Tax Account 47-144-11-257
Owners
PORTER LOVATO SERENA RENEE/ROBINSON VIOLA/
PO BOX 19286
COLORADO CITY, CO 81019-0286
ROBINSON RONNIE
Account Summary
| Account ID | 47-144-11-257 |
|---|---|
| Account Type | Real Estate |
| Location | 4926 FORT CROCKETT AVE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,205.11 |
| Taxed incl Special Assessments | $2,205.11 |
| Paid | $1,102.56 |
| Bill Total | $2,205.11 |
| Interest | $0.00 |
| Bill Balance | $1,102.55 |
| Prior Billed* | $1,102.55 |
| Total Account Balance** | $1,102.55 |
| 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 | $1,717.14 | $0.00 | $0.00 | $1,717.14 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,733.54 | $0.00 | $0.00 | $1,733.54 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,068.06 | $0.00 | $0.00 | $2,068.06 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,091.54 | $0.00 | $0.00 | $2,091.54 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0951 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 12.54 | 12.56 | 12.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH PUBLIC SERVICE CREDIT UNION | $-1,102.56 | $1,102.55 |
| 01/19/2026 | Bill | PORTER LOVATO SERENA RENEE/ROBINSON VIOLA/ | $2,205.11 | $2,205.11 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-845.62 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.95 | $845.62 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-845.62 | $858.57 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-12.95 | $1,704.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,717.14 | $1,717.14 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.95 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-853.82 | $12.95 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-12.95 | $866.77 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-853.82 | $879.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,733.54 | $1,733.54 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.94 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,022.09 | $11.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,022.09 | $1,034.03 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.94 | $2,056.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,068.06 | $2,068.06 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.94 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,033.83 | $11.94 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.94 | $1,045.77 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,033.83 | $1,057.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,091.54 | $2,091.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $0.00 | $0.00 |