Tax Account 47-233-08-015
Owners
CHARTIER JOSEPH/CHARTIER KATHLEEN
PO BOX 19686
COLORADO CITY, CO 81019-0686
Account Summary
| Account ID | 47-233-08-015 |
|---|---|
| Account Type | Real Estate |
| Location | 5059 BULL BEAR PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,143.27 |
| Taxed incl Special Assessments | $1,143.27 |
| Paid | $0.00 |
| Bill Total | $1,143.27 |
| Interest | $0.00 |
| Bill Balance | $1,143.27 |
| Prior Billed* | $571.64 |
| Total Account Balance** | $1,143.27 |
| 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 | $579.66 | $0.00 | $0.00 | $579.66 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,151.32 | $0.00 | $0.00 | $1,151.32 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,087.86 | $0.00 | $0.00 | $1,087.86 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,099.22 | $0.00 | $0.00 | $1,099.22 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,207.68 | $0.00 | $0.00 | $1,207.68 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,218.02 | $0.00 | $0.00 | $1,218.02 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $962.14 | $0.00 | $0.00 | $962.14 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $963.34 | $0.00 | $0.00 | $963.34 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $954.64 | $0.00 | $0.00 | $954.64 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $904.68 | $0.00 | $0.00 | $904.68 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $945.72 | $0.00 | $0.00 | $945.72 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $940.04 | $0.00 | $0.00 | $940.04 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,062.86 | $0.00 | $0.00 | $1,062.86 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,053.78 | $0.00 | $0.00 | $1,053.78 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,165.36 | $0.00 | $0.00 | $1,165.36 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,175.02 | $0.00 | $0.00 | $1,175.02 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,116.12 | $0.00 | $0.00 | $1,116.12 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,118.70 | $0.00 | $0.00 | $1,118.70 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,426.52 | $0.00 | $0.00 | $1,426.52 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,375.92 | $0.00 | $0.00 | $1,375.92 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,152.98 | $0.00 | $0.00 | $1,152.98 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,137.76 | $0.00 | $0.00 | $1,137.76 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,263.80 | $0.00 | $0.00 | $1,263.80 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,177.14 | $0.00 | $0.00 | $1,177.14 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,016.82 | $0.00 | $0.00 | $1,016.82 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $980.56 | $10.80 | $68.64 | $1,060.00 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $950.22 | $0.00 | $0.00 | $950.22 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $963.82 | $0.00 | $0.00 | $963.82 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $441.48 | $0.00 | $0.00 | $441.48 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $439.68 | $0.00 | $0.00 | $439.68 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $436.38 | $0.00 | $0.00 | $436.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $436.38 | $0.00 | $0.00 | $436.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $467.68 | $0.00 | $0.00 | $467.68 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $467.96 | $0.00 | $0.00 | $467.96 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $560.40 | $0.00 | $0.00 | $560.40 | $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 | 22.99 | .00 | 23.22 | 11.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CHARTIER JOSEPH/CHARTIER KATHLEEN | $1,143.27 | $1,143.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-280.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.44 | $280.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.44 | $289.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-280.39 | $299.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $579.66 | $579.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-566.22 | $9.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-566.22 | $575.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.44 | $1,141.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,151.32 | $1,151.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-537.65 | $6.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.28 | $543.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-537.65 | $550.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,087.86 | $1,087.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-543.33 | $6.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.28 | $549.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-543.33 | $555.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,099.22 | $1,099.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-596.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.92 | $596.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.92 | $603.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-596.92 | $610.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,207.68 | $1,207.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-602.09 | $6.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.92 | $609.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-602.09 | $615.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,218.02 | $1,218.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-475.66 | $5.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.41 | $481.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-475.66 | $486.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $962.14 | $962.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-476.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.41 | $476.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.41 | $481.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-476.26 | $487.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $963.34 | $963.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-473.72 | $3.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.60 | $477.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-473.72 | $480.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $954.64 | $954.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-448.74 | $3.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-448.74 | $452.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.60 | $901.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $904.68 | $904.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-469.09 | $3.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-469.09 | $472.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.77 | $941.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $945.72 | $945.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-466.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.77 | $466.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.77 | $470.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-466.25 | $473.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $940.04 | $940.04 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-527.18 | $4.25 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $531.43 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-527.18 | $535.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,062.86 | $1,062.86 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-526.89 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-526.89 | $526.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,053.78 | $1,053.78 |
| 05/20/2011 | PAYMENT | 2010 - Bill Payment | $-582.68 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-582.68 | $582.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,165.36 | $1,165.36 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-587.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-587.51 | $587.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,175.02 | $1,175.02 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-558.06 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-558.06 | $558.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,116.12 | $1,116.12 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-559.35 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-559.35 | $559.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,118.70 | $1,118.70 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-713.26 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-713.26 | $713.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,426.52 | $1,426.52 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-687.96 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-687.96 | $687.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,375.92 | $1,375.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-576.49 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-576.49 | $576.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,152.98 | $1,152.98 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-568.88 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-568.88 | $568.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,137.76 | $1,137.76 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-631.90 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-631.90 | $631.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,263.80 | $1,263.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-588.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-588.57 | $588.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,177.14 | $1,177.14 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-508.41 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-508.41 | $508.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,016.82 | $1,016.82 |
| 12/26/2000 | LIEN | 1999 Redemption Payment | $-1,097.60 | $0.00 |
| 12/26/2000 | LIEN | 1999 Redemption Interest/Fee | $33.60 | $1,097.60 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $1,064.00 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,049.20 | $1,074.80 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $68.64 | $2,124.00 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $2,055.36 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,064.00 | $2,044.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $980.56 | $980.56 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-950.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $950.22 | $950.22 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-481.91 | $0.00 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-481.91 | $481.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $963.82 | $963.82 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-220.74 | $0.00 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-220.74 | $220.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $441.48 | $441.48 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-439.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $439.68 | $439.68 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-218.19 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-218.19 | $218.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $436.38 | $436.38 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-218.19 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-218.19 | $218.19 |
| 01/01/1994 | Bill | 1993 Tax Bill | $436.38 | $436.38 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-233.84 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-233.84 | $233.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $467.68 | $467.68 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-233.98 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-233.98 | $233.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $467.96 | $467.96 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-280.20 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-280.20 | $280.20 |
| 01/01/1991 | Bill | 1990 Tax Bill | $560.40 | $560.40 |