Tax Account 47-224-08-217
Owners
SCHARTON MICHAEL S
PO BOX 19855
COLORADO CITY, CO 81019-0855
Account Summary
| Account ID | 47-224-08-217 |
|---|---|
| Account Type | Real Estate |
| Location | 5080 LEFT HAND LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,511.01 |
| Taxed incl Special Assessments | $1,511.01 |
| Paid | $755.51 |
| Bill Total | $1,511.01 |
| Interest | $0.00 |
| Bill Balance | $755.50 |
| Prior Billed* | $755.50 |
| Total Account Balance** | $755.50 |
| 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 | $1,179.86 | $0.00 | $0.00 | $1,179.86 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,191.12 | $0.00 | $0.00 | $1,191.12 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,323.74 | $0.00 | $0.00 | $1,323.74 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,336.62 | $0.00 | $0.00 | $1,336.62 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $937.18 | $0.00 | $0.00 | $937.18 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $945.46 | $0.00 | $0.00 | $945.46 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $753.32 | $0.00 | $0.00 | $753.32 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $621.08 | $0.00 | $0.00 | $621.08 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $615.90 | $0.00 | $0.00 | $615.90 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $583.68 | $0.00 | $0.00 | $583.68 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $617.96 | $0.00 | $0.00 | $617.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $614.26 | $0.00 | $0.00 | $614.26 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $702.82 | $0.00 | $0.00 | $702.82 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $696.82 | $0.00 | $0.00 | $696.82 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $786.18 | $0.00 | $0.00 | $786.18 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $792.34 | $0.00 | $0.00 | $792.34 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $747.32 | $0.00 | $0.00 | $747.32 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $749.04 | $0.00 | $0.00 | $749.04 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $812.98 | $0.00 | $0.00 | $812.98 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $784.16 | $0.00 | $3.92 | $788.08 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $686.74 | $0.00 | $0.00 | $686.74 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $677.66 | $0.00 | $0.00 | $677.66 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $744.30 | $0.00 | $0.00 | $744.30 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $693.26 | $0.00 | $0.00 | $693.26 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $594.90 | $0.00 | $0.00 | $594.90 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $573.68 | $0.00 | $0.00 | $573.68 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $520.28 | $0.00 | $0.00 | $520.28 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $527.72 | $0.00 | $0.00 | $527.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $436.82 | $0.00 | $0.00 | $436.82 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $435.04 | $0.00 | $0.00 | $435.04 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $432.14 | $0.00 | $0.00 | $432.14 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $432.14 | $0.00 | $0.00 | $432.14 | $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 | 18.43 | 9.30 | 9.32 | 9.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .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 ENT CREDIT UNION | $-755.51 | $755.50 |
| 01/19/2026 | Bill | SCHARTON MICHAEL S | $1,511.01 | $1,511.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-580.25 | $9.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-580.25 | $589.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.68 | $1,170.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,179.86 | $1,179.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-585.88 | $9.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.68 | $595.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-585.88 | $605.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,191.12 | $1,191.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-654.23 | $7.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.64 | $661.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-654.23 | $669.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,323.74 | $1,323.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-660.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.64 | $660.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.64 | $668.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-660.67 | $675.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,336.62 | $1,336.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-463.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.37 | $463.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-463.22 | $468.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.37 | $931.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $937.18 | $937.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-467.36 | $5.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-467.36 | $472.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.37 | $940.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $945.46 | $945.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-372.42 | $4.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $376.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-372.42 | $380.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $753.32 | $753.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-307.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.49 | $307.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-307.05 | $310.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.49 | $617.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $621.08 | $621.08 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.32 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-305.63 | $2.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.32 | $307.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-305.63 | $310.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $615.90 | $615.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-289.52 | $2.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.32 | $291.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-289.52 | $294.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $583.68 | $583.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-306.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.47 | $306.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-306.51 | $308.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.47 | $615.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $617.96 | $617.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-304.66 | $2.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-304.66 | $307.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.47 | $611.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $614.26 | $614.26 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-348.60 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.81 | $348.60 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.81 | $351.41 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-348.60 | $354.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $702.82 | $702.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-348.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-348.41 | $348.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $696.82 | $696.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-393.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-393.09 | $393.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $786.18 | $786.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-396.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-396.17 | $396.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $792.34 | $792.34 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-373.66 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-373.66 | $373.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $747.32 | $747.32 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-374.52 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-374.52 | $374.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $749.04 | $749.04 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-812.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $812.98 | $812.98 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-396.00 | $0.00 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $3.92 | $396.00 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-392.08 | $392.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $784.16 | $784.16 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-686.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $686.74 | $686.74 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-338.83 | $0.00 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-338.83 | $338.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $677.66 | $677.66 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-744.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $744.30 | $744.30 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-693.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $693.26 | $693.26 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-594.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $594.90 | $594.90 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-573.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $573.68 | $573.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-260.14 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-260.14 | $260.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $520.28 | $520.28 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-527.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $527.72 | $527.72 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-218.41 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-218.41 | $218.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $436.82 | $436.82 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-435.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $435.04 | $435.04 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-216.07 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-216.07 | $216.07 |
| 01/01/1995 | Bill | 1994 Tax Bill | $432.14 | $432.14 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-216.07 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-216.07 | $216.07 |
| 01/01/1994 | Bill | 1993 Tax Bill | $432.14 | $432.14 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-233.84 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-233.84 | $233.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $467.68 | $467.68 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-467.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $467.96 | $467.96 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-560.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $560.40 | $560.40 |