Tax Account 47-234-01-606
Owners
HOLLIDAY FRANCES L
PO BOX 19986
COLORADO CITY, CO 81019-0986
Account Summary
| Account ID | 47-234-01-606 |
|---|---|
| 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 | $1.56 | $157.80 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $263.34 | $0.00 | $0.00 | $263.34 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $258.78 | $0.00 | $0.00 | $258.78 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $258.16 | $0.00 | $0.00 | $258.16 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $260.14 | $0.00 | $0.00 | $260.14 | $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 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HOLLIDAY FRANCES L | $76.57 | $76.57 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-157.34 | $0.46 |
| 05/07/2025 | INTEREST | 2024 Interest/Penalty | $1.56 | $157.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-38.20 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $38.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $38.66 | $38.66 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.74 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-262.60 | $0.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $263.34 | $263.34 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-258.04 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.74 | $258.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $258.78 | $258.78 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-257.42 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $257.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $258.16 | $258.16 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-259.40 | $0.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $260.14 | $260.14 |