Tax Account 47-224-08-018
Owners
CARNEY MICHAEL MILLARD/CARNEY MARY LORRAINE
5135 RED CLOUD RD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-224-08-018 |
|---|---|
| Account Type | Real Estate |
| Location | 5135 RED CLOUD RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,632.98 |
| Taxed incl Special Assessments | $2,632.98 |
| Paid | $1,316.49 |
| Bill Total | $2,632.98 |
| Interest | $0.00 |
| Bill Balance | $1,316.49 |
| Prior Billed* | $1,316.49 |
| Total Account Balance** | $1,316.49 |
| 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 | $2,353.52 | $0.00 | $0.00 | $2,353.52 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,376.02 | $0.00 | $0.00 | $2,376.02 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,706.20 | $0.00 | $0.00 | $1,706.20 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,723.76 | $0.00 | $0.00 | $1,723.76 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,652.12 | $0.00 | $0.00 | $1,652.12 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,665.08 | $0.00 | $0.00 | $1,665.08 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,385.98 | $0.00 | $0.00 | $1,385.98 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,387.68 | $0.00 | $0.00 | $1,387.68 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,362.48 | $0.00 | $0.00 | $1,362.48 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,291.18 | $0.00 | $0.00 | $1,291.18 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,292.26 | $0.00 | $0.00 | $1,292.26 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,284.50 | $0.00 | $0.00 | $1,284.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,349.19 | $0.00 | $0.00 | $1,349.19 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,337.68 | $0.00 | $0.00 | $1,337.68 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,361.54 | $0.00 | $0.00 | $1,361.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,372.30 | $0.00 | $0.00 | $1,372.30 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,378.16 | $0.00 | $0.00 | $1,378.16 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,381.34 | $0.00 | $0.00 | $1,381.34 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,350.70 | $0.00 | $0.00 | $1,350.70 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,302.78 | $0.00 | $0.00 | $1,302.78 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,242.14 | $0.00 | $0.00 | $1,242.14 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,225.72 | $0.00 | $0.00 | $1,225.72 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,403.56 | $0.00 | $0.00 | $1,403.56 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,307.34 | $0.00 | $0.00 | $1,307.34 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,095.04 | $0.00 | $0.00 | $1,095.04 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,055.98 | $0.00 | $0.00 | $1,055.98 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,002.46 | $0.00 | $0.00 | $1,002.46 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,016.80 | $0.00 | $0.00 | $1,016.80 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $930.72 | $0.00 | $0.00 | $930.72 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $926.90 | $0.00 | $0.00 | $926.90 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $907.68 | $0.00 | $0.00 | $907.68 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $907.68 | $0.00 | $0.00 | $907.68 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $1,045.64 | $0.00 | $0.00 | $1,045.64 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $1,046.26 | $0.00 | $0.00 | $1,046.26 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $1,049.34 | $0.00 | $0.00 | $1,049.34 | $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 | 32.23 | 16.27 | 16.29 | 16.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.68 | 10.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,316.49 | $1,316.49 |
| 01/19/2026 | Bill | CARNEY MICHAEL MILLARD/CARNEY MARY LORRAINE | $2,632.98 | $2,632.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,159.94 | $16.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,159.94 | $1,176.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.82 | $2,336.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,353.52 | $2,353.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,171.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.82 | $1,171.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,171.19 | $1,188.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.82 | $2,359.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,376.02 | $2,376.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-843.25 | $9.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.85 | $853.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-843.25 | $862.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,706.20 | $1,706.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-852.03 | $9.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.85 | $861.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-852.03 | $871.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,723.76 | $1,723.76 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.46 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-816.60 | $9.46 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-816.60 | $826.06 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.46 | $1,642.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,652.12 | $1,652.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-823.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.46 | $823.08 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.46 | $832.54 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-823.08 | $842.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,665.08 | $1,665.08 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-685.19 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $685.19 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-685.19 | $692.99 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $1,378.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,385.98 | $1,385.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-686.04 | $7.80 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-686.04 | $693.84 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $1,379.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,387.68 | $1,387.68 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-10.28 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,352.20 | $10.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,362.48 | $1,362.48 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-10.28 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,280.90 | $10.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,291.18 | $1,291.18 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-10.32 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,281.94 | $10.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,292.26 | $1,292.26 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-10.32 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,274.18 | $10.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,284.50 | $1,284.50 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-669.20 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $669.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $674.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-669.20 | $679.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,349.19 | $1,349.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-668.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-668.84 | $668.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,337.68 | $1,337.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-680.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-680.77 | $680.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,361.54 | $1,361.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-686.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-686.15 | $686.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,372.30 | $1,372.30 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-689.08 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-689.08 | $689.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,378.16 | $1,378.16 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-690.67 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-690.67 | $690.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,381.34 | $1,381.34 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-675.35 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-675.35 | $675.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,350.70 | $1,350.70 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-651.39 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-651.39 | $651.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,302.78 | $1,302.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-621.07 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-621.07 | $621.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,242.14 | $1,242.14 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-612.86 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-612.86 | $612.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,225.72 | $1,225.72 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-701.78 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-701.78 | $701.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,403.56 | $1,403.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-653.67 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-653.67 | $653.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,307.34 | $1,307.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-547.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-547.52 | $547.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,095.04 | $1,095.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-527.99 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-527.99 | $527.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,055.98 | $1,055.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-501.23 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-501.23 | $501.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,002.46 | $1,002.46 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-508.40 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-508.40 | $508.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,016.80 | $1,016.80 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-465.36 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-465.36 | $465.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $930.72 | $930.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-463.45 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-463.45 | $463.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $926.90 | $926.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-907.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $907.68 | $907.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-907.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $907.68 | $907.68 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,045.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,045.64 | $1,045.64 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,046.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,046.26 | $1,046.26 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,049.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,049.34 | $1,049.34 |