Tax Account 47-231-02-058
Owners
PLATTNER ALAN T/PLATTNER HOLLY L
PO BOX 19696
COLORADO CITY, CO 81019-0696
Account Summary
| Account ID | 47-231-02-058 |
|---|---|
| Account Type | Real Estate |
| Location | 5209 LOS CERRITOS DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,981.29 |
| Taxed incl Special Assessments | $1,981.29 |
| Paid | $0.00 |
| Bill Total | $1,981.29 |
| Interest | $0.00 |
| Bill Balance | $1,981.29 |
| Prior Billed* | $990.65 |
| Total Account Balance** | $1,981.29 |
| 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 | $1,907.66 | $0.00 | $0.00 | $1,907.66 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,925.82 | $0.00 | $0.00 | $1,925.82 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,110.78 | $0.00 | $0.00 | $1,110.78 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,123.00 | $0.00 | $0.00 | $1,123.00 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,420.92 | $0.00 | $0.00 | $1,420.92 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,432.24 | $0.00 | $0.00 | $1,432.24 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,057.96 | $0.00 | $0.00 | $1,057.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,059.26 | $0.00 | $0.00 | $1,059.26 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,146.14 | $0.00 | $0.00 | $1,146.14 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,086.16 | $0.00 | $0.00 | $1,086.16 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,131.04 | $0.00 | $0.00 | $1,131.04 | $0.00 | $0.00 | 10.6261 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | .00 | 33.58 | 16.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PLATTNER ALAN T/PLATTNER HOLLY L | $1,981.29 | $1,981.29 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-935.18 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-18.65 | $935.18 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-18.65 | $953.83 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-935.18 | $972.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,907.66 | $1,907.66 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,888.52 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.30 | $1,888.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,925.82 | $1,925.82 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-21.90 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,088.88 | $21.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,110.78 | $1,110.78 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-21.90 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,101.10 | $21.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,123.00 | $1,123.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.14 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-702.32 | $8.14 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.14 | $710.46 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-702.32 | $718.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,420.92 | $1,420.92 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-707.98 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.14 | $707.98 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-8.14 | $716.12 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-707.98 | $724.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,432.24 | $1,432.24 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-11.90 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,046.06 | $11.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,057.96 | $1,057.96 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,047.36 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-11.90 | $1,047.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,059.26 | $1,059.26 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-568.75 | $4.32 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $573.07 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-568.75 | $577.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,146.14 | $1,146.14 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-8.64 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,077.52 | $8.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,086.16 | $1,086.16 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,122.02 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-9.02 | $1,122.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,131.04 | $1,131.04 |