Tax Account 47-224-34-073
Owners
CARLSON DOUGLAS L/CARLSON SHARON K
PO BOX 19100
COLORADO CITY, CO 81019-0100
Account Summary
| Account ID | 47-224-34-073 |
|---|---|
| Account Type | Real Estate |
| Location | 6250 WACO MISH RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,357.35 |
| Taxed incl Special Assessments | $2,357.35 |
| Paid | $2,357.35 |
| 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 | $2,357.35 | $0.00 | $0.00 | $2,357.35 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,851.16 | $0.00 | $0.00 | $1,851.16 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,868.84 | $10.00 | $130.82 | $2,009.66 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,528.18 | $10.00 | $91.69 | $1,629.87 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,544.26 | $0.00 | $61.78 | $1,606.04 | $0.00 | $0.00 | 11.1224 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | CARLSON DOUGLAS CHECK 1518 C KW | $-2,357.35 | $0.00 |
| 01/19/2026 | Bill | CARLSON DOUGLAS L/CARLSON SHARON K | $2,357.35 | $2,357.35 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,823.64 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-27.52 | $1,823.64 |
| 03/21/2025 | LIEN | 2023 Redemption Payment | $-2,159.26 | $1,851.16 |
| 03/21/2025 | LIEN | 2023 Redemption Interest/Fee | $133.60 | $4,010.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,851.16 | $3,876.82 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,025.66 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-29.45 | $2,035.66 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,970.21 | $2,065.11 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $130.82 | $4,035.32 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,904.50 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,025.66 | $3,894.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,868.84 | $1,868.84 |
| 12/14/2023 | LIEN | 2022 Redemption Payment | $-1,714.59 | $0.00 |
| 12/14/2023 | LIEN | 2022 Redemption Interest/Fee | $68.72 | $1,714.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-20.54 | $1,645.87 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,599.33 | $1,666.41 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,265.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,275.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $91.69 | $3,265.74 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,645.87 | $3,174.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,528.18 | $1,528.18 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,585.88 | $0.00 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-20.16 | $1,585.88 |
| 08/11/2022 | INTEREST | 2021 Interest/Penalty | $61.78 | $1,606.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,544.26 | $1,544.26 |