Tax Account 47-224-08-178
Owners
MITCHELL THOMAS JR
5201 WHITE ANTELOPE LN
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-224-08-178 |
|---|---|
| Account Type | Real Estate |
| Location | 5201 WHITE ANTELOPE LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,710.50 |
| Taxed incl Special Assessments | $1,710.50 |
| Paid | $855.25 |
| Bill Total | $1,710.50 |
| Interest | $0.00 |
| Bill Balance | $855.25 |
| Prior Billed* | $855.25 |
| Total Account Balance** | $855.25 |
| 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 | $1,286.86 | $0.00 | $0.00 | $1,286.86 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,299.14 | $0.00 | $0.00 | $1,299.14 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $643.56 | $0.00 | $0.00 | $643.56 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $649.44 | $0.00 | $0.00 | $649.44 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $448.78 | $0.00 | $0.00 | $448.78 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $452.62 | $0.00 | $0.00 | $452.62 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $358.20 | $0.00 | $0.00 | $358.20 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $358.64 | $0.00 | $0.00 | $358.64 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $354.18 | $0.00 | $0.00 | $354.18 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $335.78 | $0.00 | $0.00 | $335.78 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $355.68 | $0.00 | $0.00 | $355.68 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $353.54 | $0.00 | $0.00 | $353.54 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $406.23 | $0.00 | $0.00 | $406.23 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $399.58 | $0.00 | $0.00 | $399.58 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $448.92 | $0.00 | $0.00 | $448.92 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $452.76 | $0.00 | $0.00 | $452.76 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $966.22 | $0.00 | $0.00 | $966.22 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $968.46 | $0.00 | $0.00 | $968.46 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $926.12 | $0.00 | $0.00 | $926.12 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $893.28 | $0.00 | $0.00 | $893.28 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $786.74 | $0.00 | $0.00 | $786.74 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $776.34 | $0.00 | $0.00 | $776.34 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $858.44 | $0.00 | $0.00 | $858.44 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $799.60 | $0.00 | $0.00 | $799.60 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $745.82 | $0.00 | $0.00 | $745.82 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $719.22 | $0.00 | $0.00 | $719.22 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $661.78 | $0.00 | $0.00 | $661.78 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $671.24 | $0.00 | $0.00 | $671.24 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $469.44 | $0.00 | $0.00 | $469.44 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $467.52 | $0.00 | $18.70 | $486.22 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $463.90 | $14.85 | $20.88 | $499.63 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $463.90 | $0.00 | $4.64 | $468.54 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $486.76 | $0.00 | $9.74 | $496.50 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $487.06 | $0.00 | $0.00 | $487.06 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $582.86 | $0.00 | $0.00 | $582.86 | $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 | 20.85 | 10.52 | 10.54 | 10.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.39 | 6.45 | .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. | $-855.25 | $855.25 |
| 01/19/2026 | Bill | MITCHELL THOMAS JR | $1,710.50 | $1,710.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-633.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.33 | $633.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-633.10 | $643.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.33 | $1,276.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,286.86 | $1,286.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-639.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.33 | $639.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.33 | $649.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-639.24 | $659.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,299.14 | $1,299.14 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-14.68 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-628.88 | $14.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $643.56 | $643.56 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-634.76 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-14.68 | $634.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $649.44 | $649.44 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-5.09 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-219.30 | $5.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-219.30 | $224.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.09 | $443.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $448.78 | $448.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-221.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.09 | $221.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-221.22 | $226.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.09 | $447.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $452.62 | $452.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-175.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.99 | $175.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.99 | $179.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-175.11 | $183.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $358.20 | $358.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-175.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.99 | $175.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.99 | $179.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-175.33 | $183.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $358.64 | $358.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-174.44 | $2.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.65 | $177.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-174.44 | $179.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $354.18 | $354.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-165.24 | $2.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.65 | $167.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-165.24 | $170.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $335.78 | $335.78 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.82 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-175.02 | $2.82 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.82 | $177.84 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-175.02 | $180.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $355.68 | $355.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-173.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $173.95 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $176.77 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-173.95 | $179.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $353.54 | $353.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-199.89 | $3.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.23 | $203.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-199.89 | $206.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $406.23 | $406.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-199.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-199.79 | $199.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $399.58 | $399.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-224.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-224.46 | $224.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $448.92 | $448.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-226.38 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-226.38 | $226.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $452.76 | $452.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-483.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-483.11 | $483.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $966.22 | $966.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-484.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-484.23 | $484.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $968.46 | $968.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-463.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-463.06 | $463.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $926.12 | $926.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-446.64 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-446.64 | $446.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $893.28 | $893.28 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-393.37 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-393.37 | $393.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $786.74 | $786.74 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-388.17 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-388.17 | $388.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $776.34 | $776.34 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-429.22 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-429.22 | $429.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $858.44 | $858.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-399.80 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-399.80 | $399.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $799.60 | $799.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-372.91 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-372.91 | $372.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $745.82 | $745.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-359.61 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-359.61 | $359.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $719.22 | $719.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-330.89 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-330.89 | $330.89 |
| 01/01/1999 | Bill | 1998 Tax Bill | $661.78 | $661.78 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-335.62 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-335.62 | $335.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $671.24 | $671.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-234.72 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-234.72 | $234.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $469.44 | $469.44 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-486.22 | $0.00 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $18.70 | $486.22 |
| 08/27/1996 | LIEN | 1994 Redemption Payment | $-303.08 | $467.52 |
| 08/27/1996 | LIEN | 1994 Redemption Interest/Fee | $40.68 | $770.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $467.52 | $729.92 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $262.40 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-243.55 | $277.25 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $520.80 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $20.88 | $505.95 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $262.40 | $485.07 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-241.23 | $222.67 |
| 01/01/1995 | Bill | 1994 Tax Bill | $463.90 | $463.90 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-468.54 | $0.00 |
| 05/16/1994 | INTEREST | 1993 Interest/Penalty | $4.64 | $468.54 |
| 01/01/1994 | Bill | 1993 Tax Bill | $463.90 | $463.90 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-496.50 | $0.00 |
| 06/08/1993 | INTEREST | 1992 Interest/Penalty | $9.74 | $496.50 |
| 01/01/1993 | Bill | 1992 Tax Bill | $486.76 | $486.76 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-487.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $487.06 | $487.06 |
| 06/04/1991 | PAYMENT | 1990 - Bill Payment | $-582.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $582.86 | $582.86 |