Tax Account 47-144-11-170
Owners
GOOS ROBERT B/GOOS MELISSA M
PO BOX 19803
COLORADO CITY, CO 81019-0803
Account Summary
| Account ID | 47-144-11-170 |
|---|---|
| Account Type | Real Estate |
| Location | 4673 FORT CROCKETT AVE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,998.22 |
| Taxed incl Special Assessments | $2,998.22 |
| Paid | $1,499.11 |
| Bill Total | $2,998.22 |
| Interest | $0.00 |
| Bill Balance | $1,499.11 |
| Prior Billed* | $1,499.11 |
| Total Account Balance** | $1,499.11 |
| 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 | $2,668.90 | $0.00 | $0.00 | $2,668.90 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,694.42 | $0.00 | $0.00 | $2,694.42 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,424.54 | $0.00 | $0.00 | $2,424.54 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,451.58 | $0.00 | $0.00 | $2,451.58 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,190.84 | $0.00 | $0.00 | $2,190.84 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,207.14 | $0.00 | $0.00 | $2,207.14 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,851.86 | $0.00 | $0.00 | $1,851.86 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,854.14 | $0.00 | $0.00 | $1,854.14 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,819.98 | $0.00 | $0.00 | $1,819.98 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,724.72 | $0.00 | $0.00 | $1,724.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,722.10 | $0.00 | $0.00 | $1,722.10 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,711.76 | $0.00 | $0.00 | $1,711.76 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,811.12 | $0.00 | $0.00 | $1,811.12 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,795.66 | $0.00 | $0.00 | $1,795.66 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,845.00 | $0.00 | $0.00 | $1,845.00 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,859.56 | $0.00 | $0.00 | $1,859.56 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,892.54 | $0.00 | $0.00 | $1,892.54 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,896.92 | $0.00 | $0.00 | $1,896.92 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,896.58 | $0.00 | $0.00 | $1,896.58 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,829.30 | $0.00 | $0.00 | $1,829.30 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,726.46 | $0.00 | $0.00 | $1,726.46 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,703.66 | $0.00 | $0.00 | $1,703.66 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,949.84 | $0.00 | $0.00 | $1,949.84 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,816.16 | $0.00 | $0.00 | $1,816.16 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $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 | 36.71 | 18.53 | 18.55 | 18.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-1,499.11 | $1,499.11 |
| 01/19/2026 | Bill | GOOS ROBERT B/GOOS MELISSA M | $2,998.22 | $2,998.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,315.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.74 | $1,315.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,315.71 | $1,334.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.74 | $2,650.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,668.90 | $2,668.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,328.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.74 | $1,328.47 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.74 | $1,347.21 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,328.47 | $1,365.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,694.42 | $2,694.42 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,198.27 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.00 | $1,198.27 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,198.27 | $1,212.27 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.00 | $2,410.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,424.54 | $2,424.54 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.00 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,211.79 | $14.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.00 | $1,225.79 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,211.79 | $1,239.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,451.58 | $2,451.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,082.88 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $1,082.88 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,082.88 | $1,095.42 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $2,178.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,190.84 | $2,190.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.54 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,091.03 | $12.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,091.03 | $1,103.57 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.54 | $2,194.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,207.14 | $2,207.14 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-915.51 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.42 | $915.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-915.51 | $925.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.42 | $1,841.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,851.86 | $1,851.86 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-916.65 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.42 | $916.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-916.65 | $927.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.42 | $1,843.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,854.14 | $1,854.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-903.12 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.87 | $903.12 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-903.12 | $909.99 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.87 | $1,813.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,819.98 | $1,819.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.87 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-855.49 | $6.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.87 | $862.36 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-855.49 | $869.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,724.72 | $1,724.72 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-854.18 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $854.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-854.18 | $861.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $1,715.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,722.10 | $1,722.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-849.01 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $849.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $855.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-849.01 | $862.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,711.76 | $1,711.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-898.32 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $898.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $905.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-898.32 | $912.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,811.12 | $1,811.12 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-897.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-897.83 | $897.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,795.66 | $1,795.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-922.50 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-922.50 | $922.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,845.00 | $1,845.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-929.78 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-929.78 | $929.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,859.56 | $1,859.56 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-946.27 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-946.27 | $946.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,892.54 | $1,892.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-948.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-948.46 | $948.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,896.92 | $1,896.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-948.29 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-948.29 | $948.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,896.58 | $1,896.58 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-914.65 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-914.65 | $914.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,829.30 | $1,829.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-863.23 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-863.23 | $863.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,726.46 | $1,726.46 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-851.83 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-851.83 | $851.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,703.66 | $1,703.66 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-974.92 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-974.92 | $974.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,949.84 | $1,949.84 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-908.08 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-908.08 | $908.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,816.16 | $1,816.16 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-79.87 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-79.87 | $79.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 05/04/1992 | 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 |