Tax Account 47-234-01-187
Owners
HOLDERMAN ADIN JOE
5212 BECKWITH DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-234-01-187 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $77.33 |
| Interest | $0.76 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.72 |
| 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 | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $356.63 | $10.00 | $26.49 | $393.12 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.06 | $0.00 | $0.64 | $32.70 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $274.62 | $0.00 | $10.98 | $285.60 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.90 | $0.00 | $1.80 | $46.70 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $45.24 | $10.00 | $2.71 | $57.95 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $45.70 | $0.00 | $0.00 | $45.70 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $182.82 | $10.00 | $25.52 | $218.34 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $183.04 | $0.00 | $0.00 | $183.04 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $173.40 | $0.00 | $0.00 | $173.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $172.96 | $0.00 | $0.00 | $172.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $171.90 | $0.00 | $0.00 | $171.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $172.64 | $0.00 | $0.00 | $172.64 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $172.18 | $0.00 | $0.00 | $172.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $173.72 | $0.00 | $0.00 | $173.72 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $0.00 | $0.00 | $174.64 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $0.00 | $0.00 | $175.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $1.86 | $48.26 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $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 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 | .36 | .36 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HOLDERMAN ADIN JOE | $76.57 | $76.57 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $80.23 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $-80.23 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $75.55 |
| 05/01/2025 | LIEN | 2023 Redemption Payment | $-533.05 | $76.01 |
| 05/01/2025 | LIEN | 2023 Redemption Interest/Fee | $43.70 | $609.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $565.36 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.46 | $409.12 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $411.58 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-201.95 | $421.58 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-258.94 | $623.53 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $882.47 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $26.49 | $872.47 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $489.35 | $845.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $356.63 | $356.63 |
| 07/31/2023 | LIEN | 2022 Redemption Payment | $-38.27 | $0.00 |
| 07/31/2023 | LIEN | 2022 Redemption Interest/Fee | $0.57 | $38.27 |
| 07/31/2023 | LIEN | 2021 Redemption Payment | $-316.75 | $37.70 |
| 07/31/2023 | LIEN | 2021 Redemption Interest/Fee | $26.15 | $354.45 |
| 07/31/2023 | LIEN | 2020 Redemption Payment | $-61.00 | $328.30 |
| 07/31/2023 | LIEN | 2020 Redemption Interest/Fee | $9.30 | $389.30 |
| 07/31/2023 | LIEN | 2019 Redemption Payment | $-97.30 | $380.00 |
| 07/31/2023 | LIEN | 2019 Redemption Interest/Fee | $25.35 | $477.30 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-32.33 | $451.95 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.37 | $484.28 |
| 06/26/2023 | INTEREST | 2022 Interest/Penalty | $0.64 | $484.65 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $37.70 | $484.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.06 | $446.31 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-33.55 | $414.25 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-251.68 | $447.80 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-0.37 | $699.48 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $10.98 | $699.85 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $290.60 | $688.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $274.62 | $398.27 |
| 08/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.54 | $123.65 |
| 08/19/2021 | PAYMENT | 2020 - Bill Payment | $-46.16 | $124.19 |
| 08/19/2021 | INTEREST | 2020 Interest/Penalty | $1.80 | $170.35 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $51.70 | $168.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.90 | $116.85 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $71.95 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-47.40 | $72.50 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $119.90 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $129.90 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $2.71 | $119.90 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $71.95 | $117.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $45.24 | $45.24 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-45.18 | $0.52 |
| 04/04/2019 | PAYMENT | 2017 - Bill Payment | $-207.79 | $45.70 |
| 04/04/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $253.49 |
| 04/04/2019 | PAYMENT | 2017 - Bill Payment | $-0.55 | $263.49 |
| 04/04/2019 | INTEREST | 2017 Interest/Penalty | $25.52 | $264.04 |
| 04/04/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $238.52 |
| 04/04/2019 | LIEN | 2017 County Held Redemption Payment | $-21.55 | $228.52 |
| 04/04/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $21.55 | $250.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $45.70 | $228.52 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $182.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $182.82 | $182.82 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.38 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-182.66 | $0.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $183.04 | $183.04 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-173.02 | $0.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $173.40 | $173.40 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-172.58 | $0.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $172.96 | $172.96 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-171.52 | $0.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.90 | $171.90 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-172.26 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $172.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $172.64 | $172.64 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-172.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $172.18 | $172.18 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-173.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $173.72 | $173.72 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-174.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $174.64 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $174.70 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-175.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $175.10 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 08/12/1996 | PAYMENT | 1995 - Bill Payment | $-48.26 | $0.00 |
| 08/12/1996 | INTEREST | 1995 Interest/Penalty | $1.86 | $48.26 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |