Tax Account 47-231-01-345
Owners
MILLER ERWIN
PO BOX 20383
COLORADO CITY, CO 81019-2383
Account Summary
| Account ID | 47-231-01-345 |
|---|---|
| Account Type | Real Estate |
| Location | 5156 ISABELLA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,449.95 |
| Taxed incl Special Assessments | $1,449.95 |
| Paid | $0.00 |
| Bill Total | $1,449.95 |
| Interest | $0.00 |
| Bill Balance | $1,449.95 |
| Prior Billed* | $724.98 |
| Total Account Balance** | $1,449.95 |
| 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 | $1,173.28 | $0.00 | $5.86 | $1,179.14 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,184.38 | $0.00 | $0.00 | $1,184.38 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $670.44 | $0.00 | $0.00 | $670.44 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $677.64 | $0.00 | $0.00 | $677.64 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $708.96 | $0.00 | $0.00 | $708.96 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $714.42 | $0.00 | $0.00 | $714.42 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $582.94 | $0.00 | $0.00 | $582.94 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $583.64 | $0.00 | $0.00 | $583.64 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $604.00 | $0.00 | $0.00 | $604.00 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $572.62 | $0.00 | $0.00 | $572.62 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $588.34 | $0.00 | $0.00 | $588.34 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $584.84 | $0.00 | $0.00 | $584.84 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $598.62 | $0.00 | $0.00 | $598.62 | $0.00 | $0.00 | 10.6071 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | .00 | 27.00 | 13.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MILLER ERWIN | $1,449.95 | $1,449.95 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-578.18 | $0.00 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-14.32 | $578.18 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $5.86 | $592.50 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-572.46 | $586.64 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-14.18 | $1,159.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,173.28 | $1,173.28 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-578.01 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-14.18 | $578.01 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-578.01 | $592.19 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-14.18 | $1,170.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,184.38 | $1,184.38 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-655.14 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-15.30 | $655.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $670.44 | $670.44 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-331.17 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-7.65 | $331.17 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.65 | $338.82 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-331.17 | $346.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $677.64 | $677.64 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-346.45 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-8.03 | $346.45 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.03 | $354.48 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-346.45 | $362.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $708.96 | $708.96 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-349.18 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.03 | $349.18 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-8.03 | $357.21 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-349.18 | $365.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $714.42 | $714.42 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-284.98 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-6.49 | $284.98 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.49 | $291.47 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-284.98 | $297.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $582.94 | $582.94 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-285.33 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-6.49 | $285.33 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-285.33 | $291.82 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-6.49 | $577.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $583.64 | $583.64 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-297.48 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $297.48 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $302.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-297.48 | $306.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $604.00 | $604.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-281.79 | $4.52 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-281.79 | $286.31 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $568.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $572.62 | $572.62 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-289.51 | $4.66 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $294.17 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-289.51 | $298.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $588.34 | $588.34 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-287.76 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $287.76 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $292.42 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-287.76 | $297.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $584.84 | $584.84 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-294.56 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $294.56 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $299.31 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-294.56 | $304.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $598.62 | $598.62 |