Tax Account 47-221-08-036
Owners
TONKO JOHN
5388 RED CLOUD RD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-221-08-036 |
|---|---|
| Account Type | Real Estate |
| Location | 5388 RED CLOUD RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,493.95 |
| Taxed incl Special Assessments | $1,493.95 |
| Paid | $746.98 |
| Bill Total | $1,493.95 |
| Interest | $0.00 |
| Bill Balance | $746.97 |
| Prior Billed* | $746.97 |
| Total Account Balance** | $746.97 |
| 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 | $1,141.56 | $0.00 | $0.00 | $1,141.56 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,152.46 | $0.00 | $0.00 | $1,152.46 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,145.10 | $0.00 | $0.00 | $1,145.10 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,157.06 | $0.00 | $0.00 | $1,157.06 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $801.38 | $0.00 | $0.00 | $801.38 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $808.28 | $0.00 | $0.00 | $808.28 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $630.96 | $0.00 | $0.00 | $630.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $631.74 | $0.00 | $0.00 | $631.74 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $630.08 | $0.00 | $0.00 | $630.08 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $597.12 | $0.00 | $0.00 | $597.12 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $629.52 | $0.00 | $0.00 | $629.52 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $625.74 | $0.00 | $0.00 | $625.74 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $707.32 | $0.00 | $0.00 | $707.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $701.28 | $0.00 | $0.00 | $701.28 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $776.78 | $0.00 | $0.00 | $776.78 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $783.72 | $0.00 | $0.00 | $783.72 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $828.20 | $0.00 | $0.00 | $828.20 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $830.10 | $0.00 | $0.00 | $830.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $795.48 | $0.00 | $0.00 | $795.48 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $767.28 | $0.00 | $23.02 | $790.30 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $686.74 | $0.00 | $27.47 | $714.21 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $677.66 | $0.00 | $0.00 | $677.66 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $740.80 | $0.00 | $0.00 | $740.80 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $690.02 | $0.00 | $0.00 | $690.02 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $649.98 | $0.00 | $0.00 | $649.98 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $626.80 | $0.00 | $0.00 | $626.80 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $528.98 | $0.00 | $0.00 | $528.98 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $536.56 | $0.00 | $0.00 | $536.56 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $432.16 | $0.00 | $0.00 | $432.16 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $430.40 | $0.00 | $0.00 | $430.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $427.90 | $0.00 | $0.00 | $427.90 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $427.90 | $0.00 | $0.00 | $427.90 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $519.64 | $0.00 | $0.00 | $519.64 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $519.94 | $0.00 | $0.00 | $519.94 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $606.34 | $0.00 | $0.00 | $606.34 | $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 | 18.30 | 9.23 | 9.25 | 9.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-746.98 | $746.97 |
| 01/19/2026 | Bill | TONKO JOHN | $1,493.95 | $1,493.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-561.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.45 | $561.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.45 | $570.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-561.33 | $580.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,141.56 | $1,141.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-566.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.45 | $566.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.45 | $576.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-566.78 | $585.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,152.46 | $1,152.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-565.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.61 | $565.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-565.94 | $572.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.61 | $1,138.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,145.10 | $1,145.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-571.92 | $6.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.61 | $578.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-571.92 | $585.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,157.06 | $1,157.06 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.18 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-792.20 | $9.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $801.38 | $801.38 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-399.55 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.59 | $399.55 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-399.55 | $404.14 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.59 | $803.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $808.28 | $808.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-311.93 | $3.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.55 | $315.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-311.93 | $319.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $630.96 | $630.96 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-624.64 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-7.10 | $624.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $631.74 | $631.74 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-625.32 | $4.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $630.08 | $630.08 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-592.36 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $592.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $597.12 | $597.12 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-624.50 | $5.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $629.52 | $629.52 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-620.72 | $5.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $625.74 | $625.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-350.83 | $2.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-350.83 | $353.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.83 | $704.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $707.32 | $707.32 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-350.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-350.64 | $350.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $701.28 | $701.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-388.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-388.39 | $388.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $776.78 | $776.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-391.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-391.86 | $391.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $783.72 | $783.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-414.10 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-414.10 | $414.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $828.20 | $828.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-415.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-415.05 | $415.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $830.10 | $830.10 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-397.74 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-397.74 | $397.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $795.48 | $795.48 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-790.30 | $0.00 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $23.02 | $790.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $767.28 | $767.28 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-353.67 | $0.00 |
| 07/27/2005 | PAYMENT | 2004 - Bill Payment | $-360.54 | $353.67 |
| 07/27/2005 | INTEREST | 2004 Interest/Penalty | $27.47 | $714.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $686.74 | $686.74 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-677.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $677.66 | $677.66 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-370.40 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-370.40 | $370.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $740.80 | $740.80 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-690.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $690.02 | $690.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-324.99 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-324.99 | $324.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $649.98 | $649.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-313.40 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-313.40 | $313.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $626.80 | $626.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-264.49 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-264.49 | $264.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $528.98 | $528.98 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-268.28 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-268.28 | $268.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $536.56 | $536.56 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-216.08 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-216.08 | $216.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $432.16 | $432.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-215.20 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-215.20 | $215.20 |
| 01/01/1996 | Bill | 1995 Tax Bill | $430.40 | $430.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-427.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $427.90 | $427.90 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-427.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $427.90 | $427.90 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-519.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $519.64 | $519.64 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-519.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $519.94 | $519.94 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-606.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $606.34 | $606.34 |