Tax Account 47-224-08-266
Owners
COREY SPENCER
PO BOX 859
RYE, CO 81069-0859
Account Summary
| Account ID | 47-224-08-266 |
|---|---|
| Account Type | Real Estate |
| Location | 5148 LITTLE RAVEN DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,545.06 |
| Taxed incl Special Assessments | $4,545.06 |
| Paid | $2,272.53 |
| Bill Total | $4,545.06 |
| Interest | $0.00 |
| Bill Balance | $2,272.53 |
| Prior Billed* | $2,272.53 |
| Total Account Balance** | $2,272.53 |
| 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 | $3,905.66 | $0.00 | $0.00 | $3,905.66 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,943.02 | $0.00 | $0.00 | $3,943.02 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,778.26 | $0.00 | $0.00 | $2,778.26 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,807.12 | $0.00 | $0.00 | $2,807.12 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $3,055.08 | $0.00 | $0.00 | $3,055.08 | $0.00 | $0.00 | 11.0951 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.66 | 28.10 | 28.12 | 28.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.01 | 52.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.01 | 52.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-2,272.53 | $2,272.53 |
| 01/19/2026 | Bill | COREY SPENCER | $4,545.06 | $4,545.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,926.56 | $26.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,926.56 | $1,952.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.27 | $3,879.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,905.66 | $3,905.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,945.24 | $26.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.27 | $1,971.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,945.24 | $1,997.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,943.02 | $3,943.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,373.09 | $16.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.04 | $1,389.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,373.09 | $1,405.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,778.26 | $2,778.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,387.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.04 | $1,387.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.04 | $1,403.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,387.52 | $1,419.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,807.12 | $2,807.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,510.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.49 | $1,510.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,510.05 | $1,527.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.49 | $3,037.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,055.08 | $3,055.08 |