Tax Account 47-231-01-002
Owners
KELLER CORY
5251 ISABELLA DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-231-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5251 ISABELLA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,427.38 |
| Taxed incl Special Assessments | $2,427.38 |
| Paid | $1,213.69 |
| Bill Total | $2,427.38 |
| Interest | $0.00 |
| Bill Balance | $1,213.69 |
| Prior Billed* | $1,213.69 |
| Total Account Balance** | $1,213.69 |
| 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 | $920.78 | $0.00 | $0.00 | $920.78 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $929.56 | $0.00 | $18.59 | $948.15 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $989.14 | $0.00 | $14.84 | $1,003.98 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,000.20 | $0.00 | $20.01 | $1,020.21 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $961.88 | $0.00 | $0.00 | $961.88 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $969.56 | $0.00 | $0.00 | $969.56 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $804.22 | $0.00 | $0.00 | $804.22 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $805.22 | $0.00 | $0.00 | $805.22 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $782.60 | $0.00 | $0.00 | $782.60 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $741.64 | $0.00 | $0.00 | $741.64 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $746.40 | $0.00 | $0.00 | $746.40 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $741.92 | $0.00 | $0.00 | $741.92 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $793.28 | $0.00 | $0.00 | $793.28 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $786.52 | $0.00 | $0.00 | $786.52 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $802.54 | $0.00 | $0.00 | $802.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $809.58 | $0.00 | $0.00 | $809.58 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $837.90 | $0.00 | $0.00 | $837.90 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $839.84 | $0.00 | $8.40 | $848.24 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $815.32 | $0.00 | $0.00 | $815.32 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $786.40 | $0.00 | $0.00 | $786.40 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $656.62 | $0.00 | $0.00 | $656.62 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $647.94 | $0.00 | $19.44 | $667.38 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $744.30 | $0.00 | $0.00 | $744.30 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $693.26 | $0.00 | $20.80 | $714.06 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $688.54 | $0.00 | $20.66 | $709.20 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $663.98 | $0.00 | $19.92 | $683.90 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $599.74 | $0.00 | $17.99 | $617.73 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $608.32 | $0.00 | $0.00 | $608.32 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $567.30 | $0.00 | $17.02 | $584.32 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $564.96 | $0.00 | $28.49 | $593.45 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $547.58 | $0.00 | $27.38 | $574.96 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $547.58 | $14.85 | $27.38 | $589.81 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $503.74 | $12.20 | $30.22 | $546.16 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $504.04 | $0.00 | $0.00 | $504.04 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $507.32 | $10.00 | $32.98 | $550.30 | $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 | 29.72 | 15.00 | 15.02 | 15.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,213.69 | $1,213.69 |
| 01/19/2026 | Bill | KELLER CORY | $2,427.38 | $2,427.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-452.29 | $8.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.10 | $460.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-452.29 | $468.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $920.78 | $920.78 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-931.63 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-16.52 | $931.63 |
| 06/18/2024 | INTEREST | 2023 Interest/Penalty | $18.59 | $948.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $929.56 | $929.56 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-498.64 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-5.82 | $498.64 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $14.84 | $504.46 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-493.75 | $489.62 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-5.77 | $983.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $989.14 | $989.14 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.65 | $0.00 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,008.56 | $11.65 |
| 06/22/2022 | INTEREST | 2021 Interest/Penalty | $20.01 | $1,020.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,000.20 | $1,000.20 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-950.86 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-11.02 | $950.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $961.88 | $961.88 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.02 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-958.54 | $11.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $969.56 | $969.56 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-795.16 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-9.06 | $795.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $804.22 | $804.22 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-796.16 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-9.06 | $796.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $805.22 | $805.22 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-776.70 | $5.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $782.60 | $782.60 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-735.74 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $735.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $741.64 | $741.64 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-740.44 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-5.96 | $740.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $746.40 | $746.40 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-735.96 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-5.96 | $735.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $741.92 | $741.92 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-786.94 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $786.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $793.28 | $793.28 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-786.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $786.52 | $786.52 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-802.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $802.54 | $802.54 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-809.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $809.58 | $809.58 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-837.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $837.90 | $837.90 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-848.24 | $0.00 |
| 05/30/2008 | INTEREST | 2007 Interest/Penalty | $8.40 | $848.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $839.84 | $839.84 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-407.66 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-407.66 | $407.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $815.32 | $815.32 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-786.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $786.40 | $786.40 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-656.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $656.62 | $656.62 |
| 08/04/2004 | PAYMENT | 2003 - Bill Payment | $-667.38 | $0.00 |
| 08/04/2004 | INTEREST | 2003 Interest/Penalty | $19.44 | $667.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $647.94 | $647.94 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-744.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $744.30 | $744.30 |
| 07/25/2002 | PAYMENT | 2001 - Bill Payment | $-714.06 | $0.00 |
| 07/25/2002 | INTEREST | 2001 Interest/Penalty | $20.80 | $714.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $693.26 | $693.26 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-709.20 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $20.66 | $709.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $688.54 | $688.54 |
| 08/02/2000 | PAYMENT | 1999 - Bill Payment | $-683.90 | $0.00 |
| 08/02/2000 | INTEREST | 1999 Interest/Penalty | $19.92 | $683.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $663.98 | $663.98 |
| 07/29/1999 | PAYMENT | 1998 - Bill Payment | $-617.73 | $0.00 |
| 07/29/1999 | INTEREST | 1998 Interest/Penalty | $17.99 | $617.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $599.74 | $599.74 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-608.32 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $608.32 | $608.32 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-584.32 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $17.02 | $584.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $567.30 | $567.30 |
| 09/10/1996 | PAYMENT | 1995 - Bill Payment | $-593.45 | $0.00 |
| 09/10/1996 | INTEREST | 1995 Interest/Penalty | $28.49 | $593.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $564.96 | $564.96 |
| 09/19/1995 | PAYMENT | 1994 - Bill Payment | $-574.96 | $0.00 |
| 09/19/1995 | INTEREST | 1994 Interest/Penalty | $27.38 | $574.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $547.58 | $547.58 |
| 09/30/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $0.00 |
| 09/30/1994 | PAYMENT | 1993 - Bill Payment | $-574.96 | $14.85 |
| 09/30/1994 | INTEREST | 1993 Interest/Penalty | $27.38 | $589.81 |
| 09/30/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $562.43 |
| 01/01/1994 | Bill | 1993 Tax Bill | $547.58 | $547.58 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-533.96 | $12.20 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $30.22 | $546.16 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $515.94 |
| 01/01/1993 | Bill | 1992 Tax Bill | $503.74 | $503.74 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-504.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $504.04 | $504.04 |
| 11/01/1991 | PAYMENT | 1990 - Bill Payment | $-540.30 | $0.00 |
| 11/01/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $540.30 |
| 11/01/1991 | INTEREST | 1990 Interest/Penalty | $32.98 | $550.30 |
| 11/01/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $517.32 |
| 01/01/1991 | Bill | 1990 Tax Bill | $507.32 | $507.32 |