Tax Account 47-224-08-233
Owners
WOOD JODIE A
5097 BULL BEAR PL
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-224-08-233 |
|---|---|
| Account Type | Real Estate |
| Location | 5097 BULL BEAR PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,330.09 |
| Taxed incl Special Assessments | $2,330.09 |
| Paid | $1,165.05 |
| Bill Total | $2,330.09 |
| Interest | $0.00 |
| Bill Balance | $1,165.04 |
| Prior Billed* | $1,165.04 |
| Total Account Balance** | $1,165.04 |
| 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 | $2,112.50 | $0.00 | $0.00 | $2,112.50 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,132.68 | $0.00 | $0.00 | $2,132.68 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,924.92 | $0.00 | $0.00 | $1,924.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $932.88 | $0.00 | $0.00 | $932.88 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $772.86 | $0.00 | $0.00 | $772.86 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $778.92 | $0.00 | $0.00 | $778.92 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,304.56 | $0.00 | $0.00 | $1,304.56 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,306.18 | $0.00 | $0.00 | $1,306.18 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,275.22 | $0.00 | $38.26 | $1,313.48 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,208.48 | $0.00 | $0.00 | $1,208.48 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,205.28 | $0.00 | $14.06 | $1,219.34 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,198.04 | $0.00 | $0.00 | $1,198.04 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,271.67 | $0.00 | $0.00 | $1,271.67 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,260.82 | $0.00 | $0.00 | $1,260.82 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,333.40 | $0.00 | $0.00 | $1,333.40 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,344.28 | $0.00 | $0.00 | $1,344.28 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,396.50 | $0.00 | $0.00 | $1,396.50 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $276.70 | $0.00 | $0.00 | $276.70 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $10.00 | $10.15 | $189.29 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $10.00 | $11.42 | $184.56 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $1.17 | $59.43 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $1.75 | $60.01 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $1.75 | $60.09 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $2.63 | $60.99 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $10.00 | $3.65 | $69.79 | $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 | 28.53 | 14.40 | 14.42 | 14.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.07 | 10.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,165.05 | $1,165.04 |
| 01/19/2026 | Bill | WOOD JODIE A | $2,330.09 | $2,330.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,040.89 | $15.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,040.89 | $1,056.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.36 | $2,097.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,112.50 | $2,112.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.36 | $1,050.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.36 | $1,066.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.98 | $1,081.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,132.68 | $2,132.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-951.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.11 | $951.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.11 | $962.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-951.35 | $973.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,924.92 | $1,924.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-456.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.87 | $456.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-456.57 | $466.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.87 | $923.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $932.88 | $932.88 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-755.36 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-17.50 | $755.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $772.86 | $772.86 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-380.71 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.75 | $380.71 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-380.71 | $389.46 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-8.75 | $770.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $778.92 | $778.92 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-14.68 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,289.88 | $14.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,304.56 | $1,304.56 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,291.50 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-14.68 | $1,291.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,306.18 | $1,306.18 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-9.91 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,303.57 | $9.91 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $38.26 | $1,313.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,275.22 | $1,275.22 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,198.86 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-9.62 | $1,198.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,208.48 | $1,208.48 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.91 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-609.79 | $4.91 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-599.78 | $614.70 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $1,214.48 |
| 03/30/2015 | INTEREST | 2014 Interest/Penalty | $14.06 | $1,219.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,205.28 | $1,205.28 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,188.42 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.62 | $1,188.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,198.04 | $1,198.04 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,261.50 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-10.17 | $1,261.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,271.67 | $1,271.67 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-630.41 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-630.41 | $630.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,260.82 | $1,260.82 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-666.70 | $0.00 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-666.70 | $666.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,333.40 | $1,333.40 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-672.14 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-672.14 | $672.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,344.28 | $1,344.28 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,396.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,396.50 | $1,396.50 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-138.35 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-138.35 | $138.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $276.70 | $276.70 |
| 12/03/2007 | LIEN | 2006 Redemption Payment | $-215.84 | $0.00 |
| 12/03/2007 | LIEN | 2006 Redemption Interest/Fee | $14.55 | $215.84 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $201.29 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-179.29 | $211.29 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $390.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.15 | $380.58 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $201.29 | $370.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 12/18/2006 | LIEN | 2005 Redemption Payment | $-200.27 | $0.00 |
| 12/18/2006 | LIEN | 2005 Redemption Interest/Fee | $11.71 | $200.27 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-174.56 | $188.56 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $363.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $11.42 | $373.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $361.70 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $188.56 | $351.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-59.43 | $0.00 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $1.17 | $59.43 |
| 05/26/1995 | LIEN | 1993 Tax Lien - Canceled | $-65.01 | $58.26 |
| 05/26/1995 | LIEN | 1992 Tax Lien - Canceled | $-65.09 | $123.27 |
| 05/26/1995 | LIEN | 1991 Tax Lien - Canceled | $-65.99 | $188.36 |
| 05/26/1995 | LIEN | 1990 Tax Lien - Canceled | $-77.79 | $254.35 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $332.14 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-60.01 | $273.88 |
| 10/14/1994 | PAYMENT | 1992 - Bill Payment | $-60.09 | $333.89 |
| 10/14/1994 | PAYMENT | 1991 - Bill Payment | $-60.99 | $393.98 |
| 10/14/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $454.97 |
| 10/14/1994 | PAYMENT | 1990 - Bill Payment | $-59.79 | $464.97 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $1.75 | $524.76 |
| 10/14/1994 | INTEREST | 1992 Interest/Penalty | $1.75 | $523.01 |
| 10/14/1994 | INTEREST | 1991 Interest/Penalty | $2.63 | $521.26 |
| 10/14/1994 | INTEREST | 1990 Interest/Penalty | $3.65 | $518.63 |
| 10/14/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $514.98 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $65.01 | $504.98 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $439.97 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $65.09 | $381.71 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $316.62 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $65.99 | $258.28 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $192.29 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $77.79 | $133.93 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |