Tax Account 47-144-02-254
Owners
ROGERS JENNIFER LEANN
4914 TAOS DR
COLORADO CITY, CO 81019
ROGERS JESSICALYNN
Account Summary
| Account ID | 47-144-02-254 |
|---|---|
| Account Type | Real Estate |
| Location | 4914 TAOS DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,370.36 |
| Taxed incl Special Assessments | $2,370.36 |
| Paid | $1,185.18 |
| Bill Total | $2,370.36 |
| Interest | $0.00 |
| Bill Balance | $1,185.18 |
| Prior Billed* | $1,185.18 |
| Total Account Balance** | $1,185.18 |
| 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 | $2,141.76 | $0.00 | $0.00 | $2,141.76 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,162.24 | $0.00 | $0.00 | $2,162.24 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,756.14 | $0.00 | $0.00 | $1,756.14 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,775.40 | $0.00 | $0.00 | $1,775.40 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,441.12 | $0.00 | $0.00 | $1,441.12 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,452.14 | $0.00 | $0.00 | $1,452.14 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $818.84 | $0.00 | $0.00 | $818.84 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $819.86 | $0.00 | $0.00 | $819.86 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $887.10 | $0.00 | $0.00 | $887.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $840.68 | $0.00 | $0.00 | $840.68 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $889.18 | $0.00 | $0.00 | $889.18 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $883.84 | $0.00 | $0.00 | $883.84 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $923.85 | $0.00 | $0.00 | $923.85 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $915.96 | $0.00 | $0.00 | $915.96 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,024.82 | $0.00 | $0.00 | $1,024.82 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,032.72 | $0.00 | $0.00 | $1,032.72 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,066.52 | $0.00 | $0.00 | $1,066.52 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,068.98 | $0.00 | $0.00 | $1,068.98 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,043.94 | $0.00 | $0.00 | $1,043.94 | $0.00 | $0.00 | 11.6640 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 14.65 | 14.67 | 14.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.32 | 7.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,185.18 | $1,185.18 |
| 01/19/2026 | Bill | ROGERS JENNIFER LEANN | $2,370.36 | $2,370.36 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,055.35 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-15.53 | $1,055.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,055.35 | $1,070.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.53 | $2,126.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,141.76 | $2,141.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,065.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.53 | $1,065.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,065.59 | $1,081.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.53 | $2,146.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,162.24 | $2,162.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-867.93 | $10.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.14 | $878.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-867.93 | $888.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,756.14 | $1,756.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-877.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.14 | $877.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.14 | $887.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-877.56 | $897.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,775.40 | $1,775.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-712.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.25 | $712.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.25 | $720.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-712.31 | $728.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,441.12 | $1,441.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.25 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-717.82 | $8.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.25 | $726.07 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-717.82 | $734.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,452.14 | $1,452.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-404.81 | $4.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.61 | $409.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-404.81 | $414.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $818.84 | $818.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-405.32 | $4.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-405.32 | $409.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.61 | $815.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $819.86 | $819.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-440.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.35 | $440.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-440.20 | $443.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.35 | $883.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $887.10 | $887.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-416.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.35 | $416.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-416.99 | $420.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.35 | $837.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $840.68 | $840.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-441.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.55 | $441.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-441.04 | $444.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.55 | $885.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $889.18 | $889.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-438.37 | $3.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-438.37 | $441.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.55 | $880.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $883.84 | $883.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-458.23 | $3.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $461.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-458.23 | $465.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $923.85 | $923.85 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-457.98 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-457.98 | $457.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $915.96 | $915.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-512.41 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-512.41 | $512.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,024.82 | $1,024.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-516.36 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-516.36 | $516.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,032.72 | $1,032.72 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,066.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,066.52 | $1,066.52 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,068.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,068.98 | $1,068.98 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,043.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,043.94 | $1,043.94 |