Tax Account 47-224-08-256
Owners
BERG DONALD A/BERG KATHY L
PO BOX 20052
COLORADO CITY, CO 81019-2052
Account Summary
| Account ID | 47-224-08-256 |
|---|---|
| Account Type | Real Estate |
| Location | 5092 BULL BEAR PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $906.88 |
| Taxed incl Special Assessments | $906.88 |
| Paid | $906.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $906.88 | $0.00 | $0.00 | $906.88 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $575.66 | $0.00 | $0.00 | $575.66 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $581.06 | $0.00 | $0.00 | $581.06 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $438.42 | $0.00 | $0.00 | $438.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $442.32 | $0.00 | $0.00 | $442.32 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $576.92 | $0.00 | $0.00 | $576.92 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,148.70 | $0.00 | $0.00 | $1,148.70 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $828.92 | $0.00 | $0.00 | $828.92 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $829.94 | $0.00 | $0.00 | $829.94 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $810.38 | $0.00 | $0.00 | $810.38 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $767.98 | $0.00 | $0.00 | $767.98 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $758.18 | $0.00 | $0.00 | $758.18 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $753.62 | $0.00 | $0.00 | $753.62 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $804.19 | $0.00 | $0.00 | $804.19 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $797.32 | $0.00 | $0.00 | $797.32 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $832.18 | $0.00 | $0.00 | $832.18 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $838.68 | $0.00 | $0.00 | $838.68 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $814.18 | $0.00 | $0.00 | $814.18 | $0.00 | $0.00 | 10.7837 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.37 | 6.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | BERG DONALD A/BERG KATHY L PAYIT PAID BY PAYMENT PROVIDER API | $-906.88 | $0.00 |
| 01/19/2026 | Bill | BERG DONALD A/BERG KATHY L | $906.88 | $906.88 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-18.78 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-556.88 | $18.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $575.66 | $575.66 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-562.28 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-18.78 | $562.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $581.06 | $581.06 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-428.42 | $10.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $438.42 | $438.42 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-5.00 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-216.16 | $5.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-216.16 | $221.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.00 | $437.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $442.32 | $442.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-281.93 | $6.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.53 | $288.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-281.93 | $294.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $576.92 | $576.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-567.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.53 | $567.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-567.82 | $574.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.53 | $1,142.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,148.70 | $1,148.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-409.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.66 | $409.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-409.80 | $414.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.66 | $824.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $828.92 | $828.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-410.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.66 | $410.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-410.31 | $414.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.66 | $825.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $829.94 | $829.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-402.13 | $3.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-402.13 | $405.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $807.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $810.38 | $810.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-380.93 | $3.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $383.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-380.93 | $387.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $767.98 | $767.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-376.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.03 | $376.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.03 | $379.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-376.06 | $382.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $758.18 | $758.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-373.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.03 | $373.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.03 | $376.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-373.78 | $379.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $753.62 | $753.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.21 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-398.88 | $3.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.22 | $402.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-398.88 | $405.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $804.19 | $804.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-398.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-398.66 | $398.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $797.32 | $797.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-416.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-416.09 | $416.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.18 | $832.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-419.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-419.34 | $419.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $838.68 | $838.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-407.09 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-407.09 | $407.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $814.18 | $814.18 |