Tax Account 47-231-02-046
Owners
COOK PAMELA L
PO BOX 20237
COLORADO CITY, CO 81019-2237
Account Summary
| Account ID | 47-231-02-046 |
|---|---|
| Account Type | Real Estate |
| Location | 5250 MONTE VISTA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,428.91 |
| Taxed incl Special Assessments | $2,428.91 |
| Paid | $0.00 |
| Bill Total | $2,428.91 |
| Interest | $0.00 |
| Bill Balance | $2,428.91 |
| Prior Billed* | $1,214.46 |
| Total Account Balance** | $2,428.91 |
| 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 | $1,468.22 | $0.00 | $0.00 | $1,468.22 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,483.40 | $0.00 | $0.00 | $1,483.40 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,093.02 | $0.00 | $0.00 | $2,093.02 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,116.28 | $0.00 | $0.00 | $2,116.28 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,505.10 | $0.00 | $0.00 | $1,505.10 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,516.50 | $0.00 | $0.00 | $1,516.50 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,263.86 | $0.00 | $0.00 | $1,263.86 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,265.42 | $0.00 | $0.00 | $1,265.42 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,232.74 | $0.00 | $0.00 | $1,232.74 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,168.22 | $0.00 | $0.00 | $1,168.22 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,154.82 | $0.00 | $0.00 | $1,154.82 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,147.90 | $0.00 | $0.00 | $1,147.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,259.91 | $0.00 | $0.00 | $1,259.91 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,249.16 | $0.00 | $0.00 | $1,249.16 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,274.58 | $0.00 | $12.75 | $1,287.33 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,284.98 | $0.00 | $0.00 | $1,284.98 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,296.20 | $0.00 | $0.00 | $1,296.20 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,299.20 | $0.00 | $0.00 | $1,299.20 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,293.54 | $0.00 | $0.00 | $1,293.54 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,247.66 | $0.00 | $0.00 | $1,247.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,167.44 | $0.00 | $0.00 | $1,167.44 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,152.02 | $0.00 | $0.00 | $1,152.02 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,331.34 | $0.00 | $0.00 | $1,331.34 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,240.06 | $0.00 | $0.00 | $1,240.06 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,089.52 | $0.00 | $0.00 | $1,089.52 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,050.66 | $0.00 | $0.00 | $1,050.66 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $982.86 | $0.00 | $0.00 | $982.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $996.94 | $0.00 | $0.00 | $996.94 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $915.58 | $0.00 | $0.00 | $915.58 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $911.82 | $0.00 | $0.00 | $911.82 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $899.22 | $0.00 | $0.00 | $899.22 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $899.22 | $0.00 | $0.00 | $899.22 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $934.28 | $0.00 | $9.34 | $943.62 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $934.84 | $0.00 | $0.00 | $934.84 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $905.42 | $0.00 | $0.00 | $905.42 | $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 | 29.74 | .00 | 30.04 | 15.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.97 | 10.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COOK PAMELA L | $2,428.91 | $2,428.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-722.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.44 | $722.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-722.67 | $734.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.44 | $1,456.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,468.22 | $1,468.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-729.68 | $12.02 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-729.68 | $741.70 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.02 | $1,471.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,483.40 | $1,483.40 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,034.43 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.08 | $1,034.43 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.08 | $1,046.51 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,034.43 | $1,058.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,093.02 | $2,093.02 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,046.06 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.08 | $1,046.06 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.08 | $1,058.14 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,046.06 | $1,070.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,116.28 | $2,116.28 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.62 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-743.93 | $8.62 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-743.93 | $752.55 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.62 | $1,496.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,505.10 | $1,505.10 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-749.63 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $749.63 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $758.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-749.63 | $766.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,516.50 | $1,516.50 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.11 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-624.82 | $7.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-624.82 | $631.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.11 | $1,256.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,263.86 | $1,263.86 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-625.60 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.11 | $625.60 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.11 | $632.71 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-625.60 | $639.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,265.42 | $1,265.42 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-611.72 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $611.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $616.37 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-611.72 | $621.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,232.74 | $1,232.74 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-579.46 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $579.46 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $584.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-579.46 | $588.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,168.22 | $1,168.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-572.80 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $572.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $577.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-572.80 | $582.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,154.82 | $1,154.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-569.34 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $569.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $573.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-569.34 | $578.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,147.90 | $1,147.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-624.92 | $5.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $629.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-624.92 | $634.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,259.91 | $1,259.91 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-624.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-624.58 | $624.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,249.16 | $1,249.16 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,287.33 | $0.00 |
| 06/07/2011 | INTEREST | 2010 Interest/Penalty | $12.75 | $1,287.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,274.58 | $1,274.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-642.49 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-642.49 | $642.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,284.98 | $1,284.98 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-648.10 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-648.10 | $648.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,296.20 | $1,296.20 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-649.60 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-649.60 | $649.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,299.20 | $1,299.20 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-646.77 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-646.77 | $646.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,293.54 | $1,293.54 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,247.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,247.66 | $1,247.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-583.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-583.72 | $583.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,167.44 | $1,167.44 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-576.01 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-576.01 | $576.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,152.02 | $1,152.02 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-665.67 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-665.67 | $665.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,331.34 | $1,331.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-620.03 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-620.03 | $620.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,240.06 | $1,240.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-544.76 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-544.76 | $544.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,089.52 | $1,089.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-525.33 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-525.33 | $525.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,050.66 | $1,050.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-491.43 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-491.43 | $491.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $982.86 | $982.86 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-498.47 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-498.47 | $498.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $996.94 | $996.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-457.79 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-457.79 | $457.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $915.58 | $915.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-455.91 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-455.91 | $455.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $911.82 | $911.82 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-899.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $899.22 | $899.22 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-899.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $899.22 | $899.22 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-943.62 | $0.00 |
| 06/03/1993 | INTEREST | 1992 Interest/Penalty | $9.34 | $943.62 |
| 01/01/1993 | Bill | 1992 Tax Bill | $934.28 | $934.28 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-934.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $934.84 | $934.84 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-905.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $905.42 | $905.42 |