Tax Account 47-224-44-052
Owners
ARNOLD JOHN F
PO BOX 20439
COLORADO CITY, CO 81019-2430
ARNOLD PAM
Account Summary
| Account ID | 47-224-44-052 |
|---|---|
| Account Type | Real Estate |
| Location | 9070 RED CLOUD RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,090.44 |
| Taxed incl Special Assessments | $3,090.44 |
| Paid | $0.00 |
| Bill Total | $3,090.44 |
| Interest | $0.00 |
| Bill Balance | $3,090.44 |
| Prior Billed* | $3,090.44 |
| Total Account Balance** | $3,121.34 |
| 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 | $3,206.18 | $10.00 | $192.37 | $3,408.55 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,236.84 | $0.00 | $0.00 | $3,236.84 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,943.24 | $0.00 | $0.00 | $1,943.24 | $0.00 | $0.00 | 11.3188 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | .00 | 36.58 | 36.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ARNOLD JOHN F | $3,090.44 | $6,514.99 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,351.89 | $3,424.55 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-46.66 | $6,776.44 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $6,823.10 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $192.37 | $6,833.10 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $6,640.73 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $3,424.55 | $6,630.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,206.18 | $3,206.18 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-3,192.82 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-44.02 | $3,192.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,236.84 | $3,236.84 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,920.80 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-22.44 | $1,920.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,943.24 | $1,943.24 |