Tax Account 47-231-02-045
Owners
BROWN SANDY D
PO BOX 20457
COLORADO CITY, CO 81019-2418
Account Summary
| Account ID | 47-231-02-045 |
|---|---|
| Account Type | Real Estate |
| Location | 5242 MONTE VISTA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,330.07 |
| Taxed incl Special Assessments | $2,330.07 |
| Paid | $0.00 |
| Bill Total | $2,330.07 |
| Interest | $0.00 |
| Bill Balance | $2,330.07 |
| Prior Billed* | $1,165.04 |
| Total Account Balance** | $2,330.07 |
| 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 | $2,104.60 | $0.00 | $0.00 | $2,104.60 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,124.72 | $0.00 | $0.00 | $2,124.72 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,687.88 | $10.00 | $101.27 | $1,799.15 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,705.64 | $0.00 | $0.00 | $1,705.64 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,397.32 | $0.00 | $0.00 | $1,397.32 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,407.22 | $0.00 | $7.04 | $1,414.26 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,166.12 | $0.00 | $0.00 | $1,166.12 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,167.56 | $0.00 | $0.00 | $1,167.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,021.96 | $0.00 | $0.00 | $1,021.96 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $968.48 | $0.00 | $0.00 | $968.48 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $959.44 | $0.00 | $0.00 | $959.44 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $953.68 | $0.00 | $0.00 | $953.68 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,024.77 | $0.00 | $0.00 | $1,024.77 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,016.04 | $0.00 | $0.00 | $1,016.04 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,058.72 | $0.00 | $0.00 | $1,058.72 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,067.22 | $0.00 | $0.00 | $1,067.22 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,095.62 | $0.00 | $0.00 | $1,095.62 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,098.16 | $0.00 | $0.00 | $1,098.16 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,082.42 | $0.00 | $0.00 | $1,082.42 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,044.04 | $0.00 | $0.00 | $1,044.04 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $996.36 | $0.00 | $0.00 | $996.36 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $983.20 | $0.00 | $0.00 | $983.20 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,157.80 | $0.00 | $0.00 | $1,157.80 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,078.42 | $0.00 | $0.00 | $1,078.42 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $968.34 | $0.00 | $0.00 | $968.34 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $933.82 | $0.00 | $0.00 | $933.82 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $860.96 | $0.00 | $0.00 | $860.96 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $873.28 | $0.00 | $0.00 | $873.28 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $785.12 | $0.00 | $0.00 | $785.12 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $781.90 | $0.00 | $0.00 | $781.90 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $779.54 | $0.00 | $0.00 | $779.54 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $779.54 | $0.00 | $0.00 | $779.54 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $855.82 | $0.00 | $0.00 | $855.82 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $856.32 | $0.00 | $0.00 | $856.32 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $822.72 | $0.00 | $0.00 | $822.72 | $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 | 28.51 | .00 | 28.80 | 14.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.11 | 8.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BROWN SANDY D | $2,330.07 | $2,330.07 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,073.98 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-30.62 | $2,073.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,104.60 | $2,104.60 |
| 07/15/2024 | LIEN | 2022 Redemption Payment | $-2,049.04 | $0.00 |
| 07/15/2024 | LIEN | 2022 Redemption Interest/Fee | $233.89 | $2,049.04 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-30.62 | $1,815.15 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,094.10 | $1,845.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,124.72 | $3,939.87 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,815.15 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,768.50 | $1,825.15 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-20.65 | $3,593.65 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,614.30 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $101.27 | $3,604.30 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,815.15 | $3,503.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,687.88 | $1,687.88 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-843.08 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.74 | $843.08 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-843.08 | $852.82 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.74 | $1,695.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,705.64 | $1,705.64 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-690.67 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-7.99 | $690.67 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-690.67 | $698.66 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.99 | $1,389.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,397.32 | $1,397.32 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-702.58 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-8.07 | $702.58 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $7.04 | $710.65 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-695.62 | $703.61 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-7.99 | $1,399.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,407.22 | $1,407.22 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-576.50 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.56 | $576.50 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-576.50 | $583.06 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.56 | $1,159.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,166.12 | $1,166.12 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,154.44 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-13.12 | $1,154.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,167.56 | $1,167.56 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.72 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,014.24 | $7.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,021.96 | $1,021.96 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-960.76 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.72 | $960.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $968.48 | $968.48 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-951.78 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.66 | $951.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $959.44 | $959.44 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-946.02 | $7.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $953.68 | $953.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-508.29 | $4.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $512.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-508.29 | $516.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,024.77 | $1,024.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-508.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-508.02 | $508.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,016.04 | $1,016.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-529.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-529.36 | $529.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,058.72 | $1,058.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-533.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-533.61 | $533.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,067.22 | $1,067.22 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-547.81 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-547.81 | $547.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,095.62 | $1,095.62 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-549.08 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-549.08 | $549.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,098.16 | $1,098.16 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-541.21 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-541.21 | $541.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,082.42 | $1,082.42 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-522.02 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-522.02 | $522.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,044.04 | $1,044.04 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-498.18 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-498.18 | $498.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $996.36 | $996.36 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-491.60 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-491.60 | $491.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $983.20 | $983.20 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-578.90 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-578.90 | $578.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,157.80 | $1,157.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-539.21 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-539.21 | $539.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,078.42 | $1,078.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-484.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-484.17 | $484.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $968.34 | $968.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-466.91 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-466.91 | $466.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $933.82 | $933.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-430.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-430.48 | $430.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $860.96 | $860.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-436.64 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-436.64 | $436.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $873.28 | $873.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-392.56 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-392.56 | $392.56 |
| 01/01/1997 | Bill | 1996 Tax Bill | $785.12 | $785.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-390.95 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-390.95 | $390.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $781.90 | $781.90 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-779.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $779.54 | $779.54 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-779.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $779.54 | $779.54 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-855.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $855.82 | $855.82 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-856.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $856.32 | $856.32 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-822.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $822.72 | $822.72 |