Tax Account 47-224-08-099
Owners
AUTOBEE GEORGE/AUTOBEE VERONICA
PO BOX 19834
COLORADO CITY, CO 81019-0834
Account Summary
| Account ID | 47-224-08-099 |
|---|---|
| Account Type | Real Estate |
| Location | 5196 RED CLOUD RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,468.23 |
| Taxed incl Special Assessments | $1,468.23 |
| Paid | $734.12 |
| Bill Total | $1,468.23 |
| Interest | $0.00 |
| Bill Balance | $734.11 |
| Prior Billed* | $734.11 |
| Total Account Balance** | $734.11 |
| 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 | $1,021.20 | $0.00 | $0.00 | $1,021.20 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,030.86 | $0.00 | $0.00 | $1,030.86 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $655.84 | $0.00 | $9.83 | $665.67 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $661.94 | $0.00 | $0.00 | $661.94 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $767.20 | $0.00 | $0.00 | $767.20 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $773.66 | $0.00 | $0.00 | $773.66 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $642.44 | $0.00 | $0.00 | $642.44 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $643.22 | $0.00 | $0.00 | $643.22 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $616.46 | $0.00 | $0.00 | $616.46 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $584.44 | $0.00 | $0.00 | $584.44 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $577.12 | $0.00 | $0.00 | $577.12 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $573.68 | $0.00 | $0.00 | $573.68 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $608.76 | $0.00 | $0.00 | $608.76 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,197.52 | $0.00 | $0.00 | $1,197.52 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,225.58 | $0.00 | $0.00 | $1,225.58 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,235.40 | $0.00 | $0.00 | $1,235.40 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,236.90 | $0.00 | $0.00 | $1,236.90 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,239.76 | $0.00 | $0.00 | $1,239.76 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,229.40 | $0.00 | $0.00 | $1,229.40 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,185.78 | $0.00 | $0.00 | $1,185.78 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,130.10 | $0.00 | $0.00 | $1,130.10 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,115.16 | $0.00 | $0.00 | $1,115.16 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,306.88 | $0.00 | $0.00 | $1,306.88 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,217.28 | $0.00 | $0.00 | $1,217.28 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,076.30 | $0.00 | $0.00 | $1,076.30 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,037.92 | $0.00 | $0.00 | $1,037.92 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $988.30 | $0.00 | $0.00 | $988.30 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $890.94 | $0.00 | $0.00 | $890.94 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $471.78 | $0.00 | $0.00 | $471.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $469.84 | $0.00 | $0.00 | $469.84 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $472.38 | $0.00 | $0.00 | $472.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $472.38 | $0.00 | $0.00 | $472.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $582.20 | $0.00 | $0.00 | $582.20 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $582.56 | $0.00 | $0.00 | $582.56 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $564.48 | $0.00 | $0.00 | $564.48 | $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 | 26.97 | 13.61 | 13.63 | 13.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .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 | $-734.12 | $734.11 |
| 01/19/2026 | Bill | AUTOBEE GEORGE/AUTOBEE VERONICA | $1,468.23 | $1,468.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-497.35 | $13.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-497.35 | $510.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.25 | $1,007.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,021.20 | $1,021.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-502.18 | $13.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.25 | $515.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-502.18 | $528.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,030.86 | $1,030.86 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-320.44 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-7.48 | $320.44 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $320.44 | $327.92 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $7.48 | $7.48 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-7.48 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-320.44 | $7.48 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-7.70 | $327.92 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-330.05 | $335.62 |
| 06/06/2023 | INTEREST | 2022 Interest/Penalty | $9.83 | $665.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $655.84 | $655.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-323.49 | $7.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.48 | $330.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-323.49 | $338.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $661.94 | $661.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-374.91 | $8.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-374.91 | $383.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.69 | $758.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $767.20 | $767.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-378.14 | $8.69 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-378.14 | $386.83 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-8.69 | $764.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $773.66 | $773.66 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-314.07 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.15 | $314.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.15 | $321.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-314.07 | $328.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $642.44 | $642.44 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.15 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-314.46 | $7.15 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-314.46 | $321.61 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.15 | $636.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $643.22 | $643.22 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-303.61 | $4.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $308.23 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-303.61 | $312.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $616.46 | $616.46 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-287.60 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $287.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-287.60 | $292.22 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $579.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $584.44 | $584.44 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.14 | $0.00 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-567.98 | $9.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $577.12 | $577.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-282.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $282.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $286.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-282.27 | $291.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $573.68 | $573.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-299.55 | $4.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-299.55 | $304.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $603.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $608.76 | $608.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-598.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-598.76 | $598.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,197.52 | $1,197.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-612.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-612.79 | $612.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,225.58 | $1,225.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-617.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-617.70 | $617.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,235.40 | $1,235.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-618.45 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-618.45 | $618.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,236.90 | $1,236.90 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-619.88 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-619.88 | $619.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,239.76 | $1,239.76 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-614.70 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-614.70 | $614.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,229.40 | $1,229.40 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-592.89 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-592.89 | $592.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,185.78 | $1,185.78 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-565.05 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-565.05 | $565.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,130.10 | $1,130.10 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-557.58 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-557.58 | $557.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,115.16 | $1,115.16 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-653.44 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-653.44 | $653.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,306.88 | $1,306.88 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-608.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-608.64 | $608.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,217.28 | $1,217.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-538.15 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-538.15 | $538.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,076.30 | $1,076.30 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-518.96 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-518.96 | $518.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,037.92 | $1,037.92 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-494.15 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-494.15 | $494.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $988.30 | $988.30 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-445.47 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-445.47 | $445.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $890.94 | $890.94 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-235.89 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-235.89 | $235.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $471.78 | $471.78 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-469.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $469.84 | $469.84 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-472.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $472.38 | $472.38 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-472.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $472.38 | $472.38 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-582.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $582.20 | $582.20 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-582.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $582.56 | $582.56 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-564.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $564.48 | $564.48 |