Tax Account 47-224-08-223
Owners
DARROW HELEN L
PO BOX 20343
COLORADO CITY, CO 81019-2343
Account Summary
| Account ID | 47-224-08-223 |
|---|---|
| Account Type | Real Estate |
| Location | 5091 LEFT HAND LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,174.46 |
| Taxed incl Special Assessments | $1,174.46 |
| Paid | $587.23 |
| Bill Total | $1,174.46 |
| Interest | $0.00 |
| Bill Balance | $587.23 |
| Prior Billed* | $587.23 |
| Total Account Balance** | $587.23 |
| 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 | $697.66 | $0.00 | $0.00 | $697.66 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $704.22 | $0.00 | $0.00 | $704.22 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $585.42 | $0.00 | $0.00 | $585.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $590.84 | $0.00 | $0.00 | $590.84 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,134.72 | $0.00 | $0.00 | $1,134.72 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,144.06 | $0.00 | $0.00 | $1,144.06 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $930.42 | $0.00 | $0.00 | $930.42 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $931.56 | $0.00 | $0.00 | $931.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $966.88 | $0.00 | $0.00 | $966.88 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $916.28 | $0.00 | $0.00 | $916.28 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $941.88 | $0.00 | $0.00 | $941.88 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $936.22 | $0.00 | $0.00 | $936.22 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $957.54 | $0.00 | $0.00 | $957.54 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $949.36 | $0.00 | $0.00 | $949.36 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $972.62 | $0.00 | $0.00 | $972.62 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $980.98 | $0.00 | $0.00 | $980.98 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,033.08 | $0.00 | $0.00 | $1,033.08 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,035.46 | $0.00 | $0.00 | $1,035.46 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,052.10 | $0.00 | $0.00 | $1,052.10 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,014.78 | $0.00 | $0.00 | $1,014.78 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $954.20 | $0.00 | $0.00 | $954.20 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $941.60 | $10.00 | $56.50 | $1,008.10 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $977.26 | $0.00 | $0.00 | $977.26 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $910.26 | $0.00 | $0.00 | $910.26 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $833.94 | $0.00 | $0.00 | $833.94 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $804.20 | $0.00 | $0.00 | $804.20 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $778.24 | $0.00 | $0.00 | $778.24 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $789.38 | $0.00 | $11.84 | $801.22 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $702.42 | $0.00 | $0.00 | $702.42 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $699.54 | $0.00 | $0.00 | $699.54 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $694.80 | $0.00 | $0.00 | $694.80 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $694.80 | $0.00 | $0.00 | $694.80 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $780.52 | $0.00 | $0.00 | $780.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $780.98 | $0.00 | $0.00 | $780.98 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $781.90 | $0.00 | $0.00 | $781.90 | $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 | 23.36 | 11.79 | 11.81 | 11.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-587.23 | $587.23 |
| 01/19/2026 | Bill | DARROW HELEN L | $1,174.46 | $1,174.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-337.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.86 | $337.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.86 | $348.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-337.97 | $359.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $697.66 | $697.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-341.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.86 | $341.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-341.25 | $352.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.86 | $693.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $704.22 | $704.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-286.03 | $6.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-286.03 | $292.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.68 | $578.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $585.42 | $585.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-288.74 | $6.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.68 | $295.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-288.74 | $302.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $590.84 | $590.84 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-560.86 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-6.50 | $560.86 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.50 | $567.36 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-560.86 | $573.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,134.72 | $1,134.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-565.53 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.50 | $565.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.50 | $572.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-565.53 | $578.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,144.06 | $1,144.06 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-459.97 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.24 | $459.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-459.97 | $465.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.24 | $925.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $930.42 | $930.42 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-460.54 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.24 | $460.54 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.24 | $465.78 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-460.54 | $471.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $931.56 | $931.56 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-479.79 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.65 | $479.79 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-479.79 | $483.44 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.65 | $963.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $966.88 | $966.88 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-454.49 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.65 | $454.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.65 | $458.14 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-454.49 | $461.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $916.28 | $916.28 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-467.18 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $467.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-467.18 | $470.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $938.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $941.88 | $941.88 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.52 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-928.70 | $7.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $936.22 | $936.22 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-474.94 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $474.94 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-474.94 | $478.77 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $953.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $957.54 | $957.54 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-474.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-474.68 | $474.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $949.36 | $949.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-486.31 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-486.31 | $486.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $972.62 | $972.62 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-490.49 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-490.49 | $490.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $980.98 | $980.98 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-516.54 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-516.54 | $516.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,033.08 | $1,033.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-517.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-517.73 | $517.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,035.46 | $1,035.46 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,052.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,052.10 | $1,052.10 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,014.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,014.78 | $1,014.78 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-954.20 | $0.00 |
| 03/17/2005 | LIEN | 2003 Redemption Payment | $-1,079.83 | $954.20 |
| 03/17/2005 | LIEN | 2003 Redemption Interest/Fee | $67.73 | $2,034.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $954.20 | $1,966.30 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-998.10 | $1,012.10 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,010.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,020.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $56.50 | $2,010.20 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,012.10 | $1,953.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $941.60 | $941.60 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-977.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $977.26 | $977.26 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-455.13 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-455.13 | $455.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $910.26 | $910.26 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-416.97 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-416.97 | $416.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $833.94 | $833.94 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-402.10 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-402.10 | $402.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $804.20 | $804.20 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-389.12 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-389.12 | $389.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $778.24 | $778.24 |
| 08/12/1998 | PAYMENT | 1997 - Bill Payment | $-406.53 | $0.00 |
| 08/12/1998 | INTEREST | 1997 Interest/Penalty | $11.84 | $406.53 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-394.69 | $394.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $789.38 | $789.38 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-351.21 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-351.21 | $351.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $702.42 | $702.42 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-349.77 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-349.77 | $349.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $699.54 | $699.54 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-347.40 | $0.00 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-347.40 | $347.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $694.80 | $694.80 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-347.40 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-347.40 | $347.40 |
| 01/01/1994 | Bill | 1993 Tax Bill | $694.80 | $694.80 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-780.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $780.52 | $780.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-780.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $780.98 | $780.98 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-781.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $781.90 | $781.90 |