Tax Account 47-224-08-003
Owners
HOLMAN MARK R/ HOLMAN TERRY G
5299 RED CLOUD RD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-224-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5299 RED CLOUD RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,578.66 |
| Taxed incl Special Assessments | $2,578.66 |
| Paid | $1,289.33 |
| Bill Total | $2,578.66 |
| Interest | $0.00 |
| Bill Balance | $1,289.33 |
| Prior Billed* | $1,289.33 |
| Total Account Balance** | $1,289.33 |
| 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 | $2,390.70 | $0.00 | $0.00 | $2,390.70 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,413.56 | $0.00 | $0.00 | $2,413.56 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,738.38 | $0.00 | $52.15 | $1,790.53 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,756.28 | $0.00 | $0.00 | $1,756.28 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,596.00 | $0.00 | $0.00 | $1,596.00 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,225.94 | $0.00 | $24.52 | $1,250.46 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $881.10 | $0.00 | $0.00 | $881.10 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $882.18 | $0.00 | $0.00 | $882.18 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $946.70 | $0.00 | $0.00 | $946.70 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $897.16 | $0.00 | $0.00 | $897.16 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $960.30 | $0.00 | $0.00 | $960.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $954.54 | $0.00 | $0.00 | $954.54 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,018.16 | $0.00 | $0.00 | $1,018.16 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,009.46 | $0.00 | $0.00 | $1,009.46 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,086.64 | $0.00 | $0.00 | $1,086.64 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,095.26 | $0.00 | $0.00 | $1,095.26 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,127.98 | $0.00 | $0.00 | $1,127.98 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,130.58 | $0.00 | $0.00 | $1,130.58 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,181.56 | $0.00 | $0.00 | $1,181.56 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,139.66 | $0.00 | $0.00 | $1,139.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,028.90 | $0.00 | $0.00 | $1,028.90 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $939.22 | $0.00 | $0.00 | $939.22 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,129.84 | $0.00 | $0.00 | $1,129.84 | $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 | $0.00 | $1.21 | $61.93 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $12.15 | $3.84 | $80.07 | $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 | $2.04 | $60.40 | $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 | 31.56 | 15.93 | 15.95 | 15.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,289.33 | $1,289.33 |
| 01/19/2026 | Bill | HOLMAN MARK R/ HOLMAN TERRY G | $2,578.66 | $2,578.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,178.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.05 | $1,178.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,178.30 | $1,195.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.05 | $2,373.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,390.70 | $2,390.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,189.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.05 | $1,189.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,189.73 | $1,206.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.05 | $2,396.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,413.56 | $2,413.56 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,769.87 | $0.00 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-20.66 | $1,769.87 |
| 07/11/2023 | INTEREST | 2022 Interest/Penalty | $52.15 | $1,790.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,738.38 | $1,738.38 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-20.06 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,736.22 | $20.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,756.28 | $1,756.28 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-18.28 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,577.72 | $18.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,596.00 | $1,596.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,236.26 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-14.20 | $1,236.26 |
| 06/05/2020 | INTEREST | 2019 Interest/Penalty | $24.52 | $1,250.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,225.94 | $1,225.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-435.59 | $4.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-435.59 | $440.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.96 | $876.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $881.10 | $881.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-436.13 | $4.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.96 | $441.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-436.13 | $446.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $882.18 | $882.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-469.78 | $3.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-469.78 | $473.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.57 | $943.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $946.70 | $946.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-445.01 | $3.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.57 | $448.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-445.01 | $452.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $897.16 | $897.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-476.32 | $3.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $480.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-476.32 | $483.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $960.30 | $960.30 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-473.44 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $473.44 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-473.44 | $477.27 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $950.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $954.54 | $954.54 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-505.01 | $4.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $509.08 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-505.01 | $513.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,018.16 | $1,018.16 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-504.73 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-504.73 | $504.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,009.46 | $1,009.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-543.32 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-543.32 | $543.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,086.64 | $1,086.64 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-547.63 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-547.63 | $547.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,095.26 | $1,095.26 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-563.99 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-563.99 | $563.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,127.98 | $1,127.98 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,130.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,130.58 | $1,130.58 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,181.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,181.56 | $1,181.56 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,139.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,139.66 | $1,139.66 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,028.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,028.90 | $1,028.90 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-939.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $939.22 | $939.22 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-1,129.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,129.84 | $1,129.84 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-166.76 | $0.00 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $166.76 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $9.44 | $176.76 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $167.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 02/24/1999 | LIEN | 1997 Redemption Payment | $-73.96 | $59.86 |
| 02/24/1999 | LIEN | 1997 Redemption Interest/Fee | $7.03 | $133.82 |
| 02/24/1999 | LIEN | 1996 Redemption Payment | $-107.74 | $126.79 |
| 02/24/1999 | LIEN | 1996 Redemption Interest/Fee | $23.67 | $234.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $210.86 |
| 06/26/1998 | PAYMENT | 1997 - Bill Payment | $-61.93 | $151.00 |
| 06/26/1998 | INTEREST | 1997 Interest/Penalty | $1.21 | $212.93 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $66.93 | $211.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $144.79 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-67.92 | $84.07 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $151.99 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.84 | $164.14 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $160.30 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $84.07 | $148.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-60.40 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $2.04 | $60.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 05/08/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |