Tax Account 47-232-02-087
Owners
MCCAULEY MISTI
PO BOX 19643
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-232-02-087 |
|---|---|
| Account Type | Real Estate |
| Location | 5278 LOS CERRITOS DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,398.83 |
| Taxed incl Special Assessments | $2,398.83 |
| Paid | $0.00 |
| Bill Total | $2,398.83 |
| Interest | $0.00 |
| Bill Balance | $2,398.83 |
| Prior Billed* | $1,199.42 |
| Total Account Balance** | $2,398.83 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
| Tax Cap | 3% 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 | $1,581.98 | $0.00 | $0.00 | $1,581.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,597.08 | $0.00 | $0.00 | $1,597.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,162.74 | $0.00 | $0.00 | $1,162.74 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,175.72 | $0.00 | $0.00 | $1,175.72 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,292.96 | $0.00 | $0.00 | $1,292.96 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,302.74 | $0.00 | $0.00 | $1,302.74 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $554.72 | $0.00 | $0.00 | $554.72 | $0.00 | $0.00 | 11.2105 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | .00 | 28.50 | 14.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MCCAULEY MISTI | $2,398.83 | $2,398.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-778.86 | $12.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-778.86 | $790.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.13 | $1,569.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,581.98 | $1,581.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-786.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.13 | $786.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-786.41 | $798.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.13 | $1,584.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,597.08 | $1,597.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-574.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.71 | $574.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.71 | $581.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-574.66 | $588.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,162.74 | $1,162.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-581.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.71 | $581.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-581.15 | $587.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.71 | $1,169.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,175.72 | $1,175.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-639.08 | $7.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.40 | $646.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-639.08 | $653.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,292.96 | $1,292.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-643.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.40 | $643.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.40 | $651.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-643.97 | $658.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,302.74 | $1,302.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-271.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.17 | $271.19 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-271.19 | $277.36 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.17 | $548.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $554.72 | $554.72 |