Tax Account 47-144-11-033
Owners
RAMOS FLORENTINO JR / RAMOS BONNIE J
4655 FORT CROCKETT AVE
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-144-11-033 |
|---|---|
| Account Type | Real Estate |
| Location | 4655 FORT CROCKETT AVE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,758.03 |
| Taxed incl Special Assessments | $2,758.03 |
| Paid | $1,379.02 |
| Bill Total | $2,758.03 |
| Interest | $0.00 |
| Bill Balance | $1,379.01 |
| Prior Billed* | $1,379.01 |
| Total Account Balance** | $1,379.01 |
| 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 | $3,199.44 | $0.00 | $0.00 | $3,199.44 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,230.04 | $0.00 | $0.00 | $3,230.04 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,099.88 | $0.00 | $0.00 | $2,099.88 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,123.04 | $0.00 | $0.00 | $2,123.04 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,189.72 | $0.00 | $0.00 | $2,189.72 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,206.24 | $0.00 | $0.00 | $2,206.24 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,842.78 | $0.00 | $0.00 | $1,842.78 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,845.06 | $0.00 | $0.00 | $1,845.06 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,785.64 | $0.00 | $0.00 | $1,785.64 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,692.18 | $0.00 | $0.00 | $1,692.18 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,660.32 | $0.00 | $0.00 | $1,660.32 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,650.34 | $0.00 | $0.00 | $1,650.34 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,744.19 | $0.00 | $0.00 | $1,744.19 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,729.28 | $0.00 | $0.00 | $1,729.28 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,762.64 | $0.00 | $0.00 | $1,762.64 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,776.54 | $0.00 | $0.00 | $1,776.54 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,812.74 | $0.00 | $0.00 | $1,812.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,816.94 | $0.00 | $0.00 | $1,816.94 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,874.40 | $0.00 | $0.00 | $1,874.40 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,807.92 | $0.00 | $0.00 | $1,807.92 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,531.30 | $0.00 | $0.00 | $1,531.30 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,511.06 | $0.00 | $0.00 | $1,511.06 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $144.44 | $0.00 | $0.00 | $144.44 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $314.64 | $0.00 | $0.00 | $314.64 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $319.48 | $0.00 | $0.00 | $319.48 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $308.08 | $0.00 | $0.00 | $308.08 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | 33.78 | 17.05 | 17.07 | 17.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.52 | 43.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.52 | 43.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.81 | 13.95 | .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 | $-1,379.02 | $1,379.01 |
| 01/19/2026 | Bill | RAMOS FLORENTINO JR / RAMOS BONNIE J | $2,758.03 | $2,758.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,577.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.98 | $1,577.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.98 | $1,599.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,577.74 | $1,621.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,199.44 | $3,199.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,593.04 | $21.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,593.04 | $1,615.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.98 | $3,208.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,230.04 | $3,230.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,037.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.12 | $1,037.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.12 | $1,049.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,037.82 | $1,062.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,099.88 | $2,099.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,049.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.12 | $1,049.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.12 | $1,061.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,049.40 | $1,073.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,123.04 | $2,123.04 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,082.33 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-12.53 | $1,082.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.53 | $1,094.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,082.33 | $1,107.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,189.72 | $2,189.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.53 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,090.59 | $12.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,090.59 | $1,103.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.53 | $2,193.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,206.24 | $2,206.24 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.37 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-911.02 | $10.37 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.37 | $921.39 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-911.02 | $931.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,842.78 | $1,842.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-912.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.37 | $912.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-912.16 | $922.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.37 | $1,834.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,845.06 | $1,845.06 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.74 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-886.08 | $6.74 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-886.08 | $892.82 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.74 | $1,778.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,785.64 | $1,785.64 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-839.35 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.74 | $839.35 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.74 | $846.09 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-839.35 | $852.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,692.18 | $1,692.18 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.63 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-823.53 | $6.63 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-823.53 | $830.16 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.63 | $1,653.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,660.32 | $1,660.32 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-818.54 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.63 | $818.54 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-818.54 | $825.17 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.63 | $1,643.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,650.34 | $1,650.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.97 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-865.12 | $6.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-865.12 | $872.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.98 | $1,737.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,744.19 | $1,744.19 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-864.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-864.64 | $864.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,729.28 | $1,729.28 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-881.32 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-881.32 | $881.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,762.64 | $1,762.64 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-888.27 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-888.27 | $888.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,776.54 | $1,776.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-906.37 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-906.37 | $906.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,812.74 | $1,812.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-908.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-908.47 | $908.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,816.94 | $1,816.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-937.20 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-937.20 | $937.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,874.40 | $1,874.40 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-903.96 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-903.96 | $903.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,807.92 | $1,807.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-765.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-765.65 | $765.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,531.30 | $1,531.30 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-755.53 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-755.53 | $755.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,511.06 | $1,511.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-72.22 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-72.22 | $72.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $144.44 | $144.44 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-314.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $314.64 | $314.64 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $159.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $319.48 | $319.48 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $154.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $308.08 | $308.08 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |