Tax Account 47-224-44-031
Owners
RAMSEY BRITTNEY L/ROMERO GUTIERREZ DONOVAN
8217 STAR CT
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-224-44-031 |
|---|---|
| Account Type | Real Estate |
| Location | 8217 STAR CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,013.46 |
| Taxed incl Special Assessments | $2,013.46 |
| Paid | $1,006.73 |
| Bill Total | $2,013.46 |
| Interest | $0.00 |
| Bill Balance | $1,006.73 |
| Prior Billed* | $1,006.73 |
| Total Account Balance** | $1,006.73 |
| 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 | $1,922.14 | $0.00 | $0.00 | $1,922.14 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,940.50 | $0.00 | $0.00 | $1,940.50 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,760.70 | $0.00 | $0.00 | $1,760.70 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,779.88 | $0.00 | $0.00 | $1,779.88 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $985.44 | $0.00 | $0.00 | $985.44 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $992.40 | $0.00 | $0.00 | $992.40 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $687.22 | $0.00 | $0.00 | $687.22 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $688.06 | $0.00 | $0.00 | $688.06 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $751.10 | $0.00 | $0.00 | $751.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $711.80 | $0.00 | $0.00 | $711.80 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $770.82 | $0.00 | $0.00 | $770.82 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $766.20 | $0.00 | $0.00 | $766.20 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $822.28 | $0.00 | $0.00 | $822.28 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $815.24 | $0.00 | $0.00 | $815.24 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $914.76 | $0.00 | $0.00 | $914.76 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $921.70 | $0.00 | $0.00 | $921.70 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $955.44 | $0.00 | $0.00 | $955.44 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $957.64 | $0.00 | $0.00 | $957.64 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $888.80 | $0.00 | $0.00 | $888.80 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $857.28 | $0.00 | $0.00 | $857.28 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $891.54 | $0.00 | $0.00 | $891.54 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $882.14 | $0.00 | $0.00 | $882.14 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $952.80 | $0.00 | $0.00 | $952.80 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $887.46 | $0.00 | $35.50 | $922.96 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $31.96 | $10.00 | $1.92 | $43.88 | $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 | 24.65 | 12.44 | 12.46 | 12.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,006.73 | $1,006.73 |
| 01/19/2026 | Bill | RAMSEY BRITTNEY L/ROMERO GUTIERREZ DONOVAN | $2,013.46 | $2,013.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-946.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.20 | $946.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.20 | $961.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-946.87 | $975.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,922.14 | $1,922.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-956.05 | $14.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.20 | $970.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-956.05 | $984.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,940.50 | $1,940.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-870.19 | $10.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.16 | $880.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-870.19 | $890.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,760.70 | $1,760.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-879.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.16 | $879.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.16 | $889.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-879.78 | $900.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,779.88 | $1,779.88 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-974.16 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-11.28 | $974.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $985.44 | $985.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.64 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-490.56 | $5.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.64 | $496.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-490.56 | $501.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $992.40 | $992.40 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-339.74 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.87 | $339.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.87 | $343.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-339.74 | $347.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $687.22 | $687.22 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.87 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-340.16 | $3.87 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.87 | $344.03 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-340.16 | $347.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $688.06 | $688.06 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.83 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-372.72 | $2.83 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.83 | $375.55 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-372.72 | $378.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $751.10 | $751.10 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-706.14 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-5.66 | $706.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $711.80 | $711.80 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-382.33 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.08 | $382.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.08 | $385.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-382.33 | $388.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $770.82 | $770.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.08 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-380.02 | $3.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-380.02 | $383.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.08 | $763.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $766.20 | $766.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-407.85 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $407.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-407.85 | $411.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.29 | $818.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $822.28 | $822.28 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-407.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-407.62 | $407.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $815.24 | $815.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-457.38 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-457.38 | $457.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $914.76 | $914.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-460.85 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-460.85 | $460.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $921.70 | $921.70 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-477.72 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-477.72 | $477.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $955.44 | $955.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-478.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-478.82 | $478.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $957.64 | $957.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-444.40 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-444.40 | $444.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $888.80 | $888.80 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-428.64 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-428.64 | $428.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $857.28 | $857.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-445.77 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-445.77 | $445.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $891.54 | $891.54 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-441.07 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-441.07 | $441.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $882.14 | $882.14 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-476.40 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-476.40 | $476.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $952.80 | $952.80 |
| 08/09/2002 | PAYMENT | 2001 - Bill Payment | $-922.96 | $0.00 |
| 08/09/2002 | INTEREST | 2001 Interest/Penalty | $35.50 | $922.96 |
| 08/09/2002 | LIEN | 2000 Redemption Payment | $-60.15 | $887.46 |
| 08/09/2002 | LIEN | 2000 Redemption Interest/Fee | $12.27 | $947.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $887.46 | $935.34 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $47.88 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-33.88 | $57.88 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $91.76 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $1.92 | $81.76 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $47.88 | $79.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $31.96 | $31.96 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-30.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $30.82 | $30.82 |
| 04/27/1999 | 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 |