Tax Account 47-233-22-049
Owners
CURRIE LAWRENCE R JR
PO BOX 19373
COLORADO CITY, CO 81019-0373
CURRIE GISELLE M
Account Summary
| Account ID | 47-233-22-049 |
|---|---|
| Account Type | Real Estate |
| Location | 4861 LAKEVIEW CIR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,377.62 |
| Taxed incl Special Assessments | $2,377.62 |
| Paid | $1,188.81 |
| Bill Total | $2,377.62 |
| Interest | $0.00 |
| Bill Balance | $1,188.81 |
| Prior Billed* | $1,188.81 |
| Total Account Balance** | $1,188.81 |
| 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 | $1,870.32 | $0.00 | $0.00 | $1,870.32 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,888.18 | $0.00 | $0.00 | $1,888.18 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,459.58 | $0.00 | $0.00 | $2,459.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,486.46 | $0.00 | $0.00 | $2,486.46 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,541.00 | $0.00 | $0.00 | $1,541.00 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,553.12 | $0.00 | $0.00 | $1,553.12 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,292.42 | $0.00 | $0.00 | $1,292.42 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,294.02 | $0.00 | $0.00 | $1,294.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,222.86 | $0.00 | $0.00 | $1,222.86 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,158.86 | $0.00 | $0.00 | $1,158.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,162.32 | $0.00 | $0.00 | $1,162.32 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,155.34 | $0.00 | $0.00 | $1,155.34 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,255.10 | $0.00 | $0.00 | $1,255.10 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,244.38 | $0.00 | $0.00 | $1,244.38 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,304.96 | $0.00 | $0.00 | $1,304.96 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,315.16 | $0.00 | $0.00 | $1,315.16 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,338.26 | $0.00 | $0.00 | $1,338.26 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,341.36 | $0.00 | $0.00 | $1,341.36 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,370.52 | $0.00 | $0.00 | $1,370.52 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,321.92 | $0.00 | $0.00 | $1,321.92 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,231.30 | $0.00 | $0.00 | $1,231.30 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,215.04 | $0.00 | $0.00 | $1,215.04 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $731.48 | $0.00 | $0.00 | $731.48 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $681.34 | $0.00 | $0.00 | $681.34 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $673.10 | $0.00 | $0.00 | $673.10 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $649.10 | $0.00 | $0.00 | $649.10 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $555.10 | $0.00 | $0.00 | $555.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $563.06 | $0.00 | $0.00 | $563.06 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $495.08 | $0.00 | $0.00 | $495.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $493.04 | $0.00 | $0.00 | $493.04 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $492.50 | $0.00 | $0.00 | $492.50 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $492.50 | $0.00 | $0.00 | $492.50 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $574.78 | $0.00 | $0.00 | $574.78 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $575.12 | $0.00 | $0.00 | $575.12 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $557.34 | $0.00 | $0.00 | $557.34 | $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 | 29.13 | 14.70 | 14.72 | 14.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,188.81 | $1,188.81 |
| 01/19/2026 | Bill | CURRIE LAWRENCE R JR | $2,377.62 | $2,377.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-921.28 | $13.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.88 | $935.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-921.28 | $949.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,870.32 | $1,870.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-930.21 | $13.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-930.21 | $944.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.88 | $1,874.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,888.18 | $1,888.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,215.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.20 | $1,215.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.20 | $1,229.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,215.59 | $1,243.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,459.58 | $2,459.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,229.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $1,229.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $1,243.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,229.03 | $1,257.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,486.46 | $2,486.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-761.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.82 | $761.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-761.68 | $770.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.82 | $1,532.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,541.00 | $1,541.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-767.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.82 | $767.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.82 | $776.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-767.74 | $785.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,553.12 | $1,553.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-638.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.27 | $638.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-638.94 | $646.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.27 | $1,285.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,292.42 | $1,292.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-639.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.27 | $639.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.27 | $647.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-639.74 | $654.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,294.02 | $1,294.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-606.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.61 | $606.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-606.82 | $611.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.61 | $1,218.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,222.86 | $1,222.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-574.82 | $4.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-574.82 | $579.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.61 | $1,154.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,158.86 | $1,158.86 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-576.52 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $576.52 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-576.52 | $581.16 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $1,157.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,162.32 | $1,162.32 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-573.03 | $4.64 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-573.03 | $577.67 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $1,150.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,155.34 | $1,155.34 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-622.53 | $5.02 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-622.53 | $627.55 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $1,250.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,255.10 | $1,255.10 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-622.19 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-622.19 | $622.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,244.38 | $1,244.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-652.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-652.48 | $652.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,304.96 | $1,304.96 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-657.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-657.58 | $657.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,315.16 | $1,315.16 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-669.13 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-669.13 | $669.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,338.26 | $1,338.26 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-670.68 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-670.68 | $670.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,341.36 | $1,341.36 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-685.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-685.26 | $685.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,370.52 | $1,370.52 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-660.96 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-660.96 | $660.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,321.92 | $1,321.92 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-615.65 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-615.65 | $615.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,231.30 | $1,231.30 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-607.52 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-607.52 | $607.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,215.04 | $1,215.04 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-365.74 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-365.74 | $365.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $731.48 | $731.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-340.67 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-340.67 | $340.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $681.34 | $681.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-336.55 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-336.55 | $336.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $673.10 | $673.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-324.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-324.55 | $324.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $649.10 | $649.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-277.55 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-277.55 | $277.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $555.10 | $555.10 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-281.53 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-281.53 | $281.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $563.06 | $563.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-247.54 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-247.54 | $247.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $495.08 | $495.08 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-246.52 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-246.52 | $246.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $493.04 | $493.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-492.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $492.50 | $492.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-492.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $492.50 | $492.50 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-574.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $574.78 | $574.78 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-575.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $575.12 | $575.12 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-557.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $557.34 | $557.34 |