Tax Account 47-231-02-049
Owners
MARTIN BRETT / MEDE NICOLE
5274 MONTE VISTA DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-231-02-049 |
|---|---|
| Account Type | Real Estate |
| Location | 5274 MONTE VISTA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,295.89 |
| Taxed incl Special Assessments | $2,295.89 |
| Paid | $0.00 |
| Bill Total | $2,295.89 |
| Interest | $0.00 |
| Bill Balance | $2,295.89 |
| Prior Billed* | $1,147.95 |
| Total Account Balance** | $2,295.89 |
| 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 | $1,833.14 | $0.00 | $0.00 | $1,833.14 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,850.64 | $0.00 | $0.00 | $1,850.64 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,014.24 | $0.00 | $0.00 | $2,014.24 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,512.14 | $10.00 | $90.73 | $1,612.87 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,334.50 | $0.00 | $0.00 | $1,334.50 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,344.24 | $0.00 | $26.89 | $1,371.13 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,087.34 | $0.00 | $0.00 | $1,087.34 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,088.68 | $0.00 | $0.00 | $1,088.68 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,126.88 | $0.00 | $0.00 | $1,126.88 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,067.90 | $0.00 | $0.00 | $1,067.90 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,054.78 | $0.00 | $0.00 | $1,054.78 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,048.44 | $0.00 | $0.00 | $1,048.44 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,074.83 | $0.00 | $10.75 | $1,085.58 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,065.64 | $0.00 | $0.00 | $1,065.64 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,108.68 | $0.00 | $0.00 | $1,108.68 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,117.90 | $0.00 | $0.00 | $1,117.90 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,111.80 | $0.00 | $0.00 | $1,111.80 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,114.38 | $0.00 | $0.00 | $1,114.38 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $865.48 | $0.00 | $0.00 | $865.48 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $834.78 | $0.00 | $0.00 | $834.78 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $798.78 | $0.00 | $0.00 | $798.78 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $788.22 | $0.00 | $0.00 | $788.22 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $828.16 | $0.00 | $0.00 | $828.16 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $771.38 | $0.00 | $0.00 | $771.38 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $946.32 | $0.00 | $0.00 | $946.32 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $912.56 | $0.00 | $0.00 | $912.56 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $865.32 | $0.00 | $0.00 | $865.32 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $877.70 | $0.00 | $0.00 | $877.70 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $786.28 | $0.00 | $23.59 | $809.87 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $783.06 | $0.00 | $0.00 | $783.06 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $777.42 | $0.00 | $0.00 | $777.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $777.42 | $0.00 | $0.00 | $777.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $836.72 | $0.00 | $0.00 | $836.72 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $837.22 | $0.00 | $0.00 | $837.22 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $846.20 | $0.00 | $0.00 | $846.20 | $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 | 28.12 | .00 | 28.40 | 14.19 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.50 | 8.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MARTIN BRETT / MEDE NICOLE | $2,295.89 | $2,295.89 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-27.30 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,805.84 | $27.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,833.14 | $1,833.14 |
| 07/09/2024 | LIEN | 2021 Redemption Payment | $-1,991.78 | $0.00 |
| 07/09/2024 | LIEN | 2021 Redemption Interest/Fee | $364.91 | $1,991.78 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-27.30 | $1,626.87 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,823.34 | $1,654.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,850.64 | $3,477.51 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,990.98 | $1,626.87 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-23.26 | $3,617.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,014.24 | $3,641.11 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,584.55 | $1,626.87 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.32 | $3,211.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,229.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,239.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $90.73 | $3,229.74 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,626.87 | $3,139.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,512.14 | $1,512.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-659.61 | $7.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-659.61 | $667.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.64 | $1,326.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,334.50 | $1,334.50 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,355.54 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-15.59 | $1,355.54 |
| 06/16/2020 | INTEREST | 2019 Interest/Penalty | $26.89 | $1,371.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,344.24 | $1,344.24 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.24 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,075.10 | $12.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,087.34 | $1,087.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.24 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,076.44 | $12.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,088.68 | $1,088.68 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-8.50 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,118.38 | $8.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,126.88 | $1,126.88 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-8.50 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,059.40 | $8.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,067.90 | $1,067.90 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-523.18 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.21 | $523.18 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-523.18 | $527.39 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.21 | $1,050.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,054.78 | $1,054.78 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,040.02 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-8.42 | $1,040.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,048.44 | $1,048.44 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.38 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-543.78 | $4.38 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $10.75 | $548.16 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-533.12 | $537.41 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $1,070.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,074.83 | $1,074.83 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,065.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,065.64 | $1,065.64 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-554.34 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-554.34 | $554.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,108.68 | $1,108.68 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,117.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,117.90 | $1,117.90 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,111.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,111.80 | $1,111.80 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,114.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,114.38 | $1,114.38 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-865.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $865.48 | $865.48 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-417.39 | $0.00 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-417.39 | $417.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $834.78 | $834.78 |
| 05/19/2005 | PAYMENT | 2004 - Bill Payment | $-399.39 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-399.39 | $399.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $798.78 | $798.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-394.11 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-394.11 | $394.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $788.22 | $788.22 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-414.08 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-414.08 | $414.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $828.16 | $828.16 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-385.69 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-385.69 | $385.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $771.38 | $771.38 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-946.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $946.32 | $946.32 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-456.28 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-456.28 | $456.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $912.56 | $912.56 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-432.66 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-432.66 | $432.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $865.32 | $865.32 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-877.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $877.70 | $877.70 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-809.87 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $23.59 | $809.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $786.28 | $786.28 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-783.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $783.06 | $783.06 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-777.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $777.42 | $777.42 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-777.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $777.42 | $777.42 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-836.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $836.72 | $836.72 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-837.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $837.22 | $837.22 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-846.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $846.20 | $846.20 |