Tax Account 47-144-11-038
Owners
GIBBS DARREN
PO BOX 19021
COLORADO CITY, CO 81019-0021
Account Summary
| Account ID | 47-144-11-038 |
|---|---|
| Account Type | Real Estate |
| Location | 4859 FORT CROCKETT AVE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,767.52 |
| Taxed incl Special Assessments | $2,767.52 |
| Paid | $1,383.76 |
| Bill Total | $2,767.52 |
| Interest | $0.00 |
| Bill Balance | $1,383.76 |
| Prior Billed* | $1,383.76 |
| Total Account Balance** | $1,383.76 |
| 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 | $2,305.10 | $0.00 | $0.00 | $2,305.10 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,327.12 | $0.00 | $0.00 | $2,327.12 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,066.80 | $0.00 | $0.00 | $2,066.80 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,089.30 | $0.00 | $0.00 | $2,089.30 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,951.80 | $0.00 | $0.00 | $1,951.80 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,967.18 | $0.00 | $0.00 | $1,967.18 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,639.96 | $0.00 | $0.00 | $1,639.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,641.98 | $0.00 | $0.00 | $1,641.98 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,640.58 | $0.00 | $0.00 | $1,640.58 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,554.72 | $0.00 | $0.00 | $1,554.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,533.48 | $0.00 | $0.00 | $1,533.48 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,524.28 | $0.00 | $0.00 | $1,524.28 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,623.36 | $0.00 | $0.00 | $1,623.36 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,609.50 | $0.00 | $0.00 | $1,609.50 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,678.04 | $0.00 | $0.00 | $1,678.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,691.38 | $0.00 | $0.00 | $1,691.38 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,751.28 | $0.00 | $0.00 | $1,751.28 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,755.32 | $0.00 | $0.00 | $1,755.32 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,760.10 | $0.00 | $0.00 | $1,760.10 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,697.68 | $0.00 | $0.00 | $1,697.68 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,649.36 | $0.00 | $0.00 | $1,649.36 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,627.56 | $0.00 | $0.00 | $1,627.56 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,834.54 | $0.00 | $0.00 | $1,834.54 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,708.76 | $0.00 | $0.00 | $1,708.76 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,508.16 | $0.00 | $0.00 | $1,508.16 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,454.36 | $0.00 | $0.00 | $1,454.36 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,331.16 | $0.00 | $53.24 | $1,384.40 | $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 | 33.90 | 17.11 | 17.13 | 17.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,383.76 | $1,383.76 |
| 01/19/2026 | Bill | GIBBS DARREN | $2,767.52 | $2,767.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,136.02 | $16.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.53 | $1,152.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,136.02 | $1,169.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,305.10 | $2,305.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,147.03 | $16.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,147.03 | $1,163.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.53 | $2,310.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,327.12 | $2,327.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,021.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.93 | $1,021.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,021.47 | $1,033.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.93 | $2,054.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,066.80 | $2,066.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,032.72 | $11.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,032.72 | $1,044.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.93 | $2,077.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,089.30 | $2,089.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-964.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.18 | $964.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-964.72 | $975.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.18 | $1,940.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,951.80 | $1,951.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-972.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.18 | $972.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-972.41 | $983.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.18 | $1,956.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,967.18 | $1,967.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-810.75 | $9.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.23 | $819.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-810.75 | $829.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,639.96 | $1,639.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-811.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.23 | $811.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-811.76 | $820.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.23 | $1,632.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,641.98 | $1,641.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-814.10 | $6.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $820.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-814.10 | $826.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,640.58 | $1,640.58 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-771.17 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $771.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-771.17 | $777.36 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $1,548.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,554.72 | $1,554.72 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-760.62 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $760.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $766.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-760.62 | $772.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,533.48 | $1,533.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-756.02 | $6.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-756.02 | $762.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $1,518.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,524.28 | $1,524.28 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-805.19 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $805.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-805.19 | $811.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $1,616.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,623.36 | $1,623.36 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-804.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-804.75 | $804.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,609.50 | $1,609.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-839.02 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-839.02 | $839.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,678.04 | $1,678.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-845.69 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-845.69 | $845.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,691.38 | $1,691.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-875.64 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-875.64 | $875.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,751.28 | $1,751.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-877.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-877.66 | $877.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,755.32 | $1,755.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-880.05 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-880.05 | $880.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,760.10 | $1,760.10 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,697.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,697.68 | $1,697.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-824.68 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-824.68 | $824.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,649.36 | $1,649.36 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-813.78 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-813.78 | $813.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,627.56 | $1,627.56 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-917.27 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-917.27 | $917.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,834.54 | $1,834.54 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-854.38 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-854.38 | $854.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,708.76 | $1,708.76 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-754.08 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-754.08 | $754.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,508.16 | $1,508.16 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-727.18 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-727.18 | $727.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,454.36 | $1,454.36 |
| 09/27/1999 | PAYMENT | 1998 - Bill Payment | $-692.20 | $0.00 |
| 09/27/1999 | INTEREST | 1998 Interest/Penalty | $53.24 | $692.20 |
| 06/24/1999 | PAYMENT | 1998 - Bill Payment | $-692.20 | $638.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,331.16 | $1,331.16 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |