Tax Account 47-233-22-054
Owners
BROWN TRACY ANN
PO BOX 19730
COLORADO CITY, CO 81019-0730
Account Summary
| Account ID | 47-233-22-054 |
|---|---|
| Account Type | Real Estate |
| Location | 5844 LAKEVIEW CIR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,221.77 |
| Taxed incl Special Assessments | $2,221.77 |
| Paid | $1,110.89 |
| Bill Total | $2,221.77 |
| Interest | $0.00 |
| Bill Balance | $1,110.88 |
| Prior Billed* | $1,110.88 |
| Total Account Balance** | $1,110.88 |
| 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 | $1,977.32 | $0.00 | $0.00 | $1,977.32 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,996.20 | $0.00 | $0.00 | $1,996.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,815.10 | $0.00 | $0.00 | $1,815.10 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,835.02 | $10.00 | $64.22 | $1,909.24 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,331.12 | $0.00 | $0.00 | $1,331.12 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,340.74 | $0.00 | $0.00 | $1,340.74 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,129.16 | $10.00 | $28.23 | $1,167.39 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,130.56 | $0.00 | $0.00 | $1,130.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $525.22 | $0.00 | $0.00 | $525.22 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $497.94 | $0.00 | $0.00 | $497.94 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $492.66 | $0.00 | $0.00 | $492.66 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $489.74 | $0.00 | $0.00 | $489.74 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $526.84 | $0.00 | $0.00 | $526.84 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,036.38 | $0.00 | $0.00 | $1,036.38 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,072.96 | $0.00 | $0.00 | $1,072.96 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,081.24 | $0.00 | $0.00 | $1,081.24 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,121.50 | $0.00 | $0.00 | $1,121.50 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,124.10 | $0.00 | $0.00 | $1,124.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,108.08 | $0.00 | $0.00 | $1,108.08 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,068.78 | $0.00 | $10.69 | $1,079.47 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,020.46 | $0.00 | $0.00 | $1,020.46 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,006.98 | $0.00 | $0.00 | $1,006.98 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,177.60 | $0.00 | $11.78 | $1,189.38 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,096.86 | $0.00 | $0.00 | $1,096.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $959.54 | $0.00 | $0.00 | $959.54 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $925.32 | $0.00 | $0.00 | $925.32 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $872.94 | $0.00 | $0.00 | $872.94 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $885.42 | $0.00 | $0.00 | $885.42 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $779.30 | $0.00 | $0.00 | $779.30 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $776.10 | $0.00 | $0.00 | $776.10 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $774.24 | $0.00 | $0.00 | $774.24 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $774.24 | $0.00 | $15.48 | $789.72 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $857.94 | $12.20 | $51.48 | $921.62 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $858.44 | $0.00 | $0.00 | $858.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $844.16 | $0.00 | $0.00 | $844.16 | $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 | 27.21 | 13.73 | 13.75 | 13.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-1,110.89 | $1,110.88 |
| 01/19/2026 | Bill | BROWN TRACY ANN | $2,221.77 | $2,221.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-974.13 | $14.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.53 | $988.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-974.13 | $1,003.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,977.32 | $1,977.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-983.57 | $14.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.53 | $998.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-983.57 | $1,012.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,996.20 | $1,996.20 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,794.14 | $0.00 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-20.96 | $1,794.14 |
| 01/30/2023 | LIEN | 2021 Redemption Payment | $-1,033.88 | $1,815.10 |
| 01/30/2023 | LIEN | 2021 Redemption Interest/Fee | $46.50 | $2,848.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,815.10 | $2,802.48 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-952.38 | $987.38 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,939.76 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-11.00 | $1,949.76 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $64.22 | $1,960.76 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,896.54 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $987.38 | $1,886.54 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.69 | $899.16 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-925.17 | $909.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,835.02 | $1,835.02 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-15.24 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,315.88 | $15.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,331.12 | $1,331.12 |
| 08/19/2020 | LIEN | 2018 Redemption Payment | $-691.66 | $0.00 |
| 08/19/2020 | LIEN | 2018 Redemption Interest/Fee | $74.85 | $691.66 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,325.50 | $616.81 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.24 | $1,942.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,340.74 | $1,957.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-586.14 | $616.81 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,202.95 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.67 | $1,212.95 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $28.23 | $1,219.62 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,191.39 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $616.81 | $1,181.39 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-6.35 | $564.58 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-558.23 | $570.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,129.16 | $1,129.16 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-6.35 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-558.93 | $6.35 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-558.93 | $565.28 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-6.35 | $1,124.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,130.56 | $1,130.56 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-7.86 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-517.36 | $7.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $525.22 | $525.22 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.93 | $0.00 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-245.04 | $3.93 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-245.04 | $248.97 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.93 | $494.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $497.94 | $497.94 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-242.43 | $3.90 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $246.33 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-242.43 | $250.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $492.66 | $492.66 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $0.00 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-240.97 | $3.90 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-240.97 | $244.87 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $485.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $489.74 | $489.74 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-259.24 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $259.24 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $263.42 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-259.24 | $267.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $526.84 | $526.84 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-518.19 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-518.19 | $518.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,036.38 | $1,036.38 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-536.48 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-536.48 | $536.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,072.96 | $1,072.96 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-540.62 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-540.62 | $540.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,081.24 | $1,081.24 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-560.75 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-560.75 | $560.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,121.50 | $1,121.50 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-562.05 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-562.05 | $562.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,124.10 | $1,124.10 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-554.04 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-554.04 | $554.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,108.08 | $1,108.08 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-545.08 | $0.00 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $10.69 | $545.08 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-534.39 | $534.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,068.78 | $1,068.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-510.23 | $0.00 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-510.23 | $510.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,020.46 | $1,020.46 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-503.49 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-503.49 | $503.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,006.98 | $1,006.98 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,189.38 | $0.00 |
| 05/02/2003 | INTEREST | 2002 Interest/Penalty | $11.78 | $1,189.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,177.60 | $1,177.60 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-548.43 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-548.43 | $548.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,096.86 | $1,096.86 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-479.77 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-479.77 | $479.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $959.54 | $959.54 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-462.66 | $0.00 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-462.66 | $462.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $925.32 | $925.32 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-436.47 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-436.47 | $436.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $872.94 | $872.94 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-442.71 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-442.71 | $442.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $885.42 | $885.42 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-389.65 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-389.65 | $389.65 |
| 01/01/1997 | Bill | 1996 Tax Bill | $779.30 | $779.30 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-388.05 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-388.05 | $388.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $776.10 | $776.10 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-387.12 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-387.12 | $387.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $774.24 | $774.24 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-789.72 | $0.00 |
| 06/08/1994 | INTEREST | 1993 Interest/Penalty | $15.48 | $789.72 |
| 06/08/1994 | LIEN | 1992 Redemption Payment | $-1,008.93 | $774.24 |
| 06/08/1994 | LIEN | 1992 Redemption Interest/Fee | $83.31 | $1,783.17 |
| 01/01/1994 | Bill | 1993 Tax Bill | $774.24 | $1,699.86 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-909.42 | $925.62 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $1,835.04 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $1,847.24 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $51.48 | $1,835.04 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $925.62 | $1,783.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $857.94 | $857.94 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-429.22 | $0.00 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-429.22 | $429.22 |
| 01/01/1992 | Bill | 1991 Tax Bill | $858.44 | $858.44 |
| 07/15/1991 | PAYMENT | 1990 - Bill Payment | $-422.08 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-422.08 | $422.08 |
| 01/01/1991 | Bill | 1990 Tax Bill | $844.16 | $844.16 |