Tax Account 47-224-08-263
Owners
MANAGTAG GERON P/MANAGTAG HERA O
5070 WILD HOG LN
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-224-08-263 |
|---|---|
| Account Type | Real Estate |
| Location | 5070 WILD HOG LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,019.98 |
| Taxed incl Special Assessments | $2,019.98 |
| Paid | $1,009.99 |
| Bill Total | $2,019.98 |
| Interest | $0.00 |
| Bill Balance | $1,009.99 |
| Prior Billed* | $1,009.99 |
| Total Account Balance** | $1,009.99 |
| 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 | $1,210.26 | $0.00 | $0.00 | $1,210.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,221.80 | $0.00 | $0.00 | $1,221.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,315.72 | $0.00 | $0.00 | $1,315.72 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,328.74 | $0.00 | $0.00 | $1,328.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,236.84 | $0.00 | $0.00 | $1,236.84 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,246.30 | $0.00 | $0.00 | $1,246.30 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,039.70 | $0.00 | $20.79 | $1,060.49 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,041.00 | $10.00 | $62.46 | $1,113.46 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,007.00 | $0.00 | $0.00 | $1,007.00 | $0.00 | $0.00 | 11.2468 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 12.48 | 12.50 | 12.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .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 | 7.52 | 7.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,009.99 | $1,009.99 |
| 01/19/2026 | Bill | MANAGTAG GERON P/MANAGTAG HERA O | $2,019.98 | $2,019.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-595.27 | $9.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-595.27 | $605.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.86 | $1,200.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,210.26 | $1,210.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-601.04 | $9.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.86 | $610.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-601.04 | $620.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,221.80 | $1,221.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-650.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.59 | $650.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-650.27 | $657.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.59 | $1,308.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,315.72 | $1,315.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-656.78 | $7.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-656.78 | $664.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.59 | $1,321.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,328.74 | $1,328.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-611.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.08 | $611.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-611.34 | $618.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.08 | $1,229.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,236.84 | $1,236.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-616.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.08 | $616.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.08 | $623.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-616.07 | $630.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,246.30 | $1,246.30 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,048.56 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-11.93 | $1,048.56 |
| 06/17/2019 | INTEREST | 2018 Interest/Penalty | $20.79 | $1,060.49 |
| 06/17/2019 | LIEN | 2017 Redemption Payment | $-1,233.75 | $1,039.70 |
| 06/17/2019 | LIEN | 2017 Redemption Interest/Fee | $108.29 | $2,273.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,039.70 | $2,165.16 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,125.46 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,091.06 | $1,135.46 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.40 | $2,226.52 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,238.92 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $62.46 | $2,228.92 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,125.46 | $2,166.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,041.00 | $1,041.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-7.60 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-999.40 | $7.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,007.00 | $1,007.00 |