Tax Account 47-224-44-030
Owners
HOLZER DAVID REVOCABLE TRUST
6592 N YUCCA TRL
PARKER, CO 80138-6110
Account Summary
| Account ID | 47-224-44-030 |
|---|---|
| Account Type | Real Estate |
| Location | 8213 STAR CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,447.69 |
| Taxed incl Special Assessments | $1,447.69 |
| Paid | $723.85 |
| Bill Total | $1,447.69 |
| Interest | $0.00 |
| Bill Balance | $723.84 |
| Prior Billed* | $723.84 |
| Total Account Balance** | $723.84 |
| 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 | $1,318.56 | $0.00 | $0.00 | $1,318.56 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,331.08 | $0.00 | $0.00 | $1,331.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,064.04 | $0.00 | $0.00 | $1,064.04 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,074.64 | $0.00 | $0.00 | $1,074.64 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $567.14 | $0.00 | $0.00 | $567.14 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $570.98 | $0.00 | $0.00 | $570.98 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $410.36 | $0.00 | $0.00 | $410.36 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $812.70 | $0.00 | $0.00 | $812.70 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $880.08 | $0.00 | $0.00 | $880.08 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $834.02 | $0.00 | $0.00 | $834.02 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $883.40 | $0.00 | $0.00 | $883.40 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $878.10 | $0.00 | $0.00 | $878.10 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $942.88 | $0.00 | $0.00 | $942.88 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $803.48 | $0.00 | $0.00 | $803.48 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $883.30 | $0.00 | $0.00 | $883.30 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $890.44 | $0.00 | $0.00 | $890.44 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $934.96 | $0.00 | $0.00 | $934.96 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $937.12 | $0.00 | $0.00 | $937.12 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,005.44 | $0.00 | $0.00 | $1,005.44 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $969.78 | $0.00 | $0.00 | $969.78 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $848.18 | $0.00 | $0.00 | $848.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $836.96 | $0.00 | $0.00 | $836.96 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $919.02 | $0.00 | $0.00 | $919.02 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $856.00 | $0.00 | $77.04 | $933.04 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $847.16 | $0.00 | $177.90 | $1,025.06 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $31.56 | $0.00 | $0.00 | $31.56 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $32.02 | $0.00 | $0.00 | $32.02 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $33.78 | $0.00 | $0.00 | $33.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $33.64 | $0.00 | $0.00 | $33.64 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $30.72 | $0.00 | $0.00 | $30.72 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $30.72 | $0.00 | $0.31 | $31.03 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $20.15 | $0.00 | $0.00 | $20.15 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 13.48 | 13.50 | 13.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-723.85 | $723.84 |
| 01/19/2026 | Bill | HOLZER DAVID REVOCABLE TRUST | $1,447.69 | $1,447.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-644.22 | $15.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.06 | $659.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-644.22 | $674.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,318.56 | $1,318.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-650.48 | $15.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.06 | $665.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-650.48 | $680.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,331.08 | $1,331.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-521.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.68 | $521.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-521.34 | $532.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.68 | $1,053.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,064.04 | $1,064.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-526.64 | $10.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-526.64 | $537.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.68 | $1,063.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,074.64 | $1,074.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-277.16 | $6.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.41 | $283.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-277.16 | $289.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $567.14 | $567.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-279.08 | $6.41 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-6.41 | $285.49 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-279.08 | $291.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $570.98 | $570.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-200.61 | $4.57 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-200.61 | $205.18 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $405.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $410.36 | $410.36 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-803.56 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-9.14 | $803.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $812.70 | $812.70 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-873.44 | $6.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $880.08 | $880.08 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-827.38 | $6.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $834.02 | $834.02 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-876.34 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.06 | $876.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $883.40 | $883.40 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-871.04 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.06 | $871.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $878.10 | $878.10 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.54 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-935.34 | $7.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $942.88 | $942.88 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-803.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $803.48 | $803.48 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-883.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $883.30 | $883.30 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-890.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $890.44 | $890.44 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-934.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $934.96 | $934.96 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-937.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $937.12 | $937.12 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,005.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,005.44 | $1,005.44 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-969.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.78 | $969.78 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-848.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $848.18 | $848.18 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-836.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $836.96 | $836.96 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-919.02 | $0.00 |
| 01/22/2003 | PAYMENT | 2001 - Bill Payment | $-933.04 | $919.02 |
| 01/22/2003 | PAYMENT | 2000 - Bill Payment | $-1,025.06 | $1,852.06 |
| 01/22/2003 | INTEREST | 2001 Interest/Penalty | $77.04 | $2,877.12 |
| 01/22/2003 | INTEREST | 2000 Interest/Penalty | $177.90 | $2,800.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $919.02 | $2,622.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $856.00 | $1,703.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $847.16 | $847.16 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-30.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $30.82 | $30.82 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-31.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $31.56 | $31.56 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-32.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $32.02 | $32.02 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-33.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $33.78 | $33.78 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-33.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $33.64 | $33.64 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-30.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $30.72 | $30.72 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-31.03 | $0.00 |
| 05/25/1994 | INTEREST | 1993 Interest/Penalty | $0.31 | $31.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $30.72 | $30.72 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-20.15 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $20.15 | $20.15 |