Tax Account 47-234-02-001
Owners
HARRISON KATHLEEN A
5108 COMANCHE CT
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-234-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5108 COMANCHE CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,489.32 |
| Taxed incl Special Assessments | $2,489.32 |
| Paid | $1,244.66 |
| Bill Total | $2,489.32 |
| Interest | $0.00 |
| Bill Balance | $1,244.66 |
| Prior Billed* | $1,244.66 |
| Total Account Balance** | $1,244.66 |
| 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 | $1,857.94 | $0.00 | $0.00 | $1,857.94 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,875.68 | $0.00 | $0.00 | $1,875.68 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,540.16 | $0.00 | $0.00 | $1,540.16 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,557.12 | $0.00 | $0.00 | $1,557.12 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,675.68 | $0.00 | $0.00 | $1,675.68 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,687.48 | $0.00 | $0.00 | $1,687.48 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,387.00 | $0.00 | $0.00 | $1,387.00 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,388.72 | $0.00 | $0.00 | $1,388.72 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $675.04 | $0.00 | $0.00 | $675.04 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $639.98 | $10.00 | $12.80 | $662.78 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $643.62 | $0.00 | $0.00 | $643.62 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $639.80 | $0.00 | $0.00 | $639.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $686.35 | $0.00 | $0.00 | $686.35 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,350.18 | $0.00 | $0.00 | $1,350.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,382.08 | $0.00 | $0.00 | $1,382.08 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,393.86 | $0.00 | $27.88 | $1,421.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $734.92 | $0.00 | $0.00 | $734.92 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $736.60 | $0.00 | $0.00 | $736.60 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $719.68 | $0.00 | $7.20 | $726.88 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,388.30 | $0.00 | $0.00 | $1,388.30 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,185.52 | $0.00 | $0.00 | $1,185.52 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,169.86 | $0.00 | $0.00 | $1,169.86 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $690.14 | $0.00 | $0.00 | $690.14 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,285.64 | $0.00 | $0.00 | $1,285.64 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,135.80 | $0.00 | $0.00 | $1,135.80 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,095.28 | $0.00 | $0.00 | $1,095.28 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,053.62 | $0.00 | $0.00 | $1,053.62 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,068.70 | $0.00 | $0.00 | $1,068.70 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $980.82 | $0.00 | $0.00 | $980.82 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $976.80 | $0.00 | $0.00 | $976.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $972.30 | $0.00 | $0.00 | $972.30 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $972.30 | $0.00 | $0.00 | $972.30 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $1,045.64 | $0.00 | $0.00 | $1,045.64 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $1,046.26 | $0.00 | $0.00 | $1,046.26 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $1,045.26 | $0.00 | $0.00 | $1,045.26 | $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 | 30.47 | 15.38 | 15.40 | 15.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.78 | 10.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,244.66 | $1,244.66 |
| 01/19/2026 | Bill | HARRISON KATHLEEN A | $2,489.32 | $2,489.32 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-27.62 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,830.32 | $27.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,857.94 | $1,857.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-924.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.81 | $924.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-924.03 | $937.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.81 | $1,861.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,875.68 | $1,875.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-761.19 | $8.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-761.19 | $770.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.89 | $1,531.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,540.16 | $1,540.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-769.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.89 | $769.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.89 | $778.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-769.67 | $787.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,557.12 | $1,557.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-828.25 | $9.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-828.25 | $837.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.59 | $1,666.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,675.68 | $1,675.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-834.15 | $9.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-834.15 | $843.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $1,677.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,687.48 | $1,687.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-685.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.81 | $685.69 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-685.69 | $693.50 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.81 | $1,379.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,387.00 | $1,387.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-686.55 | $7.81 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-686.55 | $694.36 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-7.81 | $1,380.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,388.72 | $1,388.72 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-332.46 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $332.46 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-332.46 | $337.52 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $669.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $675.04 | $675.04 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $10.00 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-327.53 | $15.26 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $12.80 | $342.79 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $329.99 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-314.93 | $319.99 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $634.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $639.98 | $639.98 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-10.20 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-633.42 | $10.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $643.62 | $643.62 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-10.20 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-629.60 | $10.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $639.80 | $639.80 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-337.73 | $5.44 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-337.73 | $343.17 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $680.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $686.35 | $686.35 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,350.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,350.18 | $1,350.18 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,382.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,382.08 | $1,382.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,421.74 | $0.00 |
| 06/07/2010 | INTEREST | 2009 Interest/Penalty | $27.88 | $1,421.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,393.86 | $1,393.86 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-734.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $734.92 | $734.92 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-736.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $736.60 | $736.60 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-726.88 | $0.00 |
| 05/14/2007 | INTEREST | 2006 Interest/Penalty | $7.20 | $726.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $719.68 | $719.68 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-694.15 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-694.15 | $694.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,388.30 | $1,388.30 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-592.76 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-592.76 | $592.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,185.52 | $1,185.52 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-584.93 | $0.00 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-584.93 | $584.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,169.86 | $1,169.86 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-345.07 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-345.07 | $345.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $690.14 | $690.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-642.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-642.82 | $642.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,285.64 | $1,285.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-567.90 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-567.90 | $567.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,135.80 | $1,135.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-547.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-547.64 | $547.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,095.28 | $1,095.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-526.81 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-526.81 | $526.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,053.62 | $1,053.62 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-534.35 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-534.35 | $534.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,068.70 | $1,068.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-490.41 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-490.41 | $490.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $980.82 | $980.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-488.40 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-488.40 | $488.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $976.80 | $976.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-972.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $972.30 | $972.30 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-972.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $972.30 | $972.30 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,045.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,045.64 | $1,045.64 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,046.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,046.26 | $1,046.26 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,045.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,045.26 | $1,045.26 |