0.00 | $0.00 | $1,730.58 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,641.38 | $0.00 | $0.00 | $1,641.38 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,664.86 | $0.00 | $0.00 | $1,664.86 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $96.68 | $0.00 | $0.00 | $96.68 | $0.00 | $0.00 | 11.6486 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 17.66 | 17.68 | 17.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.84 | 14.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,062.10 | $1,062.10 |
| 01/19/2026 | Bill | KELSEY VIRGINIA L | $2,124.20 | $2,124.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-719.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.99 | $719.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.99 | $735.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-719.33 | $751.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,470.64 | $1,470.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-726.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.99 | $726.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-726.31 | $742.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.99 | $1,468.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,484.60 | $1,484.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,136.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.87 | $1,136.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.87 | $1,154.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,136.52 | $1,172.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,308.78 | $2,308.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,148.94 | $17.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,148.94 | $1,166.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.87 | $2,315.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,333.62 | $2,333.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-734.55 | $13.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-734.55 | $747.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.11 | $1,482.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,495.32 | $1,495.32 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,481.14 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-26.22 | $1,481.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,507.36 | $1,507.36 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.93 | $0.00 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-959.85 | $10.93 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-959.85 | $970.78 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.93 | $1,930.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,941.56 | $1,941.56 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.93 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-961.04 | $10.93 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-10.93 | $971.97 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-961.04 | $982.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,943.94 | $1,943.94 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-7.20 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-946.81 | $7.20 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.20 | $954.01 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-946.81 | $961.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,908.02 | $1,908.02 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-896.88 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $896.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-896.88 | $904.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $1,800.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,808.16 | $1,808.16 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.15 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-888.66 | $7.15 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-888.66 | $895.81 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.15 | $1,784.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,791.62 | $1,791.62 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-883.29 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-7.15 | $883.29 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-883.29 | $890.44 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-7.15 | $1,773.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,780.88 | $1,780.88 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-929.82 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.49 | $929.82 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-929.82 | $937.31 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.50 | $1,867.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,874.63 | $1,874.63 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,858.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,858.62 | $1,858.62 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-964.01 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-964.01 | $964.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,928.02 | $1,928.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-971.82 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-971.82 | $971.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,943.64 | $1,943.64 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-998.03 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-998.03 | $998.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,996.06 | $1,996.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,000.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,000.34 | $1,000.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,000.68 | $2,000.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,006.02 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,006.02 | $1,006.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,012.04 | $2,012.04 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-970.34 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-970.34 | $970.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,940.68 | $1,940.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-931.91 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-931.91 | $931.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,863.82 | $1,863.82 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-919.59 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-919.59 | $919.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,839.18 | $1,839.18 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,065.19 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,065.19 | $1,065.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,130.38 | $2,130.38 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-992.16 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-992.16 | $992.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,984.32 | $1,984.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-897.29 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-897.29 | $897.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,794.58 | $1,794.58 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-865.29 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-865.29 | $865.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,730.58 | $1,730.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-820.69 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-820.69 | $820.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,641.38 | $1,641.38 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-832.43 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-832.43 | $832.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,664.86 | $1,664.86 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-48.34 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-48.34 | $48.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $96.68 | $96.68 |