Tax Account 47-144-11-249
Owners
COMER LONNIE LEE/COMER STACY LEE
5813 FORT GARLAND ST
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-144-11-249 |
|---|---|
| Account Type | Real Estate |
| Location | 5813 FORT GARLAND ST COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,897.04 |
| Taxed incl Special Assessments | $2,897.04 |
| Paid | $1,448.52 |
| Bill Total | $2,897.04 |
| Interest | $0.00 |
| Bill Balance | $1,448.52 |
| Prior Billed* | $1,448.52 |
| Total Account Balance** | $1,448.52 |
| 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 | $2,680.16 | $0.00 | $0.00 | $2,680.16 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,705.80 | $0.00 | $0.00 | $2,705.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,989.04 | $0.00 | $0.00 | $1,989.04 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,010.32 | $0.00 | $0.00 | $2,010.32 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,955.16 | $0.00 | $0.00 | $1,955.16 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,968.98 | $0.00 | $0.00 | $1,968.98 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,643.46 | $0.00 | $0.00 | $1,643.46 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,645.50 | $0.00 | $0.00 | $1,645.50 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,604.98 | $0.00 | $0.00 | $1,604.98 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,520.98 | $0.00 | $0.00 | $1,520.98 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,500.80 | $0.00 | $7.50 | $1,508.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,491.80 | $0.00 | $0.00 | $1,491.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,227.41 | $0.00 | $0.00 | $1,227.41 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,216.92 | $0.00 | $0.00 | $1,216.92 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,259.06 | $0.00 | $0.00 | $1,259.06 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,269.88 | $0.00 | $0.00 | $1,269.88 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,298.36 | $0.00 | $0.00 | $1,298.36 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,301.36 | $0.00 | $0.00 | $1,301.36 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,636.46 | $0.00 | $0.00 | $1,636.46 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,578.42 | $0.00 | $0.00 | $1,578.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,542.14 | $0.00 | $0.00 | $1,542.14 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,408.82 | $0.00 | $0.00 | $1,408.82 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,591.10 | $0.00 | $0.00 | $1,591.10 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,482.00 | $0.00 | $0.00 | $1,482.00 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,346.20 | $0.00 | $0.00 | $1,346.20 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,298.20 | $0.00 | $0.00 | $1,298.20 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,131.98 | $0.00 | $0.00 | $1,131.98 | $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 | 35.38 | 17.86 | 17.88 | 17.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.71 | 9.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,448.52 | $1,448.52 |
| 01/19/2026 | Bill | COMER LONNIE LEE/COMER STACY LEE | $2,897.04 | $2,897.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,321.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.81 | $1,321.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,321.27 | $1,340.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.81 | $2,661.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,680.16 | $2,680.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,334.09 | $18.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,334.09 | $1,352.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.81 | $2,686.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,705.80 | $2,705.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-983.04 | $11.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-983.04 | $994.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.48 | $1,977.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,989.04 | $1,989.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-993.68 | $11.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-993.68 | $1,005.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.48 | $1,998.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,010.32 | $2,010.32 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-11.19 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-966.39 | $11.19 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-966.39 | $977.58 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.19 | $1,943.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,955.16 | $1,955.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-973.30 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.19 | $973.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-973.30 | $984.49 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.19 | $1,957.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,968.98 | $1,968.98 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.25 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-812.48 | $9.25 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-812.48 | $821.73 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.25 | $1,634.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,643.46 | $1,643.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-813.50 | $9.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.25 | $822.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-813.50 | $832.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,645.50 | $1,645.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-796.44 | $6.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-796.44 | $802.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $1,598.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,604.98 | $1,604.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-754.44 | $6.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-754.44 | $760.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $1,514.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,520.98 | $1,520.98 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-751.85 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $751.85 |
| 06/22/2015 | INTEREST | 2014 Interest/Penalty | $7.50 | $757.90 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.99 | $750.40 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-744.41 | $756.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,500.80 | $1,500.80 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-11.98 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,479.82 | $11.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,491.80 | $1,491.80 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-608.80 | $4.90 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-608.80 | $613.70 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $1,222.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,227.41 | $1,227.41 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,216.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,216.92 | $1,216.92 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,259.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,259.06 | $1,259.06 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,269.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,269.88 | $1,269.88 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,298.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,298.36 | $1,298.36 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,301.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,301.36 | $1,301.36 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,636.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,636.46 | $1,636.46 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,578.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,578.42 | $1,578.42 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-771.07 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-771.07 | $771.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,542.14 | $1,542.14 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-704.41 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-704.41 | $704.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,408.82 | $1,408.82 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-795.55 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-795.55 | $795.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,591.10 | $1,591.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-741.00 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-741.00 | $741.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,482.00 | $1,482.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-673.10 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-673.10 | $673.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,346.20 | $1,346.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-649.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-649.10 | $649.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,298.20 | $1,298.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-565.99 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-565.99 | $565.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,131.98 | $1,131.98 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-20.39 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-20.39 | $20.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-20.30 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-20.30 | $20.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 03/29/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |