Tax Account 47-233-08-002
Owners
GLADIN GREGORY S
5056 BULL BEAR PL
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-233-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5056 BULL BEAR PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,622.85 |
| Taxed incl Special Assessments | $1,622.85 |
| Paid | $0.00 |
| Bill Total | $1,622.85 |
| Interest | $0.00 |
| Bill Balance | $1,622.85 |
| Prior Billed* | $811.43 |
| Total Account Balance** | $1,622.85 |
| 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 | $1,111.14 | $0.00 | $0.00 | $1,111.14 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,121.74 | $0.00 | $0.00 | $1,121.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $895.14 | $0.00 | $0.00 | $895.14 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $904.58 | $0.00 | $0.00 | $904.58 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,133.60 | $0.00 | $0.00 | $1,133.60 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $577.84 | $0.00 | $0.00 | $577.84 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $453.48 | $0.00 | $0.00 | $453.48 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $454.04 | $0.00 | $0.00 | $454.04 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $450.42 | $0.00 | $0.00 | $450.42 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $427.02 | $0.00 | $0.00 | $427.02 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $437.62 | $0.00 | $0.00 | $437.62 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $435.02 | $0.00 | $0.00 | $435.02 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $493.00 | $0.00 | $0.00 | $493.00 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $969.82 | $0.00 | $0.00 | $969.82 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,069.42 | $0.00 | $0.00 | $1,069.42 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,078.00 | $0.00 | $0.00 | $1,078.00 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,118.28 | $0.00 | $0.00 | $1,118.28 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,120.86 | $0.00 | $0.00 | $1,120.86 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,070.76 | $0.00 | $0.00 | $1,070.76 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,032.78 | $0.00 | $0.00 | $1,032.78 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $980.70 | $0.00 | $4.90 | $985.60 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $967.74 | $0.00 | $0.00 | $967.74 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,047.14 | $0.00 | $0.00 | $1,047.14 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $975.34 | $0.00 | $0.00 | $975.34 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $894.54 | $0.00 | $0.00 | $894.54 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $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 | $1.75 | $60.01 | $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 | 19.88 | .00 | 20.08 | 10.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GLADIN GREGORY S | $1,622.85 | $1,622.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-546.31 | $9.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-546.31 | $555.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.26 | $1,101.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,111.14 | $1,111.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-551.61 | $9.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-551.61 | $560.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.26 | $1,112.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,121.74 | $1,121.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-442.40 | $5.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-442.40 | $447.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.17 | $889.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $895.14 | $895.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-447.12 | $5.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.17 | $452.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-447.12 | $457.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $904.58 | $904.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-560.31 | $6.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-560.31 | $566.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.49 | $1,127.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,133.60 | $1,133.60 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-282.43 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-6.49 | $282.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.49 | $288.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-282.43 | $295.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $577.84 | $577.84 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-443.38 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-10.10 | $443.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $453.48 | $453.48 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-5.05 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-221.97 | $5.05 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.05 | $227.02 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-221.97 | $232.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $454.04 | $454.04 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.74 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-443.68 | $6.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $450.42 | $450.42 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-420.28 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-6.74 | $420.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $427.02 | $427.02 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-430.68 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-6.94 | $430.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $437.62 | $437.62 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-428.08 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.94 | $428.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $435.02 | $435.02 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-242.59 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $242.59 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $246.50 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-242.59 | $250.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $493.00 | $493.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-969.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $969.82 | $969.82 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,069.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,069.42 | $1,069.42 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,078.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,078.00 | $1,078.00 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,118.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,118.28 | $1,118.28 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-560.43 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-560.43 | $560.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,120.86 | $1,120.86 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-535.38 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-535.38 | $535.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,070.76 | $1,070.76 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-516.39 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-516.39 | $516.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,032.78 | $1,032.78 |
| 06/24/2005 | PAYMENT | 2004 - Bill Payment | $-495.25 | $0.00 |
| 06/24/2005 | INTEREST | 2004 Interest/Penalty | $4.90 | $495.25 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-490.35 | $490.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $980.70 | $980.70 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-483.87 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-483.87 | $483.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $967.74 | $967.74 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,047.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,047.14 | $1,047.14 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-975.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $975.34 | $975.34 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-894.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $894.54 | $894.54 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-60.01 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $1.75 | $60.01 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |