Tax Account 47-224-08-195
Owners
RAMSEY JASON L
PO BOX 19471
COLORADO CITY, CO 81019-0471
Account Summary
| Account ID | 47-224-08-195 |
|---|---|
| Account Type | Real Estate |
| Location | 5114 WHITE ANTELOPE LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,411.12 |
| Taxed incl Special Assessments | $1,411.12 |
| Paid | $705.56 |
| Bill Total | $1,411.12 |
| Interest | $0.00 |
| Bill Balance | $705.56 |
| Prior Billed* | $705.56 |
| Total Account Balance** | $705.56 |
| 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 | $1,088.64 | $0.00 | $0.00 | $1,088.64 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,099.02 | $0.00 | $0.00 | $1,099.02 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,085.80 | $0.00 | $0.00 | $1,085.80 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,096.98 | $0.00 | $0.00 | $1,096.98 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $760.98 | $0.00 | $0.00 | $760.98 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $767.80 | $0.00 | $0.00 | $767.80 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $617.36 | $0.00 | $0.00 | $617.36 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $618.12 | $0.00 | $0.00 | $618.12 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $612.74 | $0.00 | $0.00 | $612.74 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $580.68 | $0.00 | $0.00 | $580.68 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $618.18 | $0.00 | $0.00 | $618.18 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $614.46 | $0.00 | $0.00 | $614.46 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $703.04 | $0.00 | $0.00 | $703.04 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $697.04 | $0.00 | $0.00 | $697.04 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $780.94 | $0.00 | $0.00 | $780.94 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $786.94 | $0.00 | $0.00 | $786.94 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $844.36 | $0.00 | $0.00 | $844.36 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $846.32 | $0.00 | $0.00 | $846.32 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $807.16 | $0.00 | $0.00 | $807.16 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $778.52 | $0.00 | $0.00 | $778.52 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $681.92 | $0.00 | $0.00 | $681.92 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $672.90 | $0.00 | $0.00 | $672.90 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $738.48 | $0.00 | $0.00 | $738.48 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $687.84 | $0.00 | $0.00 | $687.84 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $590.48 | $0.00 | $0.00 | $590.48 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $569.42 | $0.00 | $0.00 | $569.42 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $509.40 | $0.00 | $0.00 | $509.40 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $516.68 | $0.00 | $0.00 | $516.68 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $427.50 | $0.00 | $0.00 | $427.50 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $425.76 | $0.00 | $0.00 | $425.76 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $422.60 | $0.00 | $0.00 | $422.60 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $422.60 | $0.00 | $0.00 | $422.60 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $467.68 | $0.00 | $0.00 | $467.68 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $467.96 | $0.00 | $0.00 | $467.96 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $560.40 | $0.00 | $0.00 | $560.40 | $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 | 17.29 | 8.72 | 8.74 | 8.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-705.56 | $705.56 |
| 01/19/2026 | Bill | RAMSEY JASON L | $1,411.12 | $1,411.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-535.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.13 | $535.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-535.19 | $544.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.13 | $1,079.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,088.64 | $1,088.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-540.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.13 | $540.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-540.38 | $549.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.13 | $1,089.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,099.02 | $1,099.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-536.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.27 | $536.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-536.63 | $542.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.27 | $1,079.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,085.80 | $1,085.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-542.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.27 | $542.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-542.22 | $548.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.27 | $1,090.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,096.98 | $1,096.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-376.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.36 | $376.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.36 | $380.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-376.13 | $384.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $760.98 | $760.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-379.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.36 | $379.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-379.54 | $383.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.36 | $763.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $767.80 | $767.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-305.21 | $3.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-305.21 | $308.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.47 | $613.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $617.36 | $617.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-305.59 | $3.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.47 | $309.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-305.59 | $312.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $618.12 | $618.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-304.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $304.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-304.06 | $306.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $610.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $612.74 | $612.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-288.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $288.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-288.03 | $290.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $578.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $580.68 | $580.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-306.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.47 | $306.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.47 | $309.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-306.62 | $311.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $618.18 | $618.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-304.76 | $2.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-304.76 | $307.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.47 | $611.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $614.46 | $614.46 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $0.00 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-697.42 | $5.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $703.04 | $703.04 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-348.52 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-348.52 | $348.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $697.04 | $697.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-390.47 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-390.47 | $390.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $780.94 | $780.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-393.47 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-393.47 | $393.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $786.94 | $786.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-422.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-422.18 | $422.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $844.36 | $844.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-423.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-423.16 | $423.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $846.32 | $846.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-403.58 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-403.58 | $403.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $807.16 | $807.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-389.26 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-389.26 | $389.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $778.52 | $778.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-340.96 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-340.96 | $340.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $681.92 | $681.92 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-336.45 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-336.45 | $336.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $672.90 | $672.90 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-369.24 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-369.24 | $369.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $738.48 | $738.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-343.92 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-343.92 | $343.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $687.84 | $687.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-295.24 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-295.24 | $295.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $590.48 | $590.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-284.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-284.71 | $284.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $569.42 | $569.42 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-509.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $509.40 | $509.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-258.34 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-258.34 | $258.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $516.68 | $516.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-213.75 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-213.75 | $213.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $427.50 | $427.50 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-212.88 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-212.88 | $212.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $425.76 | $425.76 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-422.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $422.60 | $422.60 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-422.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $422.60 | $422.60 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-467.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $467.68 | $467.68 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-467.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $467.96 | $467.96 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-560.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $560.40 | $560.40 |