Tax Account 47-241-04-012
Owners
CROSSON KEVIN L/CROSSON ANDREA L
PO BOX 20333
COLORADO CITY, CO 81019-2333
Account Summary
| Account ID | 47-241-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 4174 MUSTANG DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,134.00 |
| Taxed incl Special Assessments | $2,134.00 |
| Paid | $0.00 |
| Bill Total | $2,134.00 |
| Interest | $0.00 |
| Bill Balance | $2,134.00 |
| Prior Billed* | $2,134.00 |
| Total Account Balance** | $2,155.34 |
| 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 | $1,890.60 | $0.00 | $0.00 | $1,890.60 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,908.66 | $0.00 | $0.00 | $1,908.66 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,488.86 | $0.00 | $0.00 | $1,488.86 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,504.24 | $0.00 | $0.00 | $1,504.24 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,443.36 | $0.00 | $0.00 | $1,443.36 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,453.82 | $0.00 | $0.00 | $1,453.82 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,221.22 | $0.00 | $0.00 | $1,221.22 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,222.74 | $0.00 | $0.00 | $1,222.74 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,190.12 | $0.00 | $0.00 | $1,190.12 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,127.84 | $0.00 | $0.00 | $1,127.84 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,124.72 | $0.00 | $0.00 | $1,124.72 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,117.98 | $0.00 | $0.00 | $1,117.98 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,194.37 | $0.00 | $0.00 | $1,194.37 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,184.18 | $0.00 | $0.00 | $1,184.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,257.78 | $0.00 | $0.00 | $1,257.78 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,267.74 | $0.00 | $0.00 | $1,267.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,326.40 | $0.00 | $0.00 | $1,326.40 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,329.46 | $0.00 | $0.00 | $1,329.46 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,340.20 | $0.00 | $0.00 | $1,340.20 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,292.66 | $0.00 | $0.00 | $1,292.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,228.90 | $0.00 | $0.00 | $1,228.90 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,212.66 | $0.00 | $0.00 | $1,212.66 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $820.02 | $0.00 | $0.00 | $820.02 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $188.78 | $0.00 | $7.55 | $196.33 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $191.70 | $0.00 | $0.00 | $191.70 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $184.86 | $0.00 | $0.00 | $184.86 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | 26.14 | .00 | 26.40 | 26.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.45 | 9.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CROSSON KEVIN L/CROSSON ANDREA L | $2,134.00 | $2,134.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,862.58 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-28.02 | $1,862.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,890.60 | $1,890.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-940.32 | $14.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.01 | $954.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-940.32 | $968.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,908.66 | $1,908.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-735.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.59 | $735.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-735.84 | $744.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.59 | $1,480.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,488.86 | $1,488.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-743.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.59 | $743.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-743.53 | $752.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.59 | $1,495.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,504.24 | $1,504.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-713.42 | $8.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.26 | $721.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-713.42 | $729.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,443.36 | $1,443.36 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.26 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-718.65 | $8.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-718.65 | $726.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.26 | $1,445.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,453.82 | $1,453.82 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-603.74 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.87 | $603.74 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-603.74 | $610.61 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.87 | $1,214.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,221.22 | $1,221.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-604.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.87 | $604.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-604.50 | $611.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.87 | $1,215.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,222.74 | $1,222.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-590.57 | $4.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-590.57 | $595.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $1,185.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,190.12 | $1,190.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-559.43 | $4.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.49 | $563.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-559.43 | $568.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,127.84 | $1,127.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-557.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.49 | $557.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-557.87 | $562.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.49 | $1,120.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,124.72 | $1,124.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-554.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.49 | $554.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-554.50 | $558.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.49 | $1,113.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,117.98 | $1,117.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-592.41 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.77 | $592.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.78 | $597.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-592.41 | $601.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,194.37 | $1,194.37 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-592.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-592.09 | $592.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,184.18 | $1,184.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-628.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-628.89 | $628.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,257.78 | $1,257.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-633.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-633.87 | $633.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,267.74 | $1,267.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-663.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-663.20 | $663.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,326.40 | $1,326.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-664.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-664.73 | $664.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,329.46 | $1,329.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-670.10 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-670.10 | $670.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,340.20 | $1,340.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-646.33 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-646.33 | $646.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,292.66 | $1,292.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-614.45 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-614.45 | $614.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,228.90 | $1,228.90 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-606.33 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-606.33 | $606.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,212.66 | $1,212.66 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-410.01 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-410.01 | $410.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $820.02 | $820.02 |
| 08/09/2002 | PAYMENT | 2001 - Bill Payment | $-196.33 | $0.00 |
| 08/09/2002 | INTEREST | 2001 Interest/Penalty | $7.55 | $196.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $188.78 | $188.78 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-95.85 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-95.85 | $95.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $191.70 | $191.70 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-92.43 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-92.43 | $92.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $184.86 | $184.86 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-29.93 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-29.93 | $29.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.36 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-30.36 | $30.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $32.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $31.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $0.00 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $0.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $29.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 06/18/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $28.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |