Tax Account 47-232-02-061

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Owners

JOLLY JARED
5312 MONTE VISTA DR
COLORADO CITY, CO 81019

JOLLY JESSICA

Account Summary

Account ID	47-232-02-061
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-232-02-061

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$76.57
Interest	$0.00
Bill Balance	$76.57
Prior Billed*	$38.29
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$0.00

Bill Total

$76.57

Interest

$0.00

Bill Balance

$76.57

Prior Billed*

$38.29

Total Account Balance**

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$0.00	$38.29	$0.00	$38.29	$38.29	$38.29
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$291.26	$14.00	$16.02	$154.37	$166.91	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023 REAL ESTATE TAXES	$294.08	$0.00	$0.00	$294.08	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$98.76	$0.00	$0.00	$98.76	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$339.04	$0.00	$34.43	$373.47	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$64.54	$0.00	$14.01	$78.55	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$307.04	$0.00	$96.13	$403.17	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$65.20	$0.00	$28.72	$93.92	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$307.28	$0.00	$161.17	$468.45	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$65.38	$0.00	$43.41	$108.79	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$303.94	$0.00	$223.72	$527.66	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$61.78	$0.00	$55.05	$116.83	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$303.40	$0.00	$287.49	$590.89	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$61.66	$0.00	$68.77	$130.43	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$303.50	$0.00	$351.75	$655.25	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$62.04	$0.00	$83.07	$145.11	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$62.52	$10.00	$103.50	$176.02	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$62.56	$0.00	$0.00	$62.56	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$62.70	$0.00	$0.00	$62.70	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$67.66	$0.00	$2.71	$70.37	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$65.26	$0.00	$2.61	$67.87	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$69.88	$0.00	$2.80	$72.68	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$137.92	$0.00	$5.52	$143.44	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$135.12	$0.00	$5.40	$140.52	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$125.86	$0.00	$5.03	$130.89	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$95.84	$10.00	$5.75	$111.59	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$92.42	$10.00	$5.55	$107.97	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$59.86	$10.00	$4.19	$74.05	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$60.72	$0.00	$0.00	$60.72	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$64.08	$0.00	$0.00	$64.08	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$63.80	$0.00	$0.00	$63.80	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$58.26	$0.00	$0.00	$58.26	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$58.26	$0.00	$0.00	$58.26	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$58.34	$0.00	$0.00	$58.34	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$58.36	$0.00	$0.00	$58.36	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$56.14	$0.00	$0.00	$56.14	$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	.22	.00	.22	.10
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.85	.43	.43	.43
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2020-2021	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2018-2019	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2016-2017	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2014-2015	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2012-2013	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2010-2011	303	SA Colo City Dist Fee	242.00	242.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	JOLLY JARED	$76.57	$243.48
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$166.91
10/15/2025	LIEN	2024 County Held Tax Lien	$0.00	$156.91
10/15/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$156.91
07/15/2025	PAYMENT	2024 - Bill Payment	$-0.46	$152.91
07/15/2025	PAYMENT	2024 - Bill Payment	$-153.91	$153.37
07/15/2025	INTEREST	2024 Interest/Penalty	$16.02	$307.28
01/01/2025	Bill	2024 Tax Bill	$291.26	$291.26
02/22/2024	PAYMENT	2023 - Bill Payment	$-293.22	$0.00
02/22/2024	PAYMENT	2023 - Bill Payment	$-0.86	$293.22
01/01/2024	Bill	2023 Tax Bill	$294.08	$294.08
02/07/2023	PAYMENT	2021 - Bill Payment	$-107.36	$0.00
02/07/2023	PAYMENT	2021 - Bill Payment	$-0.31	$107.36
02/07/2023	PAYMENT	2021 - Bill Payment	$-265.80	$107.67
02/07/2023	PAYMENT	2020 - Bill Payment	$-78.33	$373.47
02/07/2023	PAYMENT	2020 - Bill Payment	$-0.22	$451.80
02/07/2023	PAYMENT	2019 - Bill Payment	$-88.69	$452.02
02/07/2023	PAYMENT	2019 - Bill Payment	$-314.24	$540.71
02/07/2023	PAYMENT	2019 - Bill Payment	$-0.24	$854.95
02/07/2023	PAYMENT	2018 - Bill Payment	$-93.67	$855.19
02/07/2023	PAYMENT	2018 - Bill Payment	$-0.25	$948.86
02/07/2023	PAYMENT	2017 - Bill Payment	$-0.27	$949.11
02/07/2023	PAYMENT	2017 - Bill Payment	$-105.49	$949.38
02/07/2023	PAYMENT	2017 - Bill Payment	$-362.69	$1,054.87
02/07/2023	PAYMENT	2016 - Bill Payment	$-0.23	$1,417.56
02/07/2023	PAYMENT	2016 - Bill Payment	$-108.56	$1,417.79
02/07/2023	PAYMENT	2015 - Bill Payment	$-411.13	$1,526.35
02/07/2023	PAYMENT	2015 - Bill Payment	$-0.24	$1,937.48
02/07/2023	PAYMENT	2015 - Bill Payment	$-116.29	$1,937.72
02/07/2023	PAYMENT	2014 - Bill Payment	$-0.26	$2,054.01
02/07/2023	PAYMENT	2014 - Bill Payment	$-116.57	$2,054.27
02/07/2023	PAYMENT	2013 - Bill Payment	$-131.06	$2,170.84
02/07/2023	PAYMENT	2013 - Bill Payment	$-459.56	$2,301.90
02/07/2023	PAYMENT	2013 - Bill Payment	$-0.27	$2,761.46
02/07/2023	PAYMENT	2012 - Bill Payment	$-130.15	$2,761.73
02/07/2023	PAYMENT	2012 - Bill Payment	$-0.28	$2,891.88
02/07/2023	PAYMENT	2011 - Bill Payment	$-508.00	$2,892.16
02/07/2023	PAYMENT	2011 - Bill Payment	$-147.25	$3,400.16
02/07/2023	PAYMENT	2010 - Bill Payment	$-145.11	$3,547.41
02/07/2023	PAYMENT	2009 - Bill Payment	$-10.00	$3,692.52
02/07/2023	PAYMENT	2009 - Bill Payment	$-166.02	$3,702.52
02/07/2023	INTEREST	2021 Interest/Penalty	$34.43	$3,868.54
02/07/2023	LIEN	2021 County Held Redemption Payment	$-20.87	$3,834.11
02/07/2023	LIEN	2021 County Held Redemption Interest/Fee	$20.87	$3,854.98
02/07/2023	INTEREST	2020 Interest/Penalty	$14.01	$3,834.11
02/07/2023	LIEN	2020 County Held Redemption Payment	$-11.43	$3,820.10
02/07/2023	LIEN	2020 County Held Redemption Interest/Fee	$11.43	$3,831.53
02/07/2023	INTEREST	2019 Interest/Penalty	$96.13	$3,820.10
02/07/2023	LIEN	2019 County Held Redemption Payment	$-83.85	$3,723.97
02/07/2023	LIEN	2019 County Held Redemption Interest/Fee	$83.85	$3,807.82
02/07/2023	INTEREST	2018 Interest/Penalty	$28.72	$3,723.97
02/07/2023	LIEN	2018 County Held Redemption Payment	$-26.11	$3,695.25
02/07/2023	LIEN	2018 County Held Redemption Interest/Fee	$26.11	$3,721.36
02/07/2023	INTEREST	2017 Interest/Penalty	$161.17	$3,695.25
02/07/2023	LIEN	2017 County Held Redemption Payment	$-148.88	$3,534.08
02/07/2023	LIEN	2017 County Held Redemption Interest/Fee	$148.88	$3,682.96
02/07/2023	INTEREST	2016 Interest/Penalty	$43.41	$3,534.08
02/07/2023	LIEN	2016 County Held Redemption Payment	$-40.79	$3,490.67
02/07/2023	LIEN	2016 County Held Redemption Interest/Fee	$40.79	$3,531.46
02/07/2023	INTEREST	2015 Interest/Penalty	$223.72	$3,490.67
02/07/2023	LIEN	2015 County Held Redemption Payment	$-211.56	$3,266.95
02/07/2023	LIEN	2015 County Held Redemption Interest/Fee	$211.56	$3,478.51
02/07/2023	INTEREST	2014 Interest/Penalty	$55.05	$3,266.95
02/07/2023	LIEN	2014 County Held Redemption Payment	$-52.57	$3,211.90
02/07/2023	LIEN	2014 County Held Redemption Interest/Fee	$52.57	$3,264.47
02/07/2023	INTEREST	2013 Interest/Penalty	$287.49	$3,211.90
02/07/2023	LIEN	2013 County Held Redemption Payment	$-275.35	$2,924.41
02/07/2023	LIEN	2013 County Held Redemption Interest/Fee	$275.35	$3,199.76
02/07/2023	INTEREST	2012 Interest/Penalty	$68.77	$2,924.41
02/07/2023	LIEN	2012 County Held Redemption Payment	$-66.30	$2,855.64
02/07/2023	LIEN	2012 County Held Redemption Interest/Fee	$66.30	$2,921.94
02/07/2023	INTEREST	2011 Interest/Penalty	$351.75	$2,855.64
02/07/2023	LIEN	2011 County Held Redemption Payment	$-339.61	$2,503.89
02/07/2023	LIEN	2011 County Held Redemption Interest/Fee	$339.61	$2,843.50
02/07/2023	INTEREST	2010 Interest/Penalty	$83.07	$2,503.89
02/07/2023	LIEN	2010 County Held Redemption Payment	$-80.59	$2,420.82
02/07/2023	LIEN	2010 County Held Redemption Interest/Fee	$80.59	$2,501.41
02/07/2023	INTEREST	2009 Interest/Penalty	$103.50	$2,420.82
02/07/2023	INTEREST	2009 Interest/Penalty	$10.00	$2,317.32
02/07/2023	LIEN	2009 County Held Redemption Payment	$-106.75	$2,307.32
02/07/2023	LIEN	2009 County Held Redemption Interest/Fee	$106.75	$2,414.07
02/06/2023	PAYMENT	2022 - Bill Payment	$-98.48	$2,307.32
02/06/2023	PAYMENT	2022 - Bill Payment	$-0.28	$2,405.80
01/01/2023	Bill	2022 Tax Bill	$98.76	$2,406.08
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$2,307.32
01/01/2022	Bill	2021 Tax Bill	$339.04	$2,307.32
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$1,968.28
01/01/2021	Bill	2020 Tax Bill	$64.54	$1,968.28
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$1,903.74
01/01/2020	Bill	2019 Tax Bill	$307.04	$1,903.74
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$1,596.70
01/01/2019	Bill	2018 Tax Bill	$65.20	$1,596.70
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$1,531.50
01/01/2018	Bill	2017 Tax Bill	$307.28	$1,531.50
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$1,224.22
01/01/2017	Bill	2016 Tax Bill	$65.38	$1,224.22
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$1,158.84
01/01/2016	Bill	2015 Tax Bill	$303.94	$1,158.84
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$854.90
01/01/2015	Bill	2014 Tax Bill	$61.78	$854.90
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$793.12
01/01/2014	Bill	2013 Tax Bill	$303.40	$793.12
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$489.72
01/01/2013	Bill	2012 Tax Bill	$61.66	$489.72
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$428.06
01/01/2012	Bill	2011 Tax Bill	$303.50	$428.06
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$124.56
01/01/2011	Bill	2010 Tax Bill	$62.04	$124.56
10/21/2010	LIEN	2009 County Held Tax Lien	$0.00	$62.52
01/01/2010	Bill	2009 Tax Bill	$62.52	$62.52
05/05/2009	PAYMENT	2008 - Bill Payment	$-62.56	$0.00
01/01/2009	Bill	2008 Tax Bill	$62.56	$62.56
05/15/2008	LIEN	1998 Tax Lien - Canceled	$-78.05	$0.00
05/12/2008	PAYMENT	2007 - Bill Payment	$-62.70	$78.05
05/01/2008	LIEN	2006 Tax Lien - Canceled	$-75.37	$140.75
05/01/2008	LIEN	2005 Tax Lien - Canceled	$-72.87	$216.12
05/01/2008	LIEN	2004 Tax Lien - Canceled	$-77.68	$288.99
05/01/2008	LIEN	2003 Tax Lien - Canceled	$-148.44	$366.67
05/01/2008	LIEN	2002 Tax Lien - Canceled	$-145.52	$515.11
05/01/2008	LIEN	2001 Tax Lien - Canceled	$-135.89	$660.63
05/01/2008	LIEN	2000 Tax Lien - Canceled	$-115.59	$796.52
01/01/2008	Bill	2007 Tax Bill	$62.70	$912.11
08/29/2007	PAYMENT	2006 - Bill Payment	$-70.37	$849.41
08/29/2007	INTEREST	2006 Interest/Penalty	$2.71	$919.78
06/20/2007	LIEN	2006 Tax Lien	$75.37	$917.07
01/01/2007	Bill	2006 Tax Bill	$67.66	$841.70
08/29/2006	PAYMENT	2005 - Bill Payment	$-67.87	$774.04
08/29/2006	INTEREST	2005 Interest/Penalty	$2.61	$841.91
06/20/2006	LIEN	2005 Tax Lien	$72.87	$839.30
01/01/2006	Bill	2005 Tax Bill	$65.26	$766.43
08/16/2005	PAYMENT	2004 - Bill Payment	$-72.68	$701.17
08/16/2005	INTEREST	2004 Interest/Penalty	$2.80	$773.85
06/20/2005	LIEN	2004 Tax Lien	$77.68	$771.05
01/01/2005	Bill	2004 Tax Bill	$69.88	$693.37
08/10/2004	PAYMENT	2003 - Bill Payment	$-143.44	$623.49
08/10/2004	INTEREST	2003 Interest/Penalty	$5.52	$766.93
06/20/2004	LIEN	2003 Tax Lien	$148.44	$761.41
01/01/2004	Bill	2003 Tax Bill	$137.92	$612.97
08/12/2003	PAYMENT	2002 - Bill Payment	$-140.52	$475.05
08/12/2003	INTEREST	2002 Interest/Penalty	$5.40	$615.57
06/20/2003	LIEN	2002 Tax Lien	$145.52	$610.17
01/01/2003	Bill	2002 Tax Bill	$135.12	$464.65
08/26/2002	PAYMENT	2001 - Bill Payment	$-130.89	$329.53
08/26/2002	INTEREST	2001 Interest/Penalty	$5.03	$460.42
06/20/2002	LIEN	2001 Tax Lien	$135.89	$455.39
01/01/2002	Bill	2001 Tax Bill	$125.86	$319.50
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$193.64
10/26/2001	PAYMENT	2000 - Bill Payment	$-101.59	$203.64
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$305.23
10/26/2001	INTEREST	2000 Interest/Penalty	$5.75	$295.23
10/23/2001	LIEN	2000 Tax Lien	$115.59	$289.48
01/01/2001	Bill	2000 Tax Bill	$95.84	$173.89
10/27/2000	PAYMENT	1999 - Bill Payment	$-10.00	$78.05
10/27/2000	PAYMENT	1999 - Bill Payment	$-97.97	$88.05
10/27/2000	INTEREST	1999 Interest/Penalty	$5.55	$186.02
10/27/2000	INTEREST	1999 Interest/Penalty	$10.00	$180.47
01/01/2000	Bill	1999 Tax Bill	$92.42	$170.47
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$78.05
11/10/1999	PAYMENT	1998 - Bill Payment	$-64.05	$88.05
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$152.10
11/10/1999	INTEREST	1998 Interest/Penalty	$4.19	$142.10
11/08/1999	LIEN	1998 Tax Lien	$78.05	$137.91
01/01/1999	Bill	1998 Tax Bill	$59.86	$59.86
02/03/1998	PAYMENT	1997 - Bill Payment	$-60.72	$0.00
01/01/1998	Bill	1997 Tax Bill	$60.72	$60.72
01/08/1997	PAYMENT	1996 - Bill Payment	$-64.08	$0.00
01/01/1997	Bill	1996 Tax Bill	$64.08	$64.08
04/23/1996	PAYMENT	1995 - Bill Payment	$-63.80	$0.00
01/01/1996	Bill	1995 Tax Bill	$63.80	$63.80
01/06/1995	PAYMENT	1994 - Bill Payment	$-58.26	$0.00
01/01/1995	Bill	1994 Tax Bill	$58.26	$58.26
01/07/1994	PAYMENT	1993 - Bill Payment	$-58.26	$0.00
01/01/1994	Bill	1993 Tax Bill	$58.26	$58.26
01/12/1993	PAYMENT	1992 - Bill Payment	$-58.34	$0.00
01/01/1993	Bill	1992 Tax Bill	$58.34	$58.34
01/09/1992	PAYMENT	1991 - Bill Payment	$-58.36	$0.00
01/01/1992	Bill	1991 Tax Bill	$58.36	$58.36
01/18/1991	PAYMENT	1990 - Bill Payment	$-56.14	$0.00
01/01/1991	Bill	1990 Tax Bill	$56.14	$56.14

Tax Account 47-232-02-061

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement