Tax Account 47-234-01-605
Owners
HOLLIDAY FRANCES L
PO BOX 19986
COLORADO CITY, CO 81019-0986
Account Summary
| Account ID | 47-234-01-605 |
|---|---|
| Account Type | Real Estate |
| Location | 4877 N VIGIL DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,867.86 |
| Taxed incl Special Assessments | $1,867.86 |
| Paid | $933.93 |
| Bill Total | $1,867.86 |
| Interest | $0.00 |
| Bill Balance | $933.93 |
| Prior Billed* | $933.93 |
| Total Account Balance** | $933.93 |
| 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 | $1,273.34 | $0.00 | $0.00 | $1,273.34 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,285.50 | $0.00 | $0.00 | $1,285.50 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,502.38 | $0.00 | $0.00 | $1,502.38 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,518.86 | $0.00 | $0.00 | $1,518.86 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,197.58 | $0.00 | $0.00 | $1,197.58 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,207.40 | $0.00 | $0.00 | $1,207.40 | $0.00 | $0.00 | 11.1809 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 11.50 | 11.52 | 11.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-933.93 | $933.93 |
| 01/19/2026 | Bill | HOLLIDAY FRANCES L | $1,867.86 | $1,867.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-626.42 | $10.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-626.42 | $636.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.25 | $1,263.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,273.34 | $1,273.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-632.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.25 | $632.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.25 | $642.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-632.50 | $653.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,285.50 | $1,285.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-742.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.67 | $742.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.67 | $751.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-742.52 | $759.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,502.38 | $1,502.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-750.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.67 | $750.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.67 | $759.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-750.76 | $768.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,518.86 | $1,518.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-591.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.86 | $591.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.86 | $598.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-591.93 | $605.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,197.58 | $1,197.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-596.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.86 | $596.84 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-596.84 | $603.70 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.86 | $1,200.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,207.40 | $1,207.40 |