Tax Account 47-144-11-259
Owners
DORRANCE DAVID/DORRANCE MARY
PO BOX 19894
COLORADO CITY, CO 81019-0894
Account Summary
| Account ID | 47-144-11-259 |
|---|---|
| Account Type | Real Estate |
| Location | 4942 FORT CROCKETT AVE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,114.96 |
| Taxed incl Special Assessments | $2,114.96 |
| Paid | $1,057.48 |
| Bill Total | $2,114.96 |
| Interest | $0.00 |
| Bill Balance | $1,057.48 |
| Prior Billed* | $1,057.48 |
| Total Account Balance** | $1,057.48 |
| 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 | $1,551.58 | $0.00 | $7.76 | $1,559.34 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,566.38 | $0.00 | $7.83 | $1,574.21 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,962.70 | $0.00 | $9.81 | $1,972.51 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,984.44 | $0.00 | $19.85 | $2,004.29 | $0.00 | $0.00 | 11.1224 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 12.70 | 12.72 | 12.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | DORRANCE DAVID/DORRANCE MARY CHECK 1106 | $-1,057.48 | $1,057.48 |
| 01/19/2026 | Bill | DORRANCE DAVID/DORRANCE MARY | $2,114.96 | $2,114.96 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-12.07 | $0.00 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-771.48 | $12.07 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $7.76 | $783.55 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-11.95 | $775.79 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-763.84 | $787.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,551.58 | $1,551.58 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-12.07 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-778.95 | $12.07 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $7.83 | $791.02 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-11.95 | $783.19 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-771.24 | $795.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,566.38 | $1,566.38 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.44 | $0.00 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-979.72 | $11.44 |
| 06/26/2023 | INTEREST | 2022 Interest/Penalty | $9.81 | $991.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.33 | $981.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-970.02 | $992.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,962.70 | $1,962.70 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,000.51 | $0.00 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-11.56 | $1,000.51 |
| 07/01/2022 | INTEREST | 2021 Interest/Penalty | $19.85 | $1,012.07 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.33 | $992.22 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-980.89 | $1,003.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,984.44 | $1,984.44 |