Tax Account 47-224-08-221
Owners
PEARSON BRANDICE NICOLE
PO BOX 20263
COLORADO CITY, CO 81019-2263
Account Summary
| Account ID | 47-224-08-221 |
|---|---|
| Account Type | Real Estate |
| Location | 5093 LEFT HAND LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,925.69 |
| Taxed incl Special Assessments | $1,925.69 |
| Paid | $962.85 |
| Bill Total | $1,925.69 |
| Interest | $0.00 |
| Bill Balance | $962.84 |
| Prior Billed* | $962.84 |
| Total Account Balance** | $962.84 |
| 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 | $1,674.34 | $0.00 | $0.00 | $1,674.34 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,690.32 | $0.00 | $0.00 | $1,690.32 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,260.76 | $0.00 | $0.00 | $1,260.76 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,273.62 | $0.00 | $0.00 | $1,273.62 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,286.24 | $0.00 | $0.00 | $1,286.24 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,296.42 | $0.00 | $0.00 | $1,296.42 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,039.60 | $0.00 | $0.00 | $1,039.60 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,040.88 | $0.00 | $0.00 | $1,040.88 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,077.60 | $0.00 | $0.00 | $1,077.60 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,021.20 | $0.00 | $0.00 | $1,021.20 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,049.84 | $0.00 | $0.00 | $1,049.84 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,043.54 | $0.00 | $0.00 | $1,043.54 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,071.41 | $0.00 | $0.00 | $1,071.41 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,062.26 | $0.00 | $0.00 | $1,062.26 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,073.16 | $0.00 | $0.00 | $1,073.16 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,082.32 | $0.00 | $0.00 | $1,082.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,121.50 | $0.00 | $0.00 | $1,121.50 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,124.10 | $0.00 | $0.00 | $1,124.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,145.40 | $0.00 | $0.00 | $1,145.40 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,104.78 | $0.00 | $0.00 | $1,104.78 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,036.12 | $0.00 | $0.00 | $1,036.12 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,022.44 | $0.00 | $0.00 | $1,022.44 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,058.80 | $0.00 | $0.00 | $1,058.80 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $986.20 | $0.00 | $0.00 | $986.20 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $909.96 | $0.00 | $0.00 | $909.96 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $877.50 | $0.00 | $0.00 | $877.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $859.88 | $0.00 | $0.00 | $859.88 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $872.18 | $0.00 | $0.00 | $872.18 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $761.82 | $0.00 | $0.00 | $761.82 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $758.70 | $0.00 | $0.00 | $758.70 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $757.30 | $0.00 | $0.00 | $757.30 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $757.30 | $0.00 | $0.00 | $757.30 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $859.00 | $0.00 | $0.00 | $859.00 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $859.50 | $0.00 | $0.00 | $859.50 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $841.10 | $0.00 | $0.00 | $841.10 | $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 | 23.58 | 11.90 | 11.92 | 11.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.48 | 8.57 | .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. | $-962.85 | $962.84 |
| 01/19/2026 | Bill | PEARSON BRANDICE NICOLE | $1,925.69 | $1,925.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-824.48 | $12.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.69 | $837.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-824.48 | $849.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,674.34 | $1,674.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-832.47 | $12.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.69 | $845.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-832.47 | $857.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,690.32 | $1,690.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-623.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.28 | $623.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-623.10 | $630.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.28 | $1,253.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,260.76 | $1,260.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-629.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.28 | $629.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.28 | $636.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-629.53 | $644.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,273.62 | $1,273.62 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-7.37 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-635.75 | $7.37 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.37 | $643.12 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-635.75 | $650.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,286.24 | $1,286.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-640.84 | $7.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.37 | $648.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-640.84 | $655.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,296.42 | $1,296.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-513.95 | $5.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.85 | $519.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-513.95 | $525.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,039.60 | $1,039.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-514.59 | $5.85 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-514.59 | $520.44 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-5.85 | $1,035.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,040.88 | $1,040.88 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,069.46 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-8.14 | $1,069.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,077.60 | $1,077.60 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-8.14 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,013.06 | $8.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,021.20 | $1,021.20 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,041.46 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-8.38 | $1,041.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,049.84 | $1,049.84 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,035.16 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-8.38 | $1,035.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,043.54 | $1,043.54 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-8.57 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,062.84 | $8.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,071.41 | $1,071.41 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,062.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,062.26 | $1,062.26 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,073.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,073.16 | $1,073.16 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,082.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,082.32 | $1,082.32 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,121.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,121.50 | $1,121.50 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,124.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,124.10 | $1,124.10 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,145.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,145.40 | $1,145.40 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,104.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,104.78 | $1,104.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-518.06 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-518.06 | $518.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,036.12 | $1,036.12 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-511.22 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-511.22 | $511.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,022.44 | $1,022.44 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-529.40 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-529.40 | $529.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,058.80 | $1,058.80 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-986.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $986.20 | $986.20 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-909.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $909.96 | $909.96 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-877.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $877.50 | $877.50 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-429.94 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-429.94 | $429.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $859.88 | $859.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-436.09 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-436.09 | $436.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $872.18 | $872.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-380.91 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-380.91 | $380.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $761.82 | $761.82 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-379.35 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-379.35 | $379.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $758.70 | $758.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-757.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $757.30 | $757.30 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-757.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $757.30 | $757.30 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-859.00 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $859.00 | $859.00 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-859.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $859.50 | $859.50 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-841.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $841.10 | $841.10 |