Tax Account 47-234-01-349
Owners
CAMPBELL EVELYN
PO BOX 19052
COLORADO CITY, CO 81019-0052
Account Summary
| Account ID | 47-234-01-349 |
|---|---|
| Account Type | Real Estate |
| Location | 5118 APACHE CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,697.40 |
| Taxed incl Special Assessments | $1,697.40 |
| Paid | $848.70 |
| Bill Total | $1,697.40 |
| Interest | $0.00 |
| Bill Balance | $848.70 |
| Prior Billed* | $848.70 |
| Total Account Balance** | $848.70 |
| 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 | $1,200.30 | $0.00 | $0.00 | $1,200.30 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,211.68 | $0.00 | $0.00 | $1,211.68 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $798.80 | $0.00 | $0.00 | $798.80 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $807.36 | $0.00 | $0.00 | $807.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,075.32 | $0.00 | $0.00 | $1,075.32 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,083.82 | $0.00 | $0.00 | $1,083.82 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $781.28 | $0.00 | $0.00 | $781.28 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $782.24 | $0.00 | $0.00 | $782.24 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $812.26 | $0.00 | $0.00 | $812.26 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $770.06 | $0.00 | $0.00 | $770.06 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $791.54 | $0.00 | $0.00 | $791.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $786.84 | $0.00 | $0.00 | $786.84 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $822.69 | $0.00 | $0.00 | $822.69 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,618.50 | $0.00 | $0.00 | $1,618.50 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,642.10 | $0.00 | $0.00 | $1,642.10 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,654.74 | $0.00 | $0.00 | $1,654.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $844.92 | $0.00 | $0.00 | $844.92 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,693.72 | $0.00 | $0.00 | $1,693.72 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,737.94 | $0.00 | $0.00 | $1,737.94 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,676.30 | $0.00 | $0.00 | $1,676.30 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,595.14 | $0.00 | $0.00 | $1,595.14 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,574.06 | $0.00 | $7.87 | $1,581.93 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,680.78 | $0.00 | $0.00 | $1,680.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,565.54 | $0.00 | $0.00 | $1,565.54 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,400.18 | $0.00 | $0.00 | $1,400.18 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,350.26 | $0.00 | $0.00 | $1,350.26 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,264.78 | $0.00 | $0.00 | $1,264.78 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,282.88 | $0.00 | $0.00 | $1,282.88 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $1,145.06 | $0.00 | $0.00 | $1,145.06 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $1,140.36 | $0.00 | $0.00 | $1,140.36 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $1,132.22 | $0.00 | $0.00 | $1,132.22 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $1,132.22 | $0.00 | $0.00 | $1,132.22 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $1,200.46 | $0.00 | $0.00 | $1,200.46 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $1,201.18 | $0.00 | $0.00 | $1,201.18 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $1,183.06 | $0.00 | $0.00 | $1,183.06 | $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 | 29.76 | 15.02 | 15.04 | 15.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.92 | 13.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-848.70 | $848.70 |
| 01/19/2026 | Bill | CAMPBELL EVELYN | $1,697.40 | $1,697.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-585.81 | $14.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.34 | $600.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-585.81 | $614.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,200.30 | $1,200.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-591.50 | $14.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.34 | $605.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-591.50 | $620.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,211.68 | $1,211.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-390.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.12 | $390.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.12 | $399.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-390.28 | $408.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $798.80 | $798.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-394.56 | $9.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-394.56 | $403.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.12 | $798.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $807.36 | $807.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-526.96 | $10.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-526.96 | $537.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.70 | $1,064.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,075.32 | $1,075.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-531.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.70 | $531.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.70 | $541.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-531.21 | $552.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,083.82 | $1,083.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-381.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.70 | $381.94 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-381.94 | $390.64 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.70 | $772.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $781.28 | $781.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-382.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.70 | $382.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-382.42 | $391.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.70 | $773.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $782.24 | $782.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-400.05 | $6.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $406.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-400.05 | $412.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $812.26 | $812.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-378.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $378.95 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $385.03 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-378.95 | $391.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $770.06 | $770.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-389.50 | $6.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-389.50 | $395.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.27 | $785.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $791.54 | $791.54 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-387.15 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $387.15 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-387.15 | $393.42 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $780.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $786.84 | $786.84 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-404.82 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.52 | $404.82 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.53 | $411.34 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-404.82 | $417.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $822.69 | $822.69 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-809.25 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-809.25 | $809.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,618.50 | $1,618.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-821.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-821.05 | $821.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,642.10 | $1,642.10 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-827.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-827.37 | $827.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,654.74 | $1,654.74 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-422.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-422.46 | $422.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $844.92 | $844.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-846.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-846.86 | $846.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,693.72 | $1,693.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-868.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-868.97 | $868.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,737.94 | $1,737.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-838.15 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-838.15 | $838.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,676.30 | $1,676.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-797.57 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-797.57 | $797.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,595.14 | $1,595.14 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-787.03 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-794.90 | $787.03 |
| 03/02/2004 | INTEREST | 2003 Interest/Penalty | $7.87 | $1,581.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,574.06 | $1,574.06 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-840.39 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-840.39 | $840.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,680.78 | $1,680.78 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-782.77 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-782.77 | $782.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,565.54 | $1,565.54 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-700.09 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-700.09 | $700.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,400.18 | $1,400.18 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-675.13 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-675.13 | $675.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,350.26 | $1,350.26 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-632.39 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-632.39 | $632.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,264.78 | $1,264.78 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-641.44 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-641.44 | $641.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,282.88 | $1,282.88 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-572.53 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-572.53 | $572.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,145.06 | $1,145.06 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-570.18 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-570.18 | $570.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,140.36 | $1,140.36 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-566.11 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-566.11 | $566.11 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,132.22 | $1,132.22 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,132.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,132.22 | $1,132.22 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,200.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,200.46 | $1,200.46 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-1,201.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,201.18 | $1,201.18 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,183.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,183.06 | $1,183.06 |