Tax Account 47-234-01-231
Owners
GANNON JEFFREY A
PO BOX 19722
COLORADO CITY, CO 81019-0722
Account Summary
| Account ID | 47-234-01-231 |
|---|---|
| Account Type | Real Estate |
| Location | 4940 ST VRAIN DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,907.11 |
| Taxed incl Special Assessments | $1,907.11 |
| Paid | $953.56 |
| Bill Total | $1,907.11 |
| Interest | $0.00 |
| Bill Balance | $953.55 |
| Prior Billed* | $953.55 |
| Total Account Balance** | $953.55 |
| 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 | $1,396.12 | $0.00 | $0.00 | $1,396.12 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,409.46 | $0.00 | $0.00 | $1,409.46 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,871.10 | $0.00 | $0.00 | $1,871.10 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $187.42 | $0.00 | $0.00 | $187.42 | $0.00 | $0.00 | 11.1224 | 70L |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5914 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 11.78 | 11.80 | 11.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-953.56 | $953.55 |
| 01/19/2026 | Bill | GANNON JEFFREY A | $1,907.11 | $1,907.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-687.06 | $11.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-687.06 | $698.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.00 | $1,385.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,396.12 | $1,396.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-693.73 | $11.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.00 | $704.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-693.73 | $715.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,409.46 | $1,409.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-924.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.80 | $924.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.80 | $935.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-924.75 | $946.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,871.10 | $1,871.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-93.43 | $0.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-93.43 | $93.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $187.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $187.42 | $187.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |