Tax Account 47-224-22-038
Owners
GULBERSON DANA ELAINE
5933 OLYMPUS LN
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-224-22-038 |
|---|---|
| Account Type | Real Estate |
| Location | 5933 OLYMPUS LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,258.61 |
| Taxed incl Special Assessments | $2,258.61 |
| Paid | $1,129.31 |
| Bill Total | $2,258.61 |
| Interest | $0.00 |
| Bill Balance | $1,129.30 |
| Prior Billed* | $1,129.30 |
| Total Account Balance** | $1,129.30 |
| 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 | $1,575.22 | $0.00 | $0.00 | $1,575.22 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,590.26 | $0.00 | $15.90 | $1,606.16 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,558.02 | $0.00 | $62.32 | $1,620.34 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,575.12 | $0.00 | $0.00 | $1,575.12 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,168.36 | $0.00 | $0.00 | $1,168.36 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,176.62 | $0.00 | $17.65 | $1,194.27 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $991.74 | $0.00 | $4.96 | $996.70 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $992.98 | $0.00 | $9.93 | $1,002.91 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $949.42 | $0.00 | $18.99 | $968.41 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $453.46 | $0.00 | $13.60 | $467.06 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $447.98 | $0.00 | $0.00 | $447.98 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $445.32 | $0.00 | $0.00 | $445.32 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $479.30 | $0.00 | $0.00 | $479.30 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $942.88 | $0.00 | $0.00 | $942.88 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $988.12 | $0.00 | $0.00 | $988.12 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $996.08 | $0.00 | $0.00 | $996.08 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $512.22 | $0.00 | $0.00 | $512.22 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $513.42 | $0.00 | $0.00 | $513.42 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $506.22 | $0.00 | $0.00 | $506.22 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $976.54 | $0.00 | $0.00 | $976.54 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $933.72 | $0.00 | $0.00 | $933.72 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $921.38 | $0.00 | $0.00 | $921.38 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $538.72 | $0.00 | $0.00 | $538.72 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,003.56 | $0.00 | $0.00 | $1,003.56 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $876.92 | $0.00 | $0.00 | $876.92 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $845.64 | $0.00 | $0.00 | $845.64 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $786.94 | $0.00 | $0.00 | $786.94 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $798.22 | $0.00 | $0.00 | $798.22 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $715.22 | $0.00 | $0.00 | $715.22 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $712.30 | $0.00 | $0.00 | $712.30 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $711.74 | $0.00 | $0.00 | $711.74 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $711.74 | $0.00 | $0.00 | $711.74 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $770.98 | $0.00 | $0.00 | $770.98 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $771.44 | $0.00 | $0.00 | $771.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $754.34 | $0.00 | $0.00 | $754.34 | $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 | 27.64 | 13.95 | 13.97 | 13.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2011-2012 | 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 SHELLPOINT MORTGAGE SERVICES | $-1,129.31 | $1,129.30 |
| 01/19/2026 | Bill | GULBERSON DANA ELAINE | $2,258.61 | $2,258.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-775.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.09 | $775.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.09 | $787.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-775.52 | $799.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,575.22 | $1,575.22 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,581.74 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.42 | $1,581.74 |
| 05/29/2024 | INTEREST | 2023 Interest/Penalty | $15.90 | $1,606.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,590.26 | $1,590.26 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-18.70 | $0.00 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,601.64 | $18.70 |
| 08/25/2023 | INTEREST | 2022 Interest/Penalty | $62.32 | $1,620.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,558.02 | $1,558.02 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.98 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,557.14 | $17.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,575.12 | $1,575.12 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.36 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,155.00 | $13.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,168.36 | $1,168.36 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.75 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-587.45 | $6.75 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.81 | $594.20 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-593.26 | $601.01 |
| 04/28/2020 | INTEREST | 2019 Interest/Penalty | $17.65 | $1,194.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,176.62 | $1,176.62 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $0.00 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-495.19 | $5.64 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $4.96 | $500.83 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-490.29 | $495.87 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-5.58 | $986.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $991.74 | $991.74 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-490.91 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-5.58 | $490.91 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-5.69 | $496.49 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-500.73 | $502.18 |
| 04/04/2018 | INTEREST | 2017 Interest/Penalty | $9.93 | $1,002.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $992.98 | $992.98 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-961.11 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.30 | $961.11 |
| 06/22/2017 | INTEREST | 2016 Interest/Penalty | $18.99 | $968.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $949.42 | $949.42 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.37 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-459.69 | $7.37 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $13.60 | $467.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $453.46 | $453.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-220.44 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.55 | $220.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.55 | $223.99 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-220.44 | $227.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $447.98 | $447.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-219.11 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.55 | $219.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.55 | $222.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-219.11 | $226.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $445.32 | $445.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-235.85 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $235.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-235.85 | $239.65 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $475.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $479.30 | $479.30 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-471.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-471.44 | $471.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $942.88 | $942.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-494.06 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-494.06 | $494.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $988.12 | $988.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-498.04 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-498.04 | $498.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $996.08 | $996.08 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-256.11 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-256.11 | $256.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $512.22 | $512.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-256.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-256.71 | $256.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $513.42 | $513.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-253.11 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-253.11 | $253.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $506.22 | $506.22 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-488.27 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-488.27 | $488.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $976.54 | $976.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-466.86 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-466.86 | $466.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $933.72 | $933.72 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-460.69 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-460.69 | $460.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $921.38 | $921.38 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-269.36 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-269.36 | $269.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $538.72 | $538.72 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-501.78 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-501.78 | $501.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,003.56 | $1,003.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-438.46 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-438.46 | $438.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $876.92 | $876.92 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-422.82 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-422.82 | $422.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $845.64 | $845.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-393.47 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-393.47 | $393.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $786.94 | $786.94 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-399.11 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-399.11 | $399.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $798.22 | $798.22 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-357.61 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-357.61 | $357.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $715.22 | $715.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-356.15 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-356.15 | $356.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $712.30 | $712.30 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-711.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $711.74 | $711.74 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-711.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $711.74 | $711.74 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-770.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $770.98 | $770.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-771.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $771.44 | $771.44 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-754.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $754.34 | $754.34 |