Tax Account 47-233-08-003
Owners
GLADIN GREGORY S
5056 BULL BEAR PL
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-233-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $215.11 |
| Taxed incl Special Assessments | $215.11 |
| Paid | $0.00 |
| Bill Total | $215.11 |
| Interest | $0.00 |
| Bill Balance | $215.11 |
| Prior Billed* | $107.56 |
| Total Account Balance** | $215.11 |
| 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 | $113.58 | $0.00 | $0.00 | $113.58 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $114.63 | $0.00 | $0.00 | $114.63 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $57.26 | $0.00 | $0.00 | $57.26 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $57.38 | $0.00 | $0.00 | $57.38 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $51.64 | $0.00 | $0.00 | $51.64 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $52.60 | $0.00 | $0.00 | $52.60 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $53.08 | $0.00 | $0.00 | $53.08 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $53.14 | $0.00 | $0.00 | $53.14 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $58.60 | $0.00 | $0.00 | $58.60 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $55.52 | $0.00 | $0.55 | $56.07 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $55.38 | $0.00 | $0.00 | $55.38 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $55.04 | $0.00 | $0.00 | $55.04 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $200.38 | $0.00 | $0.00 | $200.38 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $199.84 | $0.00 | $0.00 | $199.84 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $201.64 | $0.00 | $0.00 | $201.64 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $203.74 | $0.00 | $0.00 | $203.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $222.14 | $0.00 | $0.00 | $222.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $222.66 | $0.00 | $0.00 | $222.66 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $6.77 | $175.91 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $8.74 | $183.44 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $1.72 | $174.12 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $10.00 | $10.13 | $189.03 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $10.00 | $9.44 | $176.76 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $1.21 | $61.81 | $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 | $0.90 | $60.76 | $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 | $1.92 | $66.00 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $12.15 | $3.83 | $79.78 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $1.17 | $59.43 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $1.17 | $59.43 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $10.00 | $3.50 | $71.84 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $2.63 | $60.99 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $1.96 | $58.10 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $56.72 | $10.00 | $3.69 | $70.41 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | .00 | 2.66 | 1.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GLADIN GREGORY S | $215.11 | $215.11 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $76.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-55.64 | $-76.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.15 | $-20.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.15 | $-19.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-55.64 | $-18.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $113.58 | $37.17 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-94.37 | $-76.41 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.15 | $17.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-94.37 | $19.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.15 | $113.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.63 | $114.63 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.33 | $28.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.30 | $28.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.33 | $56.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $57.26 | $57.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.33 | $28.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.33 | $28.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.36 | $29.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $57.38 | $57.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.52 | $0.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $25.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.52 | $26.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $51.64 | $51.64 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-52.00 | $0.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $52.60 | $52.60 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-52.48 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $52.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $53.08 | $53.08 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-26.27 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $26.27 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-26.27 | $26.57 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $52.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $53.14 | $53.14 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-58.16 | $0.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $58.60 | $58.60 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-28.09 | $0.22 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $0.55 | $28.31 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $27.76 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-27.54 | $27.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $55.52 | $55.52 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-54.94 | $0.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $55.38 | $55.38 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-54.60 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $54.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $55.04 | $55.04 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-199.94 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $199.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $200.38 | $200.38 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-199.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $199.84 | $199.84 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-201.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $201.64 | $201.64 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-203.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $203.74 | $203.74 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-222.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $222.14 | $222.14 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-222.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $222.66 | $222.66 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-175.91 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $6.77 | $175.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 09/16/2005 | PAYMENT | 2004 - Bill Payment | $-183.44 | $0.00 |
| 09/16/2005 | INTEREST | 2004 Interest/Penalty | $8.74 | $183.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-174.12 | $0.00 |
| 05/26/2004 | INTEREST | 2003 Interest/Penalty | $1.72 | $174.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-179.03 | $0.00 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $179.03 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $189.03 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $10.13 | $179.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-166.76 | $10.00 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $176.76 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $9.44 | $166.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-61.81 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $1.21 | $61.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-30.53 | $0.00 |
| 07/28/1999 | INTEREST | 1998 Interest/Penalty | $0.90 | $30.53 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-30.23 | $29.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-66.00 | $0.00 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $1.92 | $66.00 |
| 07/03/1997 | LIEN | 1995 Tax Lien - Canceled | $-84.78 | $64.08 |
| 07/03/1997 | LIEN | 1994 Tax Lien - Canceled | $-80.38 | $148.86 |
| 07/03/1997 | LIEN | 1993 Tax Lien - Canceled | $-64.43 | $229.24 |
| 07/03/1997 | LIEN | 1992 Tax Lien - Canceled | $-121.38 | $293.67 |
| 07/03/1997 | LIEN | 1991 Tax Lien - Canceled | $-65.99 | $415.05 |
| 07/03/1997 | LIEN | 1990 Tax Lien - Canceled | $-63.10 | $481.04 |
| 07/03/1997 | LIEN | 1989 Tax Lien - Canceled | $-78.41 | $544.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $622.55 |
| 10/15/1996 | PAYMENT | 1995 - Bill Payment | $-67.63 | $558.47 |
| 10/15/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $626.10 |
| 10/15/1996 | INTEREST | 1995 Interest/Penalty | $3.83 | $638.25 |
| 10/15/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $634.42 |
| 10/15/1996 | LIEN | 1994 Redemption Payment | $-75.38 | $622.27 |
| 10/15/1996 | LIEN | 1994 Redemption Interest/Fee | $10.95 | $697.65 |
| 10/15/1996 | LIEN | 1992 Redemption Payment | $-116.38 | $686.70 |
| 10/15/1996 | LIEN | 1992 Redemption Interest/Fee | $36.54 | $803.08 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $84.78 | $766.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $681.76 |
| 11/01/1995 | PAYMENT | 1994 - Bill Payment | $-59.43 | $617.96 |
| 11/01/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $677.39 |
| 11/01/1995 | PAYMENT | 1992 - Bill Payment | $-61.84 | $687.39 |
| 11/01/1995 | INTEREST | 1994 Interest/Penalty | $1.17 | $749.23 |
| 11/01/1995 | INTEREST | 1992 Interest/Penalty | $3.50 | $748.06 |
| 11/01/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $744.56 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $64.43 | $734.56 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $80.38 | $670.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $589.75 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-59.43 | $531.49 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $1.17 | $590.92 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $64.43 | $589.75 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $525.32 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $79.84 | $467.06 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $121.38 | $387.22 |
| 02/25/1993 | PAYMENT | 1991 - Bill Payment | $-60.99 | $265.84 |
| 02/25/1993 | PAYMENT | 1990 - Bill Payment | $-58.10 | $326.83 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-60.41 | $384.93 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $445.34 |
| 02/25/1993 | INTEREST | 1991 Interest/Penalty | $2.63 | $455.34 |
| 02/25/1993 | INTEREST | 1990 Interest/Penalty | $1.96 | $452.71 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $3.69 | $450.75 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $447.06 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $437.06 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $65.99 | $378.72 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $312.73 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $63.10 | $254.37 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $191.27 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $78.41 | $135.13 |
| 01/01/1990 | Bill | 1989 Tax Bill | $56.72 | $56.72 |