Tax Account 47-221-08-032
Owners
PROFFITT LARRY WILLIAM
PO BOX 19545
COLORADO CITY, CO 81019-0545
Account Summary
| Account ID | 47-221-08-032 |
|---|---|
| Account Type | Real Estate |
| Location | 5340 RED CLOUD RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,641.33 |
| Taxed incl Special Assessments | $2,641.33 |
| Paid | $1,320.67 |
| Bill Total | $2,641.33 |
| Interest | $0.00 |
| Bill Balance | $1,320.66 |
| Prior Billed* | $1,320.66 |
| Total Account Balance** | $1,320.66 |
| 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 | $2,008.84 | $0.00 | $0.00 | $2,008.84 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,028.04 | $0.00 | $0.00 | $2,028.04 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,430.36 | $0.00 | $0.00 | $1,430.36 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,445.76 | $0.00 | $0.00 | $1,445.76 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,645.38 | $0.00 | $0.00 | $1,645.38 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,658.52 | $0.00 | $0.00 | $1,658.52 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,397.30 | $0.00 | $0.00 | $1,397.30 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,399.04 | $0.00 | $0.00 | $1,399.04 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,385.16 | $0.00 | $0.00 | $1,385.16 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,312.66 | $0.00 | $0.00 | $1,312.66 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,300.60 | $0.00 | $0.00 | $1,300.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,292.80 | $0.00 | $0.00 | $1,292.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,371.87 | $0.00 | $0.00 | $1,371.87 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,360.16 | $0.00 | $0.00 | $1,360.16 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,412.66 | $0.00 | $0.00 | $1,412.66 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,424.04 | $0.00 | $0.00 | $1,424.04 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,475.22 | $0.00 | $0.00 | $1,475.22 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,339.20 | $0.00 | $0.00 | $1,339.20 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,435.84 | $0.00 | $0.00 | $1,435.84 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,384.92 | $0.00 | $0.00 | $1,384.92 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,199.98 | $0.00 | $0.00 | $1,199.98 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $6.76 | $175.66 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $10.00 | $9.44 | $176.76 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $12.15 | $3.64 | $76.51 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | 32.33 | 16.32 | 16.34 | 16.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.86 | 10.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,320.67 | $1,320.66 |
| 01/19/2026 | Bill | PROFFITT LARRY WILLIAM | $2,641.33 | $2,641.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-989.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.72 | $989.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-989.70 | $1,004.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.72 | $1,994.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,008.84 | $2,008.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-999.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.72 | $999.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-999.30 | $1,014.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.72 | $2,013.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,028.04 | $2,028.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-706.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.26 | $706.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.26 | $715.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-706.92 | $723.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,430.36 | $1,430.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-714.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.26 | $714.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.26 | $722.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-714.62 | $731.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,445.76 | $1,445.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-813.27 | $9.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-813.27 | $822.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.42 | $1,635.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,645.38 | $1,645.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-819.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.42 | $819.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-819.84 | $829.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.42 | $1,649.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,658.52 | $1,658.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-690.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.86 | $690.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-690.79 | $698.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.86 | $1,389.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,397.30 | $1,397.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-691.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.86 | $691.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-691.66 | $699.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.86 | $1,391.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,399.04 | $1,399.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-687.35 | $5.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $692.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-687.35 | $697.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,385.16 | $1,385.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-651.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $651.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-651.10 | $656.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $1,307.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,312.66 | $1,312.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-645.11 | $5.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-645.11 | $650.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $1,295.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,300.60 | $1,300.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-641.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $641.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $646.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-641.21 | $651.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,292.80 | $1,292.80 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-680.45 | $5.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $685.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-680.45 | $691.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,371.87 | $1,371.87 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-680.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-680.08 | $680.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,360.16 | $1,360.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-706.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-706.33 | $706.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,412.66 | $1,412.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-712.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-712.02 | $712.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,424.04 | $1,424.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-737.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-737.61 | $737.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,475.22 | $1,475.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-669.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-669.60 | $669.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,339.20 | $1,339.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-717.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-717.92 | $717.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,435.84 | $1,435.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-692.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-692.46 | $692.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,384.92 | $1,384.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-599.99 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-599.99 | $599.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,199.98 | $1,199.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-86.20 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-86.20 | $86.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-175.66 | $0.00 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $6.76 | $175.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 12/31/2002 | LIEN | 2001 Redemption Payment | $-192.28 | $0.00 |
| 12/31/2002 | LIEN | 2001 Redemption Interest/Fee | $11.52 | $192.28 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $180.76 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-166.76 | $190.76 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $9.44 | $357.52 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $348.08 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $180.76 | $338.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 01/26/1999 | LIEN | 1997 Redemption Payment | $-91.27 | $0.00 |
| 01/26/1999 | LIEN | 1997 Redemption Interest/Fee | $10.76 | $91.27 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $80.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $140.37 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-64.36 | $80.51 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $144.87 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $157.02 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.64 | $144.87 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $80.51 | $141.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |