Tax Account 47-231-01-350
Owners
JOHNSON JEFFREY D
5004 ISABELLA DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-231-01-350 |
|---|---|
| Account Type | Real Estate |
| Location | 5004 ISABELLA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,830.63 |
| Taxed incl Special Assessments | $2,830.63 |
| Paid | $1,415.32 |
| Bill Total | $2,830.63 |
| Interest | $0.00 |
| Bill Balance | $1,415.31 |
| Prior Billed* | $1,415.31 |
| Total Account Balance** | $1,415.31 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
| Tax Cap | 93% High 8.0% |
| Tax Cap Type | Other |
* 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 | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 11.2344 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 17.49 | 17.51 | 17.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,415.32 | $1,415.31 |
| 01/19/2026 | Bill | JOHNSON JEFFREY D | $2,830.63 | $2,830.63 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $368.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-371.86 | $1.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |