Tax Account 47-221-08-033
Owners
MOCKERMAN LEO/MONTEZ CHRISTINE A
PO BOX 19551
COLORADO CITY, CO 81019-0551
Account Summary
| Account ID | 47-221-08-033 |
|---|---|
| Account Type | Real Estate |
| Location | 5364 RED CLOUD RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,044.74 |
| Taxed incl Special Assessments | $1,044.74 |
| Paid | $0.00 |
| Bill Total | $1,044.74 |
| Interest | $0.00 |
| Bill Balance | $1,044.74 |
| Prior Billed* | $1,044.74 |
| Total Account Balance** | $1,055.19 |
| 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 | $716.92 | $0.00 | $0.00 | $716.92 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $723.74 | $0.00 | $0.00 | $723.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $753.60 | $0.00 | $0.00 | $753.60 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $761.70 | $0.00 | $0.00 | $761.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $676.80 | $0.00 | $0.00 | $676.80 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $682.42 | $0.00 | $0.00 | $682.42 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $579.94 | $10.00 | $34.80 | $624.74 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $580.66 | $0.00 | $0.00 | $580.66 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $562.98 | $0.00 | $0.00 | $562.98 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $533.52 | $0.00 | $0.00 | $533.52 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $528.30 | $0.00 | $0.00 | $528.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $525.14 | $0.00 | $0.00 | $525.14 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $564.57 | $0.00 | $0.00 | $564.57 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $559.76 | $0.00 | $16.79 | $576.55 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $571.18 | $0.00 | $0.00 | $571.18 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $575.66 | $10.80 | $14.39 | $600.85 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $960.84 | $0.00 | $38.43 | $999.27 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $963.06 | $10.00 | $57.78 | $1,030.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $938.96 | $0.00 | $0.00 | $938.96 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $619.90 | $0.00 | $12.40 | $632.30 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $859.02 | $0.00 | $0.00 | $859.02 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $847.66 | $0.00 | $0.00 | $847.66 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $994.72 | $0.00 | $0.00 | $994.72 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $926.52 | $0.00 | $0.00 | $926.52 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $843.86 | $0.00 | $0.00 | $843.86 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $813.76 | $0.00 | $0.00 | $813.76 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $748.86 | $0.00 | $0.00 | $748.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $759.58 | $0.00 | $0.00 | $759.58 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $694.26 | $0.00 | $0.00 | $694.26 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $691.42 | $0.00 | $0.00 | $691.42 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $689.50 | $0.00 | $0.00 | $689.50 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $689.50 | $0.00 | $0.00 | $689.50 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $707.34 | $0.00 | $0.00 | $707.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $707.76 | $0.00 | $0.00 | $707.76 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $692.08 | $0.00 | $0.00 | $692.08 | $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 | 12.79 | .00 | 12.92 | 12.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.46 | 4.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MOCKERMAN LEO/MONTEZ CHRISTINE A | $1,044.74 | $1,044.74 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-13.72 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-703.20 | $13.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $716.92 | $716.92 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-13.72 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-710.02 | $13.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $723.74 | $723.74 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-744.90 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.70 | $744.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $753.60 | $753.60 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-8.70 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-753.00 | $8.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $761.70 | $761.70 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-669.04 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $669.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $676.80 | $676.80 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-674.66 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-7.76 | $674.66 |
| 02/07/2020 | LIEN | 2018 Redemption Payment | $-677.68 | $682.42 |
| 02/07/2020 | LIEN | 2018 Redemption Interest/Fee | $38.94 | $1,360.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $682.42 | $1,321.16 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.91 | $638.74 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-607.83 | $645.65 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,253.48 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $34.80 | $1,263.48 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,228.68 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $638.74 | $1,218.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $579.94 | $579.94 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.52 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-574.14 | $6.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $580.66 | $580.66 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-558.74 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $558.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $562.98 | $562.98 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-529.28 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $529.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $533.52 | $533.52 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-524.08 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.22 | $524.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $528.30 | $528.30 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-520.92 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.22 | $520.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $525.14 | $525.14 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-560.06 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $560.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $564.57 | $564.57 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-576.55 | $0.00 |
| 07/03/2012 | INTEREST | 2011 Interest/Penalty | $16.79 | $576.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $559.76 | $559.76 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-571.18 | $0.00 |
| 02/22/2011 | LIEN | 2009 Redemption Payment | $-345.57 | $571.18 |
| 02/22/2011 | LIEN | 2009 Redemption Interest/Fee | $20.55 | $916.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $571.18 | $896.20 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $325.02 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-302.22 | $335.82 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $638.04 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $14.39 | $627.24 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $325.02 | $612.85 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-287.83 | $287.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $575.66 | $575.66 |
| 08/17/2009 | LIEN | 2008 Redemption Payment | $-1,013.48 | $0.00 |
| 08/17/2009 | LIEN | 2008 Redemption Interest/Fee | $9.21 | $1,013.48 |
| 08/17/2009 | LIEN | 2007 Redemption Payment | $-1,155.00 | $1,004.27 |
| 08/17/2009 | LIEN | 2007 Redemption Interest/Fee | $112.16 | $2,159.27 |
| 08/13/2009 | PAYMENT | 2008 - Bill Payment | $-999.27 | $2,047.11 |
| 08/13/2009 | INTEREST | 2008 Interest/Penalty | $38.43 | $3,046.38 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,004.27 | $3,007.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $960.84 | $2,003.68 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,042.84 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,020.84 | $1,052.84 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $57.78 | $2,073.68 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,015.90 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,042.84 | $2,005.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $963.06 | $963.06 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-938.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $938.96 | $938.96 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-632.30 | $0.00 |
| 06/01/2006 | INTEREST | 2005 Interest/Penalty | $12.40 | $632.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $619.90 | $619.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-429.51 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-429.51 | $429.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $859.02 | $859.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-423.83 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-423.83 | $423.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $847.66 | $847.66 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-497.36 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-497.36 | $497.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $994.72 | $994.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-463.26 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-463.26 | $463.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $926.52 | $926.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-421.93 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-421.93 | $421.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $843.86 | $843.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-406.88 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-406.88 | $406.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $813.76 | $813.76 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-374.43 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-374.43 | $374.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $748.86 | $748.86 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-379.79 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-379.79 | $379.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $759.58 | $759.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-347.13 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-347.13 | $347.13 |
| 01/01/1997 | Bill | 1996 Tax Bill | $694.26 | $694.26 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-345.71 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-345.71 | $345.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $691.42 | $691.42 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-689.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $689.50 | $689.50 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-689.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $689.50 | $689.50 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-707.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $707.34 | $707.34 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-707.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $707.76 | $707.76 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-692.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $692.08 | $692.08 |