Tax Account 47-224-08-069
Owners
MARTEL JASON A/ MARTEL STACY J
5220 RED CLOUD RD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-224-08-069 |
|---|---|
| Account Type | Real Estate |
| Location | 5220 RED CLOUD RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,553.42 |
| Taxed incl Special Assessments | $2,553.42 |
| Paid | $1,276.71 |
| Bill Total | $2,553.42 |
| Interest | $0.00 |
| Bill Balance | $1,276.71 |
| Prior Billed* | $1,276.71 |
| Total Account Balance** | $1,276.71 |
| 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 | $2,361.40 | $0.00 | $0.00 | $2,361.40 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,383.98 | $0.00 | $0.00 | $2,383.98 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,844.66 | $0.00 | $0.00 | $1,844.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,864.28 | $0.00 | $0.00 | $1,864.28 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,177.38 | $0.00 | $0.00 | $1,177.38 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,187.28 | $0.00 | $0.00 | $1,187.28 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $856.14 | $0.00 | $0.00 | $856.14 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $857.20 | $0.00 | $0.00 | $857.20 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $847.56 | $0.00 | $0.00 | $847.56 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $803.20 | $10.00 | $16.07 | $829.27 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $854.04 | $10.00 | $76.87 | $940.91 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $848.92 | $0.00 | $110.36 | $959.28 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $913.69 | $0.00 | $0.00 | $913.69 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $905.88 | $0.00 | $4.53 | $910.41 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $989.52 | $0.00 | $0.00 | $989.52 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $997.16 | $0.00 | $0.00 | $997.16 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,027.70 | $0.00 | $0.00 | $1,027.70 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,030.06 | $0.00 | $0.00 | $1,030.06 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,081.26 | $0.00 | $0.00 | $1,081.26 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,042.90 | $0.00 | $0.00 | $1,042.90 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $967.46 | $0.00 | $0.00 | $967.46 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $954.66 | $0.00 | $0.00 | $954.66 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,038.98 | $0.00 | $0.00 | $1,038.98 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $967.76 | $0.00 | $0.00 | $967.76 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $20.93 | $0.00 | $0.00 | $20.93 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $20.18 | $0.00 | $0.00 | $20.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $20.68 | $0.00 | $0.00 | $20.68 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $20.98 | $0.00 | $0.00 | $20.98 | $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 | $2.55 | $66.35 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $1.75 | $60.01 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $1.75 | $60.01 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $1.75 | $60.09 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $2.63 | $60.99 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $2.53 | $58.67 | $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 | 31.13 | 15.71 | 15.73 | 15.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.24 | 7.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,276.71 | $1,276.71 |
| 01/19/2026 | Bill | MARTEL JASON A/ MARTEL STACY J | $2,553.42 | $2,553.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,163.83 | $16.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.87 | $1,180.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,163.83 | $1,197.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,361.40 | $2,361.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,175.12 | $16.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.87 | $1,191.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,175.12 | $1,208.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,383.98 | $2,383.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-911.68 | $10.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.65 | $922.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-911.68 | $932.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,844.66 | $1,844.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-921.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.65 | $921.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-921.49 | $932.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.65 | $1,853.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,864.28 | $1,864.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-581.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.75 | $581.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.75 | $588.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-581.94 | $595.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,177.38 | $1,177.38 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-6.75 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-586.89 | $6.75 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.75 | $593.64 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-586.89 | $600.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,187.28 | $1,187.28 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-423.25 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.82 | $423.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-423.25 | $428.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.82 | $851.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $856.14 | $856.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-423.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.82 | $423.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-423.78 | $428.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.82 | $852.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $857.20 | $857.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-420.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $420.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $423.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-420.58 | $426.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $847.56 | $847.56 |
| 09/12/2016 | PAYMENT | 2015 - Bill Payment | $-3.33 | $0.00 |
| 09/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $3.33 |
| 09/12/2016 | PAYMENT | 2015 - Bill Payment | $-414.34 | $13.33 |
| 09/12/2016 | PAYMENT | 2014 - Bill Payment | $-491.39 | $427.67 |
| 09/12/2016 | PAYMENT | 2014 - Bill Payment | $-3.96 | $919.06 |
| 09/12/2016 | PAYMENT | 2014 - Bill Payment | $-10.00 | $923.02 |
| 09/12/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $933.02 |
| 09/12/2016 | INTEREST | 2015 Interest/Penalty | $16.07 | $923.02 |
| 09/12/2016 | INTEREST | 2014 Interest/Penalty | $76.87 | $906.95 |
| 09/12/2016 | INTEREST | 2014 Interest/Penalty | $10.00 | $830.08 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $820.08 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-398.40 | $823.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $803.20 | $1,221.68 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-432.05 | $418.48 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $850.53 |
| 05/18/2015 | PAYMENT | 2013 - Bill Payment | $-951.57 | $854.04 |
| 05/18/2015 | PAYMENT | 2013 - Bill Payment | $-7.71 | $1,805.61 |
| 05/18/2015 | INTEREST | 2013 Interest/Penalty | $110.36 | $1,813.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $854.04 | $1,702.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $848.92 | $848.92 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-906.38 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.31 | $906.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $913.69 | $913.69 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-452.94 | $0.00 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-457.47 | $452.94 |
| 03/09/2012 | INTEREST | 2011 Interest/Penalty | $4.53 | $910.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $905.88 | $905.88 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-989.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $989.52 | $989.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-498.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-498.58 | $498.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $997.16 | $997.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-513.85 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-513.85 | $513.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,027.70 | $1,027.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-515.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-515.03 | $515.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,030.06 | $1,030.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-540.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-540.63 | $540.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,081.26 | $1,081.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-521.45 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-521.45 | $521.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,042.90 | $1,042.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-483.73 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-483.73 | $483.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $967.46 | $967.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-477.33 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-477.33 | $477.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $954.66 | $954.66 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-519.49 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-519.49 | $519.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,038.98 | $1,038.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-483.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-483.88 | $483.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $967.76 | $967.76 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-20.93 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $20.93 | $20.93 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-20.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $20.18 | $20.18 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-20.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.68 | $20.68 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-20.98 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $20.98 | $20.98 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-66.35 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $2.55 | $66.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-60.01 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $1.75 | $60.01 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-60.01 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $1.75 | $60.01 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 08/04/1993 | PAYMENT | 1992 - Bill Payment | $-60.09 | $0.00 |
| 08/04/1993 | INTEREST | 1992 Interest/Penalty | $1.75 | $60.09 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 09/04/1992 | PAYMENT | 1991 - Bill Payment | $-60.99 | $0.00 |
| 09/04/1992 | INTEREST | 1991 Interest/Penalty | $2.63 | $60.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 09/23/1991 | PAYMENT | 1990 - Bill Payment | $-58.67 | $0.00 |
| 09/23/1991 | INTEREST | 1990 Interest/Penalty | $2.53 | $58.67 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |