Tax Account 47-233-22-011
Owners
HARSHBARGER BERYL R/QUINN HARSHBARGER SHARILYNN D
PO BOX 19133
COLORADO CITY, CO 81019-0133
Account Summary
| Account ID | 47-233-22-011 |
|---|---|
| Account Type | Real Estate |
| Location | 5848 LAKEVIEW LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,380.33 |
| Taxed incl Special Assessments | $1,380.33 |
| Paid | $0.00 |
| Bill Total | $1,380.33 |
| Interest | $0.00 |
| Bill Balance | $1,380.33 |
| Prior Billed* | $690.17 |
| Total Account Balance** | $1,380.33 |
| 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 | $914.04 | $0.00 | $0.00 | $914.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $922.74 | $0.00 | $0.00 | $922.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $809.58 | $0.00 | $0.00 | $809.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $817.94 | $0.00 | $0.00 | $817.94 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $848.52 | $0.00 | $0.00 | $848.52 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $854.78 | $0.00 | $0.00 | $854.78 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $725.18 | $0.00 | $0.00 | $725.18 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $726.08 | $0.00 | $0.00 | $726.08 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $692.06 | $0.00 | $0.00 | $692.06 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $655.84 | $0.00 | $0.00 | $655.84 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $645.60 | $0.00 | $0.00 | $645.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $641.72 | $0.00 | $25.67 | $667.39 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $686.05 | $10.00 | $41.16 | $737.21 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $680.18 | $0.00 | $0.00 | $680.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $716.76 | $0.00 | $35.84 | $752.60 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $722.26 | $0.00 | $0.00 | $722.26 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $374.74 | $0.00 | $0.00 | $374.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $375.60 | $0.00 | $0.00 | $375.60 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $713.28 | $0.00 | $0.00 | $713.28 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $678.30 | $0.00 | $0.00 | $678.30 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $669.34 | $0.00 | $0.00 | $669.34 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $776.92 | $0.00 | $0.00 | $776.92 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $723.64 | $0.00 | $0.00 | $723.64 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $663.20 | $0.00 | $0.00 | $663.20 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $639.54 | $0.00 | $0.00 | $639.54 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $571.44 | $0.00 | $0.00 | $571.44 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $579.62 | $0.00 | $0.00 | $579.62 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $510.22 | $0.00 | $0.00 | $510.22 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $508.12 | $0.00 | $0.00 | $508.12 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $512.62 | $0.00 | $0.00 | $512.62 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $512.62 | $0.00 | $0.00 | $512.62 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $588.58 | $0.00 | $0.00 | $588.58 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $588.92 | $0.00 | $0.00 | $588.92 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $562.44 | $0.00 | $0.00 | $562.44 | $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 | 16.89 | .00 | 17.06 | 8.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HARSHBARGER BERYL R/QUINN HARSHBARGER SHARILYNN D | $1,380.33 | $1,380.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-448.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.06 | $448.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.06 | $457.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-448.96 | $465.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $914.04 | $914.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-453.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.06 | $453.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.06 | $461.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-453.31 | $469.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $922.74 | $922.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-400.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.67 | $400.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-400.12 | $404.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.67 | $804.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $809.58 | $809.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-404.30 | $4.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-404.30 | $408.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.67 | $813.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $817.94 | $817.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-419.40 | $4.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-419.40 | $424.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.86 | $843.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $848.52 | $848.52 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-422.53 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.86 | $422.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.86 | $427.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-422.53 | $432.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $854.78 | $854.78 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.08 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-358.51 | $4.08 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.08 | $362.59 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-358.51 | $366.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $725.18 | $725.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-358.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $358.96 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-358.96 | $363.04 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $722.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $726.08 | $726.08 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-686.84 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $686.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $692.06 | $692.06 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-650.62 | $5.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $655.84 | $655.84 |
| 06/11/2015 | LIEN | 2013 Redemption Payment | $-734.07 | $0.00 |
| 06/11/2015 | LIEN | 2013 Redemption Interest/Fee | $61.68 | $734.07 |
| 06/11/2015 | LIEN | 2012 Redemption Payment | $-887.43 | $672.39 |
| 06/11/2015 | LIEN | 2012 Redemption Interest/Fee | $138.22 | $1,559.82 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-640.44 | $1,421.60 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $2,062.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $645.60 | $2,067.20 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.37 | $1,421.60 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-662.02 | $1,426.97 |
| 08/07/2014 | INTEREST | 2013 Interest/Penalty | $25.67 | $2,088.99 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $672.39 | $2,063.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $641.72 | $1,390.93 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.82 | $749.21 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-721.39 | $755.03 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,476.42 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $41.16 | $1,486.42 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,445.26 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $749.21 | $1,435.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $686.05 | $686.05 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-340.09 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-340.09 | $340.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $680.18 | $680.18 |
| 09/26/2011 | PAYMENT | 2010 - Bill Payment | $-752.60 | $0.00 |
| 09/26/2011 | INTEREST | 2010 Interest/Penalty | $35.84 | $752.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $716.76 | $716.76 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-361.13 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-361.13 | $361.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $722.26 | $722.26 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-374.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $374.74 | $374.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-187.80 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-187.80 | $187.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $375.60 | $375.60 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $369.76 | $369.76 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-356.64 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-356.64 | $356.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $713.28 | $713.28 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-339.15 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-339.15 | $339.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $678.30 | $678.30 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-334.67 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-334.67 | $334.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $669.34 | $669.34 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-388.46 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-388.46 | $388.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $776.92 | $776.92 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-361.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-361.82 | $361.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $723.64 | $723.64 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-331.60 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-331.60 | $331.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $663.20 | $663.20 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-319.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-319.77 | $319.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $639.54 | $639.54 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-285.72 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-285.72 | $285.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $571.44 | $571.44 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-289.81 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-289.81 | $289.81 |
| 01/01/1998 | Bill | 1997 Tax Bill | $579.62 | $579.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-255.11 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-255.11 | $255.11 |
| 01/01/1997 | Bill | 1996 Tax Bill | $510.22 | $510.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-254.06 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-254.06 | $254.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $508.12 | $508.12 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-512.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $512.62 | $512.62 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-512.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $512.62 | $512.62 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-588.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $588.58 | $588.58 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-588.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $588.92 | $588.92 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-281.22 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-281.22 | $281.22 |
| 01/01/1991 | Bill | 1990 Tax Bill | $562.44 | $562.44 |