Tax Account 47-224-08-128
Owners
MYHRA TAYTAM
PO BOX 8243
PUEBLO, CO 81008-8243
Account Summary
| Account ID | 47-224-08-128 |
|---|---|
| Account Type | Real Estate |
| Location | 5015 COLOROW PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,613.27 |
| Taxed incl Special Assessments | $1,613.27 |
| Paid | $806.64 |
| Bill Total | $1,613.27 |
| Interest | $0.00 |
| Bill Balance | $806.63 |
| Prior Billed* | $806.63 |
| Total Account Balance** | $806.63 |
| 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 | $1,272.22 | $0.00 | $0.00 | $1,272.22 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,284.36 | $0.00 | $0.00 | $1,284.36 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,268.32 | $0.00 | $0.00 | $1,268.32 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,281.48 | $0.00 | $0.00 | $1,281.48 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $997.80 | $0.00 | $0.00 | $997.80 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,006.10 | $0.00 | $0.00 | $1,006.10 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $795.26 | $0.00 | $0.00 | $795.26 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $796.26 | $0.00 | $0.00 | $796.26 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $560.74 | $0.00 | $0.00 | $560.74 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $531.40 | $0.00 | $0.00 | $531.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $563.12 | $0.00 | $0.00 | $563.12 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $559.74 | $0.00 | $0.00 | $559.74 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $638.67 | $0.00 | $6.39 | $645.06 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $633.22 | $0.00 | $0.00 | $633.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $706.82 | $0.00 | $0.00 | $706.82 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $712.56 | $0.00 | $0.00 | $712.56 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $771.04 | $0.00 | $0.00 | $771.04 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $772.82 | $0.00 | $0.00 | $772.82 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $737.16 | $0.00 | $0.00 | $737.16 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $711.02 | $0.00 | $0.00 | $711.02 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $628.90 | $0.00 | $0.00 | $628.90 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $620.60 | $0.00 | $0.00 | $620.60 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $673.24 | $0.00 | $0.00 | $673.24 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $627.08 | $0.00 | $0.00 | $627.08 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $605.90 | $0.00 | $0.00 | $605.90 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $584.30 | $0.00 | $0.00 | $584.30 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $491.98 | $0.00 | $0.00 | $491.98 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $499.02 | $0.00 | $14.97 | $513.99 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $389.06 | $0.00 | $7.78 | $396.84 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $387.48 | $0.00 | $3.87 | $391.35 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $385.54 | $0.00 | $3.86 | $389.40 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $385.54 | $0.00 | $15.42 | $400.96 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $448.58 | $0.00 | $0.00 | $448.58 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $448.86 | $0.00 | $0.00 | $448.86 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $460.36 | $0.00 | $0.00 | $460.36 | $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 | 19.70 | 9.94 | 9.96 | 9.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.06 | 5.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-806.64 | $806.63 |
| 01/19/2026 | Bill | MYHRA TAYTAM | $1,613.27 | $1,613.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-625.87 | $10.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.24 | $636.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-625.87 | $646.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,272.22 | $1,272.22 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,263.88 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-20.48 | $1,263.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,284.36 | $1,284.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-626.84 | $7.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.32 | $634.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-626.84 | $641.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,268.32 | $1,268.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-633.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.32 | $633.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-633.42 | $640.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.32 | $1,274.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,281.48 | $1,281.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-493.18 | $5.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-493.18 | $498.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.72 | $992.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $997.80 | $997.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-497.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.72 | $497.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-497.33 | $503.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.72 | $1,000.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,006.10 | $1,006.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-393.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.48 | $393.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.48 | $397.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-393.15 | $402.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $795.26 | $795.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-393.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.48 | $393.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-393.65 | $398.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.48 | $791.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $796.26 | $796.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-278.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.12 | $278.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-278.25 | $280.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.12 | $558.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $560.74 | $560.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-263.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.12 | $263.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.12 | $265.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-263.58 | $267.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $531.40 | $531.40 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-558.62 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $558.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $563.12 | $563.12 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-555.24 | $4.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $559.74 | $559.74 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-639.90 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $639.90 |
| 06/04/2013 | INTEREST | 2012 Interest/Penalty | $6.39 | $645.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $638.67 | $638.67 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-316.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-316.61 | $316.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $633.22 | $633.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-353.41 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-353.41 | $353.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $706.82 | $706.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-356.28 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-356.28 | $356.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $712.56 | $712.56 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-385.52 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-385.52 | $385.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $771.04 | $771.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-386.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-386.41 | $386.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $772.82 | $772.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-368.58 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-368.58 | $368.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $737.16 | $737.16 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-355.51 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-355.51 | $355.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $711.02 | $711.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-314.45 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-314.45 | $314.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $628.90 | $628.90 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-310.30 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-310.30 | $310.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $620.60 | $620.60 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-336.62 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-336.62 | $336.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $673.24 | $673.24 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-313.54 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-313.54 | $313.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $627.08 | $627.08 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-302.95 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-302.95 | $302.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $605.90 | $605.90 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-292.15 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-292.15 | $292.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $584.30 | $584.30 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-245.99 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-245.99 | $245.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $491.98 | $491.98 |
| 07/31/1998 | PAYMENT | 1997 - Bill Payment | $-513.99 | $0.00 |
| 07/31/1998 | INTEREST | 1997 Interest/Penalty | $14.97 | $513.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $499.02 | $499.02 |
| 07/02/1997 | PAYMENT | 1996 - Bill Payment | $-396.84 | $0.00 |
| 07/02/1997 | INTEREST | 1996 Interest/Penalty | $7.78 | $396.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $389.06 | $389.06 |
| 07/26/1996 | PAYMENT | 1995 - Bill Payment | $-197.61 | $0.00 |
| 07/26/1996 | INTEREST | 1995 Interest/Penalty | $3.87 | $197.61 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-193.74 | $193.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $387.48 | $387.48 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-196.63 | $0.00 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $3.86 | $196.63 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-192.77 | $192.77 |
| 01/01/1995 | Bill | 1994 Tax Bill | $385.54 | $385.54 |
| 08/29/1994 | PAYMENT | 1993 - Bill Payment | $-400.96 | $0.00 |
| 08/29/1994 | INTEREST | 1993 Interest/Penalty | $15.42 | $400.96 |
| 01/01/1994 | Bill | 1993 Tax Bill | $385.54 | $385.54 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-448.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $448.58 | $448.58 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-448.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $448.86 | $448.86 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-460.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $460.36 | $460.36 |