Tax Account 47-231-02-054
Owners
KEYS DANICA/KEYS DENTON
PO BOX 20110
COLORADO CITY, CO 81019-2110
Account Summary
| Account ID | 47-231-02-054 |
|---|---|
| Account Type | Real Estate |
| Location | 5235 LOS CERRITOS DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,253.68 |
| Taxed incl Special Assessments | $2,253.68 |
| Paid | $0.00 |
| Bill Total | $2,253.68 |
| Interest | $0.00 |
| Bill Balance | $2,253.68 |
| Prior Billed* | $1,126.84 |
| Total Account Balance** | $2,253.68 |
| 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 | $2,041.52 | $0.00 | $0.00 | $2,041.52 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,061.02 | $0.00 | $0.00 | $2,061.02 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,873.86 | $0.00 | $0.00 | $1,873.86 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,894.66 | $0.00 | $0.00 | $1,894.66 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,534.26 | $0.00 | $0.00 | $1,534.26 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,545.88 | $0.00 | $0.00 | $1,545.88 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,295.28 | $0.00 | $0.00 | $1,295.28 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,207.42 | $0.00 | $0.00 | $1,207.42 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,161.34 | $0.00 | $0.00 | $1,161.34 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,100.56 | $0.00 | $0.00 | $1,100.56 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,085.84 | $0.00 | $0.00 | $1,085.84 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,079.32 | $0.00 | $0.00 | $1,079.32 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,134.59 | $0.00 | $0.00 | $1,134.59 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,124.90 | $0.00 | $0.00 | $1,124.90 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,170.82 | $0.00 | $0.00 | $1,170.82 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,180.42 | $0.00 | $0.00 | $1,180.42 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,234.74 | $0.00 | $0.00 | $1,234.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,237.58 | $0.00 | $0.00 | $1,237.58 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,248.06 | $0.00 | $12.48 | $1,260.54 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,203.78 | $0.00 | $0.00 | $1,203.78 | $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 | $1,349.98 | $0.00 | $0.00 | $1,349.98 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,257.42 | $0.00 | $0.00 | $1,257.42 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,163.34 | $0.00 | $0.00 | $1,163.34 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,121.84 | $0.00 | $0.00 | $1,121.84 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,019.88 | $0.00 | $0.00 | $1,019.88 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $121.44 | $0.00 | $0.00 | $121.44 | $0.00 | $0.00 | 11.0402 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | .00 | 27.86 | 13.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.98 | 9.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KEYS DANICA/KEYS DENTON | $2,253.68 | $2,253.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,005.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.92 | $1,005.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,005.84 | $1,020.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.92 | $2,026.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,041.52 | $2,041.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,015.59 | $14.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,015.59 | $1,030.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.92 | $2,046.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,061.02 | $2,061.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-926.11 | $10.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.82 | $936.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-926.11 | $947.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,873.86 | $1,873.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-936.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.82 | $936.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.82 | $947.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-936.51 | $958.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,894.66 | $1,894.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-758.35 | $8.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.78 | $767.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-758.35 | $775.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,534.26 | $1,534.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-764.16 | $8.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-764.16 | $772.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.78 | $1,537.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,545.88 | $1,545.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-640.35 | $7.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-640.35 | $647.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.29 | $1,287.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,295.28 | $1,295.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-596.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.79 | $596.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-596.92 | $603.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.79 | $1,200.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,207.42 | $1,207.42 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,152.58 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-8.76 | $1,152.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,161.34 | $1,161.34 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-8.76 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,091.80 | $8.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,100.56 | $1,100.56 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-538.59 | $4.33 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $542.92 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-538.59 | $547.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,085.84 | $1,085.84 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.66 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,070.66 | $8.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,079.32 | $1,079.32 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-562.76 | $4.53 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.54 | $567.29 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-562.76 | $571.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,134.59 | $1,134.59 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,124.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,124.90 | $1,124.90 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,170.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,170.82 | $1,170.82 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,180.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,180.42 | $1,180.42 |
| 03/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,234.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,234.74 | $1,234.74 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,237.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,237.58 | $1,237.58 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-624.03 | $0.00 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-636.51 | $624.03 |
| 05/09/2007 | INTEREST | 2006 Interest/Penalty | $12.48 | $1,260.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,248.06 | $1,248.06 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,203.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,203.78 | $1,203.78 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,167.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,167.44 | $1,167.44 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-576.01 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-576.01 | $576.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,152.02 | $1,152.02 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-674.99 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-674.99 | $674.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,349.98 | $1,349.98 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-628.71 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-628.71 | $628.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,257.42 | $1,257.42 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-581.67 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-581.67 | $581.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,163.34 | $1,163.34 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-560.92 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-560.92 | $560.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,121.84 | $1,121.84 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,019.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,019.88 | $1,019.88 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-121.44 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $121.44 | $121.44 |