Tax Account 47-144-11-247
Owners
TAYLOR TED G/ MALONE JULIE K
5833 FORT GARLAND ST
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-144-11-247 |
|---|---|
| Account Type | Real Estate |
| Location | 5833 FORT GARLAND ST COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,227.81 |
| Taxed incl Special Assessments | $2,227.81 |
| Paid | $1,113.91 |
| Bill Total | $2,227.81 |
| Interest | $0.00 |
| Bill Balance | $1,113.90 |
| Prior Billed* | $1,113.90 |
| Total Account Balance** | $1,113.90 |
| 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 | $2,019.00 | $0.00 | $0.00 | $2,019.00 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,038.30 | $0.00 | $0.00 | $2,038.30 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,715.36 | $0.00 | $0.00 | $1,715.36 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $939.60 | $0.00 | $0.00 | $939.60 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $799.40 | $0.00 | $0.00 | $799.40 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $804.66 | $0.00 | $0.00 | $804.66 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $685.54 | $0.00 | $0.00 | $685.54 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $686.38 | $0.00 | $0.00 | $686.38 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $667.50 | $0.00 | $0.00 | $667.50 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $632.82 | $0.00 | $0.00 | $632.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,252.40 | $0.00 | $0.00 | $1,252.40 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,244.90 | $0.00 | $0.00 | $1,244.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,321.29 | $0.00 | $0.00 | $1,321.29 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,310.00 | $0.00 | $0.00 | $1,310.00 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,371.06 | $0.00 | $0.00 | $1,371.06 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,382.00 | $0.00 | $0.00 | $1,382.00 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,442.86 | $0.00 | $0.00 | $1,442.86 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,446.20 | $0.00 | $0.00 | $1,446.20 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,456.84 | $0.00 | $0.00 | $1,456.84 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,405.16 | $0.00 | $0.00 | $1,405.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $696.38 | $0.00 | $0.00 | $696.38 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $344.78 | $0.00 | $0.00 | $344.78 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $337.80 | $0.00 | $0.00 | $337.80 | $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 | 27.24 | 13.75 | 13.77 | 13.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.46 | 10.57 | .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 | $-1,113.91 | $1,113.90 |
| 01/19/2026 | Bill | TAYLOR TED G/ MALONE JULIE K | $2,227.81 | $2,227.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-994.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.79 | $994.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.79 | $1,009.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-994.71 | $1,024.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,019.00 | $2,019.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,004.36 | $14.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.79 | $1,019.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,004.36 | $1,033.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,038.30 | $2,038.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-847.78 | $9.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.90 | $857.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-847.78 | $867.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,715.36 | $1,715.36 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-919.80 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-19.80 | $919.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $939.60 | $939.60 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-781.32 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-18.08 | $781.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $799.40 | $799.40 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.04 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-393.29 | $9.04 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.04 | $402.33 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-393.29 | $411.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $804.66 | $804.66 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-15.26 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-670.28 | $15.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $685.54 | $685.54 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-671.12 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-15.26 | $671.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $686.38 | $686.38 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-657.50 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $657.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $667.50 | $667.50 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-622.82 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $622.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $632.82 | $632.82 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,242.40 | $10.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,252.40 | $1,252.40 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,234.90 | $10.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,244.90 | $1,244.90 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-10.57 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,310.72 | $10.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,321.29 | $1,321.29 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-655.00 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-655.00 | $655.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,310.00 | $1,310.00 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,371.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,371.06 | $1,371.06 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-691.00 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-691.00 | $691.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,382.00 | $1,382.00 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-721.43 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-721.43 | $721.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,442.86 | $1,442.86 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,446.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,446.20 | $1,446.20 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,456.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,456.84 | $1,456.84 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,405.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,405.16 | $1,405.16 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-696.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $696.38 | $696.38 |
| 03/12/2004 | PAYMENT | 2003 - Bill Payment | $-344.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $344.78 | $344.78 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-337.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $337.80 | $337.80 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-314.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $314.64 | $314.64 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-319.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $319.48 | $319.48 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $154.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $308.08 | $308.08 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |