Tax Account 47-232-03-001
Owners
DAVIS J BRYAN/DAVIS KAREN G
PO BOX 561
RYE, CO 81069-0561
Account Summary
| Account ID | 47-232-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5374 MONTE VISTA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,489.92 |
| Taxed incl Special Assessments | $2,489.92 |
| Paid | $0.00 |
| Bill Total | $2,489.92 |
| Interest | $0.00 |
| Bill Balance | $2,489.92 |
| Prior Billed* | $1,244.96 |
| Total Account Balance** | $2,489.92 |
| 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
** 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 | $2,017.88 | $0.00 | $0.00 | $2,017.88 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,037.16 | $0.00 | $0.00 | $2,037.16 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,340.92 | $0.00 | $0.00 | $1,340.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,355.74 | $0.00 | $0.00 | $1,355.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,712.74 | $0.00 | $0.00 | $1,712.74 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,726.16 | $0.00 | $0.00 | $1,726.16 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,452.18 | $0.00 | $0.00 | $1,452.18 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,453.98 | $0.00 | $0.00 | $1,453.98 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,375.98 | $0.00 | $0.00 | $1,375.98 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,303.96 | $0.00 | $0.00 | $1,303.96 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,284.98 | $0.00 | $0.00 | $1,284.98 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,277.26 | $0.00 | $0.00 | $1,277.26 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,351.35 | $0.00 | $0.00 | $1,351.35 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,339.80 | $0.00 | $0.00 | $1,339.80 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,402.40 | $0.00 | $0.00 | $1,402.40 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,413.26 | $0.00 | $0.00 | $1,413.26 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,455.80 | $0.00 | $0.00 | $1,455.80 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,459.16 | $0.00 | $0.00 | $1,459.16 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,451.00 | $0.00 | $0.00 | $1,451.00 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,399.54 | $0.00 | $0.00 | $1,399.54 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,330.10 | $0.00 | $0.00 | $1,330.10 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,312.52 | $0.00 | $0.00 | $1,312.52 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,532.86 | $0.00 | $0.00 | $1,532.86 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,656.68 | $0.00 | $0.00 | $1,656.68 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,418.92 | $0.00 | $0.00 | $1,418.92 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,368.32 | $0.00 | $0.00 | $1,368.32 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,329.00 | $0.00 | $0.00 | $1,329.00 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,348.02 | $0.00 | $0.00 | $1,348.02 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $1,033.24 | $16.20 | $51.66 | $1,101.10 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $1,029.00 | $0.00 | $0.00 | $1,029.00 | $0.00 | $0.00 | 11.6008 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | .00 | 29.12 | 14.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.70 | 10.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DAVIS J BRYAN/DAVIS KAREN G | $2,489.92 | $2,489.92 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-29.56 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,988.32 | $29.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,017.88 | $2,017.88 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,007.60 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-29.56 | $2,007.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,037.16 | $2,037.16 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,325.44 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.48 | $1,325.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,340.92 | $1,340.92 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-15.48 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,340.26 | $15.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,355.74 | $1,355.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,693.12 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.62 | $1,693.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,712.74 | $1,712.74 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-19.62 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,706.54 | $19.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,726.16 | $1,726.16 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-16.34 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,435.84 | $16.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,452.18 | $1,452.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-718.82 | $8.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.17 | $726.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-718.82 | $735.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,453.98 | $1,453.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-682.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $682.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $687.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-682.80 | $693.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,375.98 | $1,375.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-646.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $646.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $651.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-646.79 | $657.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,303.96 | $1,303.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-637.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $637.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-637.36 | $642.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $1,279.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,284.98 | $1,284.98 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-633.50 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $633.50 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $638.63 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-633.50 | $643.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,277.26 | $1,277.26 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-670.27 | $5.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-670.27 | $675.67 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.41 | $1,345.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,351.35 | $1,351.35 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-669.90 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-669.90 | $669.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,339.80 | $1,339.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-701.20 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-701.20 | $701.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,402.40 | $1,402.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-706.63 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-706.63 | $706.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,413.26 | $1,413.26 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-727.90 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-727.90 | $727.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,455.80 | $1,455.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-729.58 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-729.58 | $729.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,459.16 | $1,459.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-725.50 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-725.50 | $725.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,451.00 | $1,451.00 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-699.77 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-699.77 | $699.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,399.54 | $1,399.54 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-665.05 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-665.05 | $665.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,330.10 | $1,330.10 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-656.26 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-656.26 | $656.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,312.52 | $1,312.52 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-766.43 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-766.43 | $766.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,532.86 | $1,532.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-828.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-828.34 | $828.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,656.68 | $1,656.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-709.46 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-709.46 | $709.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,418.92 | $1,418.92 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-684.16 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-684.16 | $684.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,368.32 | $1,368.32 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-664.50 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-664.50 | $664.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,329.00 | $1,329.00 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,348.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,348.02 | $1,348.02 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,084.90 | $16.20 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $51.66 | $1,101.10 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $1,049.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,033.24 | $1,033.24 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-1,029.00 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,029.00 | $1,029.00 |