Tax Account 47-232-02-048
Owners
WORKMAN JULIANE M
5371 MONTE VISTA DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-232-02-048 |
|---|---|
| Account Type | Real Estate |
| Location | 5371 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 | $2,445.28 | $0.00 | $0.00 | $0.00 | $2,445.28 | $1,222.64 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,738.54 | $0.00 | $0.00 | $1,738.54 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,755.14 | $0.00 | $0.00 | $1,755.14 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,205.22 | $0.00 | $0.00 | $1,205.22 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,218.48 | $0.00 | $0.00 | $1,218.48 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,313.18 | $0.00 | $0.00 | $1,313.18 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,323.32 | $0.00 | $0.00 | $1,323.32 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,088.22 | $0.00 | $0.00 | $1,088.22 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $972.54 | $0.00 | $0.00 | $972.54 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $954.08 | $0.00 | $0.00 | $954.08 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $904.14 | $0.00 | $0.00 | $904.14 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $894.74 | $0.00 | $0.00 | $894.74 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $889.38 | $0.00 | $0.00 | $889.38 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $971.97 | $0.00 | $0.00 | $971.97 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $963.66 | $0.00 | $0.00 | $963.66 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $985.34 | $0.00 | $0.00 | $985.34 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $992.84 | $0.00 | $0.00 | $992.84 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $997.50 | $0.00 | $0.00 | $997.50 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $999.80 | $0.00 | $0.00 | $999.80 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $982.12 | $0.00 | $0.00 | $982.12 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $947.28 | $0.00 | $0.00 | $947.28 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $879.50 | $0.00 | $0.00 | $879.50 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $867.88 | $0.00 | $0.00 | $867.88 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $998.22 | $0.00 | $0.00 | $998.22 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $929.78 | $0.00 | $0.00 | $929.78 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $871.40 | $0.00 | $0.00 | $871.40 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $840.32 | $0.00 | $0.00 | $840.32 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $724.90 | $0.00 | $0.00 | $724.90 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $735.28 | $0.00 | $0.00 | $735.28 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $679.12 | $0.00 | $0.00 | $679.12 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $676.34 | $0.00 | $0.00 | $676.34 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $663.02 | $0.00 | $0.00 | $663.02 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $663.02 | $0.00 | $0.00 | $663.02 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $765.68 | $0.00 | $0.00 | $765.68 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $766.12 | $0.00 | $0.00 | $766.12 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $756.38 | $0.00 | $0.00 | $756.38 | $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 | 29.94 | .00 | 30.24 | 15.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .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 | 10.83 | 10.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.69 | 7.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WORKMAN JULIANE M | $2,445.28 | $2,445.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-856.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.08 | $856.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-856.19 | $869.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.08 | $1,725.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,738.54 | $1,738.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-864.49 | $13.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-864.49 | $877.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.08 | $1,742.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,755.14 | $1,755.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-595.65 | $6.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-595.65 | $602.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.96 | $1,198.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,205.22 | $1,205.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-602.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.96 | $602.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-602.28 | $609.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.96 | $1,211.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,218.48 | $1,218.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-649.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.52 | $649.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-649.07 | $656.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.52 | $1,305.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,313.18 | $1,313.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-654.14 | $7.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.52 | $661.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-654.14 | $669.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,323.32 | $1,323.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-537.99 | $6.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.12 | $544.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-537.99 | $550.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,088.22 | $1,088.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-480.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.47 | $480.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.47 | $486.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-480.80 | $491.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $972.54 | $972.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-473.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.60 | $473.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-473.44 | $477.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.60 | $950.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $954.08 | $954.08 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.60 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-448.47 | $3.60 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.60 | $452.07 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-448.47 | $455.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $904.14 | $904.14 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-443.80 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.57 | $443.80 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-443.80 | $447.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.57 | $891.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $894.74 | $894.74 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.57 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-441.12 | $3.57 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-441.12 | $444.69 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.57 | $885.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $889.38 | $889.38 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-482.10 | $3.88 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-482.10 | $485.98 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.89 | $968.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $971.97 | $971.97 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-481.83 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-481.83 | $481.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $963.66 | $963.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-492.67 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-492.67 | $492.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $985.34 | $985.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-496.42 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-496.42 | $496.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $992.84 | $992.84 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-498.75 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-498.75 | $498.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $997.50 | $997.50 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-499.90 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-499.90 | $499.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $999.80 | $999.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-491.06 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-491.06 | $491.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $982.12 | $982.12 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-473.64 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-473.64 | $473.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $947.28 | $947.28 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-439.75 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-439.75 | $439.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $879.50 | $879.50 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-433.94 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-433.94 | $433.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $867.88 | $867.88 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-499.11 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-499.11 | $499.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $998.22 | $998.22 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-464.89 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-464.89 | $464.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $929.78 | $929.78 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-435.70 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-435.70 | $435.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $871.40 | $871.40 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-420.16 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-420.16 | $420.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $840.32 | $840.32 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-362.45 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-362.45 | $362.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $724.90 | $724.90 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-367.64 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-367.64 | $367.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $735.28 | $735.28 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-339.56 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-339.56 | $339.56 |
| 01/01/1997 | Bill | 1996 Tax Bill | $679.12 | $679.12 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-338.17 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-338.17 | $338.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $676.34 | $676.34 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-663.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $663.02 | $663.02 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-663.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $663.02 | $663.02 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-765.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $765.68 | $765.68 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-766.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $766.12 | $766.12 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-756.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $756.38 | $756.38 |