Tax Account 47-232-02-025
Owners
JOLLY JARED THOMAS / UEBLER JESSICA JEAN
PO BOX 19726
COLORADO CITY, CO 81019-0726
Account Summary
| Account ID | 47-232-02-025 |
|---|---|
| Account Type | Real Estate |
| Location | 5312 MONTE VISTA DR COLORADO CITY |
Current Year
| Description | |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| Bill Total | |
| Interest | |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,442.96 | $0.00 | $0.00 | $0.00 | $2,442.96 | $1,221.48 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,478.34 | $0.00 | $0.00 | $1,478.34 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,492.44 | $0.00 | $0.00 | $1,492.44 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,576.92 | $0.00 | $0.00 | $1,576.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,594.24 | $0.00 | $0.00 | $1,594.24 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,187.46 | $0.00 | $0.00 | $1,187.46 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,196.32 | $0.00 | $0.00 | $1,196.32 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $999.46 | $0.00 | $0.00 | $999.46 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,000.68 | $0.00 | $0.00 | $1,000.68 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $980.48 | $0.00 | $0.00 | $980.48 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $929.16 | $0.00 | $0.00 | $929.16 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $921.20 | $0.00 | $0.00 | $921.20 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $915.68 | $0.00 | $0.00 | $915.68 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,002.98 | $0.00 | $0.00 | $1,002.98 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $994.40 | $0.00 | $0.00 | $994.40 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,025.88 | $0.00 | $0.00 | $1,025.88 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,033.80 | $0.00 | $0.00 | $1,033.80 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,043.86 | $0.00 | $0.00 | $1,043.86 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,046.28 | $0.00 | $0.00 | $1,046.28 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,029.94 | $0.00 | $0.00 | $1,029.94 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $993.40 | $0.00 | $9.93 | $1,003.33 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $930.10 | $0.00 | $37.20 | $967.30 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $917.82 | $0.00 | $36.71 | $954.53 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,062.28 | $0.00 | $42.49 | $1,104.77 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $989.46 | $0.00 | $39.58 | $1,029.04 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $905.56 | $10.80 | $54.33 | $970.69 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $873.26 | $10.80 | $61.13 | $945.19 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $778.24 | $0.00 | $0.00 | $778.24 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $789.38 | $0.00 | $0.00 | $789.38 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $722.22 | $0.00 | $0.00 | $722.22 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $719.26 | $0.00 | $0.00 | $719.26 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $709.62 | $0.00 | $0.00 | $709.62 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $709.62 | $0.00 | $0.00 | $709.62 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $801.72 | $0.00 | $0.00 | $801.72 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $802.20 | $0.00 | $0.00 | $802.20 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $794.14 | $0.00 | $0.00 | $794.14 | $0.00 | $0.00 | 10.0975 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | .00 | 30.22 | 15.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JOLLY JARED THOMAS / UEBLER JESSICA JEAN | $2,442.96 | $2,442.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-727.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.49 | $727.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.49 | $739.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-727.68 | $750.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,478.34 | $1,478.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-734.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.49 | $734.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.49 | $746.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-734.73 | $757.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,492.44 | $1,492.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-779.36 | $9.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.10 | $788.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-779.36 | $797.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,576.92 | $1,576.92 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,576.04 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-18.20 | $1,576.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,594.24 | $1,594.24 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-6.80 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-586.93 | $6.80 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-6.80 | $593.73 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-586.93 | $600.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,187.46 | $1,187.46 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,182.72 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-13.60 | $1,182.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,196.32 | $1,196.32 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-988.22 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-11.24 | $988.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $999.46 | $999.46 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-989.44 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-11.24 | $989.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,000.68 | $1,000.68 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-973.08 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-7.40 | $973.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $980.48 | $980.48 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.40 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-921.76 | $7.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $929.16 | $929.16 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-913.84 | $7.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $921.20 | $921.20 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-908.32 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $908.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $915.68 | $915.68 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-994.96 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.02 | $994.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,002.98 | $1,002.98 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-994.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $994.40 | $994.40 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,025.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,025.88 | $1,025.88 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,033.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,033.80 | $1,033.80 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,043.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,043.86 | $1,043.86 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,046.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,046.28 | $1,046.28 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,029.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,029.94 | $1,029.94 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,003.33 | $0.00 |
| 05/15/2006 | INTEREST | 2005 Interest/Penalty | $9.93 | $1,003.33 |
| 05/15/2006 | LIEN | 2004 Redemption Payment | $-1,069.53 | $993.40 |
| 05/15/2006 | LIEN | 2004 Redemption Interest/Fee | $97.23 | $2,062.93 |
| 05/15/2006 | LIEN | 2003 Redemption Payment | $-1,170.63 | $1,965.70 |
| 05/15/2006 | LIEN | 2003 Redemption Interest/Fee | $211.10 | $3,136.33 |
| 05/15/2006 | LIEN | 2002 Redemption Payment | $-1,487.09 | $2,925.23 |
| 05/15/2006 | LIEN | 2002 Redemption Interest/Fee | $377.32 | $4,412.32 |
| 05/15/2006 | LIEN | 2001 Redemption Payment | $-1,509.70 | $4,035.00 |
| 05/15/2006 | LIEN | 2001 Redemption Interest/Fee | $475.66 | $5,544.70 |
| 05/15/2006 | LIEN | 2000 Redemption Payment | $-1,527.52 | $5,069.04 |
| 05/15/2006 | LIEN | 2000 Redemption Interest/Fee | $552.83 | $6,596.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $993.40 | $6,043.73 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-967.30 | $5,050.33 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $37.20 | $6,017.63 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $972.30 | $5,980.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $930.10 | $5,008.13 |
| 08/10/2004 | PAYMENT | 2003 - Bill Payment | $-954.53 | $4,078.03 |
| 08/10/2004 | INTEREST | 2003 Interest/Penalty | $36.71 | $5,032.56 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $959.53 | $4,995.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $917.82 | $4,036.32 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,104.77 | $3,118.50 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $42.49 | $4,223.27 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,109.77 | $4,180.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,062.28 | $3,071.01 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,029.04 | $2,008.73 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $39.58 | $3,037.77 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,034.04 | $2,998.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $989.46 | $1,964.15 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $974.69 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-959.89 | $985.49 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,945.38 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $54.33 | $1,934.58 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $974.69 | $1,880.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $905.56 | $905.56 |
| 11/09/2000 | LIEN | 1999 Redemption Payment | $-968.05 | $0.00 |
| 11/09/2000 | LIEN | 1999 Redemption Interest/Fee | $18.86 | $968.05 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $949.19 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-934.39 | $959.99 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,894.38 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $61.13 | $1,883.58 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $949.19 | $1,822.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $873.26 | $873.26 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-389.12 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-389.12 | $389.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $778.24 | $778.24 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-394.69 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-394.69 | $394.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $789.38 | $789.38 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-361.11 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-361.11 | $361.11 |
| 01/01/1997 | Bill | 1996 Tax Bill | $722.22 | $722.22 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-359.63 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-359.63 | $359.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $719.26 | $719.26 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-709.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $709.62 | $709.62 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-354.81 | $0.00 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-354.81 | $354.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $709.62 | $709.62 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-801.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $801.72 | $801.72 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-802.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $802.20 | $802.20 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-794.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $794.14 | $794.14 |