Tax Account 47-232-02-041
Owners
FLANAGAN STACEY
5245 LOS CERRITOS DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-232-02-041 |
|---|---|
| Account Type | Real Estate |
| Location | 5245 LOS CERRITOS DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,203.72 |
| Taxed incl Special Assessments | $2,203.72 |
| Paid | $0.00 |
| Bill Total | $2,203.72 |
| Interest | $0.00 |
| Bill Balance | $2,203.72 |
| Prior Billed* | $1,101.86 |
| Total Account Balance** | $2,203.72 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
| Tax Cap | 1% High 8.0% |
| Tax Cap Type | Other |
* 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 | $1,066.10 | $0.00 | $0.00 | $1,066.10 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,076.26 | $0.00 | $0.00 | $1,076.26 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,016.28 | $0.00 | $0.00 | $1,016.28 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,027.22 | $0.00 | $0.00 | $1,027.22 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $891.16 | $0.00 | $0.00 | $891.16 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $453.54 | $0.00 | $0.00 | $453.54 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $384.46 | $0.00 | $11.54 | $396.00 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $384.92 | $10.00 | $23.09 | $418.01 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $367.88 | $0.00 | $0.00 | $367.88 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $348.76 | $0.00 | $0.00 | $348.76 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $342.58 | $0.00 | $0.00 | $342.58 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $340.54 | $0.00 | $0.00 | $340.54 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $725.82 | $0.00 | $0.00 | $725.82 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $719.62 | $0.00 | $0.00 | $719.62 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $746.40 | $0.00 | $0.00 | $746.40 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $752.44 | $0.00 | $0.00 | $752.44 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $791.52 | $0.00 | $0.00 | $791.52 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $793.36 | $0.00 | $0.00 | $793.36 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $779.16 | $0.00 | $0.00 | $779.16 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $751.52 | $0.00 | $0.00 | $751.52 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $714.44 | $0.00 | $0.00 | $714.44 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $705.00 | $0.00 | $0.00 | $705.00 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $822.34 | $0.00 | $0.00 | $822.34 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $765.96 | $0.00 | $0.00 | $765.96 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $691.84 | $0.00 | $0.00 | $691.84 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $667.16 | $0.00 | $0.00 | $667.16 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $611.70 | $0.00 | $0.00 | $611.70 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $620.46 | $0.00 | $0.00 | $620.46 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $654.66 | $0.00 | $0.00 | $654.66 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $651.96 | $0.00 | $0.00 | $651.96 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $651.38 | $0.00 | $0.00 | $651.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $651.38 | $0.00 | $0.00 | $651.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $756.12 | $0.00 | $0.00 | $756.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $756.58 | $0.00 | $0.00 | $756.58 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $729.84 | $0.00 | $0.00 | $729.84 | $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 | 26.81 | .00 | 27.08 | 13.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FLANAGAN STACEY | $2,203.72 | $2,203.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-524.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.99 | $524.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.99 | $533.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-524.06 | $542.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,066.10 | $1,066.10 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-8.99 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-529.14 | $8.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.99 | $538.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-529.14 | $547.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,076.26 | $1,076.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-502.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.87 | $502.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-502.27 | $508.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.87 | $1,010.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,016.28 | $1,016.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-507.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.87 | $507.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.87 | $513.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-507.74 | $519.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,027.22 | $1,027.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-440.48 | $5.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-440.48 | $445.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.10 | $886.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $891.16 | $891.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-221.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.10 | $221.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-221.67 | $226.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.10 | $448.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $453.54 | $453.54 |
| 08/09/2019 | LIEN | 2017 Redemption Payment | $-484.31 | $0.00 |
| 08/09/2019 | LIEN | 2017 Redemption Interest/Fee | $54.30 | $484.31 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-8.82 | $430.01 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-387.18 | $438.83 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $11.54 | $826.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $384.46 | $814.47 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.07 | $430.01 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-398.94 | $439.08 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $838.02 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $23.09 | $848.02 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $824.93 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $430.01 | $814.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $384.92 | $384.92 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-362.38 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.50 | $362.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $367.88 | $367.88 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.50 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-343.26 | $5.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $348.76 | $348.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-168.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $168.58 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $171.29 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-168.58 | $174.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $342.58 | $342.58 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-167.56 | $2.71 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $170.27 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-167.56 | $172.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $340.54 | $340.54 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-720.02 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $720.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $725.82 | $725.82 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-359.81 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-359.81 | $359.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $719.62 | $719.62 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-373.20 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-373.20 | $373.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $746.40 | $746.40 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-752.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $752.44 | $752.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-395.76 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-395.76 | $395.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $791.52 | $791.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-396.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-396.68 | $396.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $793.36 | $793.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-389.58 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-389.58 | $389.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $779.16 | $779.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-375.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-375.76 | $375.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $751.52 | $751.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-357.22 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-357.22 | $357.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $714.44 | $714.44 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-352.50 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-352.50 | $352.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $705.00 | $705.00 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-411.17 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-411.17 | $411.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $822.34 | $822.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-382.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-382.98 | $382.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $765.96 | $765.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-345.92 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-345.92 | $345.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $691.84 | $691.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-333.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-333.58 | $333.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $667.16 | $667.16 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-305.85 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-305.85 | $305.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $611.70 | $611.70 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-310.23 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-310.23 | $310.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $620.46 | $620.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-327.33 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-327.33 | $327.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $654.66 | $654.66 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-325.98 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-325.98 | $325.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $651.96 | $651.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-651.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $651.38 | $651.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-651.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $651.38 | $651.38 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-756.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $756.12 | $756.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-756.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $756.58 | $756.58 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-729.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $729.84 | $729.84 |