Tax Account 47-234-01-350
Owners
LOVELL JOAN M
PO BOX 19052
COLORADO CITY, CO 81019
LOVELL ADAM S
Account Summary
| Account ID | 47-234-01-350 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $156.24 | $0.00 | $3.13 | $159.37 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $114.63 | $0.00 | $3.82 | $118.45 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $64.14 | $0.00 | $0.00 | $64.14 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.14 | $0.00 | $0.00 | $64.14 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $63.98 | $0.00 | $0.00 | $63.98 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $65.32 | $0.00 | $0.00 | $65.32 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $65.40 | $0.00 | $0.00 | $65.40 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $72.18 | $0.00 | $0.00 | $72.18 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $68.40 | $0.00 | $0.00 | $68.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $68.24 | $0.00 | $0.00 | $68.24 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $67.82 | $0.00 | $0.00 | $67.82 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $246.62 | $0.00 | $0.00 | $246.62 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $245.96 | $0.00 | $0.00 | $245.96 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $248.16 | $0.00 | $0.00 | $248.16 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $250.10 | $0.00 | $0.00 | $250.10 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $250.18 | $0.00 | $0.00 | $250.18 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $250.76 | $0.00 | $0.00 | $250.76 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $270.60 | $0.00 | $0.00 | $270.60 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $261.02 | $0.00 | $0.00 | $261.02 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $279.52 | $0.00 | $0.00 | $279.52 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $275.82 | $0.00 | $0.00 | $275.82 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $270.24 | $0.00 | $0.00 | $270.24 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $251.70 | $0.00 | $0.00 | $251.70 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $0.00 | $0.00 | $63.90 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $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 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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 | .73 | .74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | LOVELL JOAN M PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | LOVELL JOAN M | $76.57 | $76.57 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $80.23 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.47 | $-80.23 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-158.90 | $-79.76 |
| 06/18/2025 | INTEREST | 2024 Interest/Penalty | $3.13 | $79.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $76.01 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-196.29 | $-80.23 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.39 | $116.06 |
| 08/12/2024 | INTEREST | 2023 Interest/Penalty | $3.82 | $118.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.63 | $114.63 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.37 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-31.70 | $0.37 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-31.70 | $32.07 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.37 | $63.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $64.14 | $64.14 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.37 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-31.70 | $0.37 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-31.70 | $32.07 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.37 | $63.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.14 | $64.14 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-31.62 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $31.62 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $31.99 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-31.62 | $32.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $63.98 | $63.98 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-31.98 | $0.37 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $32.35 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-31.98 | $32.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $64.70 | $64.70 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-64.58 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $64.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65.32 | $65.32 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.37 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-32.33 | $0.37 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-32.33 | $32.70 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.37 | $65.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $65.40 | $65.40 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-35.82 | $0.27 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-35.82 | $36.09 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $71.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $72.18 | $72.18 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-33.93 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $33.93 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-33.93 | $34.20 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $68.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $68.40 | $68.40 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-33.85 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $33.85 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $34.12 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-33.85 | $34.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $68.24 | $68.24 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-33.64 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $33.64 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $33.91 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-33.64 | $34.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $67.82 | $67.82 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-123.04 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $123.04 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $123.31 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-123.04 | $123.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $246.62 | $246.62 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-122.98 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-122.98 | $122.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $245.96 | $245.96 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-248.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $248.16 | $248.16 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-125.05 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-125.05 | $125.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $250.10 | $250.10 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-250.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $250.18 | $250.18 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-125.38 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-125.38 | $125.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $250.76 | $250.76 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $135.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $270.60 | $270.60 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-130.51 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-130.51 | $130.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $261.02 | $261.02 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $139.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $279.52 | $279.52 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-275.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $275.82 | $275.82 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $135.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $270.24 | $270.24 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-125.85 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-125.85 | $125.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $251.70 | $251.70 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-31.95 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-31.95 | $31.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-30.81 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-30.81 | $30.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-31.57 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-31.57 | $31.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-32.02 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-32.02 | $32.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-33.78 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-33.78 | $33.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-33.64 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-33.64 | $33.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-30.72 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-30.72 | $30.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |