Tax Account 47-144-02-260
Owners
PIGG GEORGE C
4829 S SANTA FE DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-144-02-260 |
|---|---|
| Account Type | Real Estate |
| Location | 4829 S SANTA FE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,075.87 |
| Taxed incl Special Assessments | $2,075.87 |
| Paid | $1,037.94 |
| Bill Total | $2,075.87 |
| Interest | $0.00 |
| Bill Balance | $1,037.93 |
| Prior Billed* | $1,037.93 |
| Total Account Balance** | $1,037.93 |
| 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 | $1,640.54 | $0.00 | $0.00 | $1,640.54 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,656.20 | $0.00 | $0.00 | $1,656.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,423.48 | $0.00 | $0.00 | $1,423.48 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,439.00 | $0.00 | $0.00 | $1,439.00 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,347.94 | $0.00 | $0.00 | $1,347.94 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,357.58 | $0.00 | $0.00 | $1,357.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,140.74 | $0.00 | $0.00 | $1,140.74 | $0.00 | $0.00 | 11.2105 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 12.83 | 12.85 | 12.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,037.94 | $1,037.93 |
| 01/19/2026 | Bill | PIGG GEORGE C | $2,075.87 | $2,075.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-807.79 | $12.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-807.79 | $820.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.48 | $1,628.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,640.54 | $1,640.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-815.62 | $12.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.48 | $828.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-815.62 | $840.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,656.20 | $1,656.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-703.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.22 | $703.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.22 | $711.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-703.52 | $719.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,423.48 | $1,423.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-711.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.22 | $711.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.22 | $719.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-711.28 | $727.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,439.00 | $1,439.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-666.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.71 | $666.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-666.26 | $673.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.71 | $1,340.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,347.94 | $1,347.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-671.08 | $7.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-671.08 | $678.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.71 | $1,349.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,357.58 | $1,357.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-563.95 | $6.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-563.95 | $570.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.42 | $1,134.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,140.74 | $1,140.74 |