Tax Account 47-224-08-048
Owners
GETZ JOHNELL ROSE / GETZ JEFFREY ALAN
PO BOX 20498
COLORADO CITY, CO 81019-2005
Account Summary
| Account ID | 47-224-08-048 |
|---|---|
| Account Type | Real Estate |
| Location | 6255 WACO MISH RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,530.69 |
| Taxed incl Special Assessments | $2,530.69 |
| Paid | $1,265.35 |
| Bill Total | $2,530.69 |
| Interest | $0.00 |
| Bill Balance | $1,265.34 |
| Prior Billed* | $1,265.34 |
| Total Account Balance** | $1,265.34 |
| 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 | $2,270.16 | $0.00 | $0.00 | $2,270.16 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,291.86 | $0.00 | $0.00 | $2,291.86 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,052.36 | $0.00 | $0.00 | $1,052.36 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,062.26 | $0.00 | $0.00 | $1,062.26 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $855.56 | $0.00 | $0.00 | $855.56 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $862.72 | $0.00 | $0.00 | $862.72 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $700.58 | $0.00 | $0.00 | $700.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $701.42 | $0.00 | $0.00 | $701.42 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $681.76 | $0.00 | $0.00 | $681.76 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $646.36 | $0.00 | $0.00 | $646.36 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $637.48 | $0.00 | $0.00 | $637.48 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $633.68 | $0.00 | $0.00 | $633.68 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $667.27 | $0.00 | $0.00 | $667.27 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,312.66 | $0.00 | $0.00 | $1,312.66 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,324.52 | $0.00 | $0.00 | $1,324.52 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,335.64 | $0.00 | $0.00 | $1,335.64 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $689.62 | $0.00 | $0.00 | $689.62 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $691.22 | $0.00 | $0.00 | $691.22 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $677.10 | $0.00 | $0.00 | $677.10 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,306.16 | $0.00 | $0.00 | $1,306.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,237.32 | $0.00 | $0.00 | $1,237.32 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,220.98 | $0.00 | $0.00 | $1,220.98 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,393.08 | $0.00 | $0.00 | $1,393.08 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,297.56 | $0.00 | $0.00 | $1,297.56 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,101.64 | $0.00 | $0.00 | $1,101.64 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,062.36 | $0.00 | $0.00 | $1,062.36 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,015.52 | $0.00 | $0.00 | $1,015.52 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,030.06 | $0.00 | $0.00 | $1,030.06 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $940.04 | $0.00 | $0.00 | $940.04 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $936.18 | $0.00 | $0.00 | $936.18 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $918.28 | $0.00 | $0.00 | $918.28 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $918.28 | $0.00 | $0.00 | $918.28 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $916.26 | $0.00 | $0.00 | $916.26 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $916.80 | $0.00 | $0.00 | $916.80 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $917.66 | $0.00 | $0.00 | $917.66 | $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 | 30.93 | 15.61 | 15.63 | 15.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .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 | 10.12 | 10.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.48 | 10.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,265.35 | $1,265.34 |
| 01/19/2026 | Bill | GETZ JOHNELL ROSE / GETZ JEFFREY ALAN | $2,530.69 | $2,530.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,118.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.31 | $1,118.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.31 | $1,135.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,118.77 | $1,151.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,270.16 | $2,270.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,129.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.31 | $1,129.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,129.62 | $1,145.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.31 | $2,275.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,291.86 | $2,291.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-515.57 | $10.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.61 | $526.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-515.57 | $536.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,052.36 | $1,052.36 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,041.04 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-21.22 | $1,041.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,062.26 | $1,062.26 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-836.68 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-18.88 | $836.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $855.56 | $855.56 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-843.84 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-18.88 | $843.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $862.72 | $862.72 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.60 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-684.98 | $15.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $700.58 | $700.58 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-685.82 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-15.60 | $685.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $701.42 | $701.42 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-671.54 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-10.22 | $671.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $681.76 | $681.76 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-10.22 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-636.14 | $10.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $646.36 | $646.36 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.10 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-627.38 | $10.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $637.48 | $637.48 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.10 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-623.58 | $10.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $633.68 | $633.68 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.59 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-656.68 | $10.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $667.27 | $667.27 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,312.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,312.66 | $1,312.66 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,324.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,324.52 | $1,324.52 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,335.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,335.64 | $1,335.64 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-689.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $689.62 | $689.62 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-691.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $691.22 | $691.22 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-677.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $677.10 | $677.10 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,306.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,306.16 | $1,306.16 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,237.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,237.32 | $1,237.32 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,220.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,220.98 | $1,220.98 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,393.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,393.08 | $1,393.08 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,297.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,297.56 | $1,297.56 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,101.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,101.64 | $1,101.64 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,062.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,062.36 | $1,062.36 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-1,015.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,015.52 | $1,015.52 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-1,030.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,030.06 | $1,030.06 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-940.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $940.04 | $940.04 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-936.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $936.18 | $936.18 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-918.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $918.28 | $918.28 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-918.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $918.28 | $918.28 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-916.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $916.26 | $916.26 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-916.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $916.80 | $916.80 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-917.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $917.66 | $917.66 |