Tax Account 47-224-08-173
Owners
SWENSEN JAMIE L
5267 WHITE ANTELOPE LN
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-224-08-173 |
|---|---|
| Account Type | Real Estate |
| Location | 5267 WHITE ANTELOPE LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,601.13 |
| Taxed incl Special Assessments | $1,601.13 |
| Paid | $800.57 |
| Bill Total | $1,601.13 |
| Interest | $0.00 |
| Bill Balance | $800.56 |
| Prior Billed* | $800.56 |
| Total Account Balance** | $800.56 |
| 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 | $1,265.46 | $0.00 | $0.00 | $1,265.46 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,277.54 | $0.00 | $0.00 | $1,277.54 | $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 | $883.30 | $0.00 | $0.00 | $883.30 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $890.74 | $0.00 | $0.00 | $890.74 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $706.50 | $0.00 | $0.00 | $706.50 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $707.36 | $0.00 | $0.00 | $707.36 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $722.20 | $0.00 | $0.00 | $722.20 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $684.40 | $0.00 | $0.00 | $684.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $714.78 | $0.00 | $0.00 | $714.78 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $710.50 | $0.00 | $0.00 | $710.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $805.48 | $0.00 | $0.00 | $805.48 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $798.60 | $0.00 | $0.00 | $798.60 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $988.02 | $0.00 | $0.00 | $988.02 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $996.08 | $0.00 | $0.00 | $996.08 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,053.58 | $0.00 | $0.00 | $1,053.58 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,056.00 | $0.00 | $0.00 | $1,056.00 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,011.28 | $0.00 | $0.00 | $1,011.28 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $975.40 | $0.00 | $0.00 | $975.40 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $880.70 | $0.00 | $26.42 | $907.12 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $869.06 | $0.00 | $0.00 | $869.06 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $949.30 | $0.00 | $0.00 | $949.30 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $884.22 | $0.00 | $0.00 | $884.22 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $748.02 | $0.00 | $0.00 | $748.02 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $721.34 | $0.00 | $0.00 | $721.34 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $724.90 | $0.00 | $0.00 | $724.90 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $735.28 | $0.00 | $0.00 | $735.28 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $512.54 | $0.00 | $0.00 | $512.54 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $510.44 | $0.00 | $0.00 | $510.44 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $506.28 | $0.00 | $0.00 | $506.28 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $445.90 | $0.00 | $0.00 | $445.90 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $494.18 | $0.00 | $0.00 | $494.18 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $494.48 | $0.00 | $0.00 | $494.48 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $506.30 | $0.00 | $0.00 | $506.30 | $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 | 19.60 | 9.89 | 9.91 | 9.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .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 | 10.02 | 10.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .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 | $-800.57 | $800.56 |
| 01/19/2026 | Bill | SWENSEN JAMIE L | $1,601.13 | $1,601.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-622.53 | $10.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.20 | $632.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-622.53 | $642.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,265.46 | $1,265.46 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-628.57 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-10.20 | $628.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-628.57 | $638.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.20 | $1,267.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,277.54 | $1,277.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-626.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.32 | $626.84 |
| 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 | $-436.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.06 | $436.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.06 | $441.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-436.59 | $446.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $883.30 | $883.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-440.31 | $5.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.06 | $445.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-440.31 | $450.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $890.74 | $890.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-349.27 | $3.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.98 | $353.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-349.27 | $357.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $706.50 | $706.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-349.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.98 | $349.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-349.70 | $353.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.98 | $703.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $707.36 | $707.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-358.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $358.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-358.38 | $361.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $719.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $722.20 | $722.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-339.48 | $2.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-339.48 | $342.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $681.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $684.40 | $684.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-354.54 | $2.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-354.54 | $357.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.85 | $711.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $714.78 | $714.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-352.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.85 | $352.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.85 | $355.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-352.40 | $358.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $710.50 | $710.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-399.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.22 | $399.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-399.52 | $402.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.22 | $802.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $805.48 | $805.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-399.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-399.30 | $399.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $798.60 | $798.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-494.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-494.01 | $494.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $988.02 | $988.02 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-498.04 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-498.04 | $498.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $996.08 | $996.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-526.79 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-526.79 | $526.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,053.58 | $1,053.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-528.00 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-528.00 | $528.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,056.00 | $1,056.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-505.64 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-505.64 | $505.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,011.28 | $1,011.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-487.70 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-487.70 | $487.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $975.40 | $975.40 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-907.12 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $26.42 | $907.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $880.70 | $880.70 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-434.53 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-434.53 | $434.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $869.06 | $869.06 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-474.65 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-474.65 | $474.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $949.30 | $949.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-442.11 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-442.11 | $442.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $884.22 | $884.22 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-374.01 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-374.01 | $374.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $748.02 | $748.02 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-360.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-360.67 | $360.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $721.34 | $721.34 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-362.45 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-362.45 | $362.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $724.90 | $724.90 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-367.64 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-367.64 | $367.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $735.28 | $735.28 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-256.27 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-256.27 | $256.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $512.54 | $512.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-255.22 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-255.22 | $255.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $510.44 | $510.44 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-506.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $506.28 | $506.28 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-445.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $445.90 | $445.90 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-494.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $494.18 | $494.18 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-494.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $494.48 | $494.48 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-506.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $506.30 | $506.30 |