Tax Account 47-224-08-002
Owners
SAMUELSON SCOTT A/SAMUELSON SUZANNE
PO BOX 20102
COLORADO CITY, CO 81019-2102
Account Summary
| Account ID | 47-224-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5307 RED CLOUD RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,350.64 |
| Taxed incl Special Assessments | $2,350.64 |
| Paid | $1,175.32 |
| Bill Total | $2,350.64 |
| Interest | $0.00 |
| Bill Balance | $1,175.32 |
| Prior Billed* | $1,175.32 |
| Total Account Balance** | $1,175.32 |
| 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 | $1,761.04 | $0.00 | $0.00 | $1,761.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,777.86 | $0.00 | $0.00 | $1,777.86 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,385.70 | $0.00 | $0.00 | $1,385.70 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,399.64 | $0.00 | $0.00 | $1,399.64 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,480.40 | $0.00 | $0.00 | $1,480.40 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,492.62 | $0.00 | $0.00 | $1,492.62 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,261.48 | $0.00 | $0.00 | $1,261.48 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,263.04 | $0.00 | $0.00 | $1,263.04 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,226.40 | $0.00 | $0.00 | $1,226.40 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,162.20 | $0.00 | $0.00 | $1,162.20 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,158.46 | $0.00 | $0.00 | $1,158.46 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,151.50 | $0.00 | $0.00 | $1,151.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,222.82 | $0.00 | $0.00 | $1,222.82 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,212.36 | $0.00 | $0.00 | $1,212.36 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,271.04 | $0.00 | $0.00 | $1,271.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,281.74 | $0.00 | $0.00 | $1,281.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,331.80 | $0.00 | $0.00 | $1,331.80 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,334.86 | $0.00 | $0.00 | $1,334.86 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,325.04 | $0.00 | $0.00 | $1,325.04 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,278.04 | $0.00 | $0.00 | $1,278.04 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,193.96 | $0.00 | $0.00 | $1,193.96 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,178.18 | $0.00 | $0.00 | $1,178.18 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,315.04 | $0.00 | $0.00 | $1,315.04 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,224.88 | $0.00 | $0.00 | $1,224.88 | $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 | $0.58 | $59.02 | $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 | $0.00 | $0.00 | $60.72 | $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 | 28.79 | 14.53 | 14.55 | 14.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,175.32 | $1,175.32 |
| 01/19/2026 | Bill | SAMUELSON SCOTT A/SAMUELSON SUZANNE | $2,350.64 | $2,350.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-867.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.21 | $867.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.21 | $880.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-867.31 | $893.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,761.04 | $1,761.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-875.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.21 | $875.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.21 | $888.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-875.72 | $902.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,777.86 | $1,777.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-684.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.00 | $684.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.00 | $692.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-684.85 | $700.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,385.70 | $1,385.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-691.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.00 | $691.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-691.82 | $699.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.00 | $1,391.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,399.64 | $1,399.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-731.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.48 | $731.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.48 | $740.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-731.72 | $748.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,480.40 | $1,480.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-737.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.48 | $737.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-737.83 | $746.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.48 | $1,484.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,492.62 | $1,492.62 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-7.10 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-623.64 | $7.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-623.64 | $630.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.10 | $1,254.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,261.48 | $1,261.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-624.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.10 | $624.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-624.42 | $631.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.10 | $1,255.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,263.04 | $1,263.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-608.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $608.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-608.57 | $613.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $1,221.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,226.40 | $1,226.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-576.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $576.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-576.47 | $581.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $1,157.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,162.20 | $1,162.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-574.61 | $4.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $579.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-574.61 | $583.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,158.46 | $1,158.46 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-571.13 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $571.13 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-571.13 | $575.75 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $1,146.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,151.50 | $1,151.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-606.52 | $4.89 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-606.52 | $611.41 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $1,217.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,222.82 | $1,222.82 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-606.18 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-606.18 | $606.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,212.36 | $1,212.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-635.52 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-635.52 | $635.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,271.04 | $1,271.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-640.87 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-640.87 | $640.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,281.74 | $1,281.74 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-665.90 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-665.90 | $665.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,331.80 | $1,331.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-667.43 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-667.43 | $667.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,334.86 | $1,334.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-662.52 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-662.52 | $662.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,325.04 | $1,325.04 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-639.02 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-639.02 | $639.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,278.04 | $1,278.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-596.98 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-596.98 | $596.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,193.96 | $1,193.96 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-589.09 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-589.09 | $589.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,178.18 | $1,178.18 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-657.52 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-657.52 | $657.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,315.04 | $1,315.04 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-612.44 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-612.44 | $612.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,224.88 | $1,224.88 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-30.30 | $0.00 |
| 01/10/2001 | PAYMENT | 2000 - Bill Payment | $-30.30 | $30.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 07/06/2000 | PAYMENT | 1999 - Bill Payment | $-29.80 | $0.00 |
| 07/06/2000 | INTEREST | 1999 Interest/Penalty | $0.58 | $29.80 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-29.22 | $29.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-29.93 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-29.93 | $29.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-30.36 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-30.36 | $30.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $32.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $31.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |