Tax Account 47-224-08-058
Owners
BASILE MALEA AURORA
6060 BOSSE CT
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-224-08-058 |
|---|---|
| Account Type | Real Estate |
| Location | 6060 BOSSE CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,816.50 |
| Taxed incl Special Assessments | $2,816.50 |
| Paid | $1,408.25 |
| Bill Total | $2,816.50 |
| Interest | $0.00 |
| Bill Balance | $1,408.25 |
| Prior Billed* | $1,408.25 |
| Total Account Balance** | $1,408.25 |
| 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 | $2,497.70 | $0.00 | $0.00 | $2,497.70 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,521.58 | $0.00 | $0.00 | $2,521.58 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,964.88 | $10.00 | $117.89 | $2,092.77 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,985.78 | $0.00 | $0.00 | $1,985.78 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,838.44 | $0.00 | $0.00 | $1,838.44 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,853.16 | $0.00 | $0.00 | $1,853.16 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,543.80 | $0.00 | $0.00 | $1,543.80 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,545.72 | $0.00 | $0.00 | $1,545.72 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,505.96 | $0.00 | $0.00 | $1,505.96 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,062.12 | $0.00 | $0.00 | $1,062.12 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,047.06 | $0.00 | $0.00 | $1,047.06 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,040.78 | $0.00 | $0.00 | $1,040.78 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,123.36 | $0.00 | $0.00 | $1,123.36 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,113.78 | $0.00 | $0.00 | $1,113.78 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,129.00 | $0.00 | $0.00 | $1,129.00 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,138.38 | $0.00 | $0.00 | $1,138.38 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,165.72 | $0.00 | $0.00 | $1,165.72 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,168.42 | $0.00 | $0.00 | $1,168.42 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,126.74 | $0.00 | $0.00 | $1,126.74 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,086.78 | $0.00 | $0.00 | $1,086.78 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,006.00 | $0.00 | $0.00 | $1,006.00 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $992.72 | $0.00 | $0.00 | $992.72 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,142.66 | $0.00 | $0.00 | $1,142.66 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,064.32 | $0.00 | $0.00 | $1,064.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $916.56 | $0.00 | $0.00 | $916.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $883.88 | $0.00 | $0.00 | $883.88 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $826.14 | $0.00 | $0.00 | $826.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $837.96 | $0.00 | $0.00 | $837.96 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $764.16 | $0.00 | $0.00 | $764.16 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $761.02 | $0.00 | $0.00 | $761.02 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $745.64 | $0.00 | $0.00 | $745.64 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $745.64 | $0.00 | $0.00 | $745.64 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $832.48 | $0.00 | $0.00 | $832.48 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $832.98 | $0.00 | $0.00 | $832.98 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $830.90 | $0.00 | $0.00 | $830.90 | $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 | 34.41 | 17.37 | 17.39 | 17.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,408.25 | $1,408.25 |
| 01/19/2026 | Bill | BASILE MALEA AURORA | $2,816.50 | $2,816.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,231.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.70 | $1,231.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,231.15 | $1,248.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.70 | $2,480.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,497.70 | $2,497.70 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-35.40 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,486.18 | $35.40 |
| 02/27/2024 | LIEN | 2022 Redemption Payment | $-2,247.57 | $2,521.58 |
| 02/27/2024 | LIEN | 2022 Redemption Interest/Fee | $138.80 | $4,769.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,521.58 | $4,630.35 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-24.04 | $2,108.77 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,132.81 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,058.73 | $2,142.81 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,201.54 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $117.89 | $4,191.54 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,108.77 | $4,073.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,964.88 | $1,964.88 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-981.55 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $981.55 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $992.89 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-981.55 | $1,004.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,985.78 | $1,985.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-908.69 | $10.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.53 | $919.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-908.69 | $929.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,838.44 | $1,838.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-916.05 | $10.53 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-916.05 | $926.58 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.53 | $1,842.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,853.16 | $1,853.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-763.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $763.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $771.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-763.21 | $780.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,543.80 | $1,543.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-764.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.69 | $764.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.69 | $772.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-764.17 | $781.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,545.72 | $1,545.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-747.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $747.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $752.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-747.30 | $758.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,505.96 | $1,505.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-526.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $526.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-526.83 | $531.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $1,057.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,062.12 | $1,062.12 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,038.70 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.36 | $1,038.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,047.06 | $1,047.06 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,032.42 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.36 | $1,032.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,040.78 | $1,040.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-557.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.49 | $557.19 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-557.19 | $561.68 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.49 | $1,118.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,123.36 | $1,123.36 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,113.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,113.78 | $1,113.78 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-564.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-564.50 | $564.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,129.00 | $1,129.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-569.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-569.19 | $569.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,138.38 | $1,138.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-582.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-582.86 | $582.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,165.72 | $1,165.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-584.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-584.21 | $584.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,168.42 | $1,168.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-563.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-563.37 | $563.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,126.74 | $1,126.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-543.39 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-543.39 | $543.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,086.78 | $1,086.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-503.00 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-503.00 | $503.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,006.00 | $1,006.00 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-496.36 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-496.36 | $496.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $992.72 | $992.72 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-571.33 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-571.33 | $571.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,142.66 | $1,142.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-532.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-532.16 | $532.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,064.32 | $1,064.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-458.28 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-458.28 | $458.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $916.56 | $916.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-441.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-441.94 | $441.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $883.88 | $883.88 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-413.07 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-413.07 | $413.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $826.14 | $826.14 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-837.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $837.96 | $837.96 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-764.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $764.16 | $764.16 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-761.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $761.02 | $761.02 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-745.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $745.64 | $745.64 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-745.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $745.64 | $745.64 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-832.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $832.48 | $832.48 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-832.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $832.98 | $832.98 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-830.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $830.90 | $830.90 |