Tax Account 47-241-10-143
Owners
ROSENBURG JAMES DURWARD
4381 VALVERDE WAY
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-241-10-143 |
|---|---|
| Account Type | Real Estate |
| Location | 4381 VALVERDE WAY COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,688.15 |
| Taxed incl Special Assessments | $2,688.15 |
| Paid | $1,344.08 |
| Bill Total | $2,688.15 |
| Interest | $0.00 |
| Bill Balance | $1,344.07 |
| Prior Billed* | $1,344.07 |
| Total Account Balance** | $1,344.07 |
| 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 | $2,573.16 | $0.00 | $0.00 | $2,573.16 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,597.76 | $0.00 | $0.00 | $2,597.76 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,414.50 | $0.00 | $0.00 | $2,414.50 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,494.34 | $0.00 | $0.00 | $2,494.34 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,808.84 | $0.00 | $0.00 | $1,808.84 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,375.96 | $0.00 | $0.00 | $1,375.96 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,026.76 | $0.00 | $0.00 | $1,026.76 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,028.02 | $0.00 | $0.00 | $1,028.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,202.02 | $0.00 | $24.04 | $1,226.06 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,139.20 | $0.00 | $22.79 | $1,161.99 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,140.56 | $20.00 | $34.22 | $1,194.78 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,133.74 | $0.00 | $0.00 | $1,133.74 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,222.31 | $0.00 | $12.23 | $1,234.54 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,451.96 | $0.00 | $0.00 | $1,451.96 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,512.14 | $0.00 | $0.00 | $1,512.14 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,524.30 | $0.00 | $45.73 | $1,570.03 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,573.34 | $0.00 | $31.47 | $1,604.81 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,576.98 | $0.00 | $23.65 | $1,600.63 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,517.50 | $0.00 | $0.00 | $1,517.50 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,463.66 | $0.00 | $0.00 | $1,463.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,354.18 | $0.00 | $0.00 | $1,354.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,336.30 | $0.00 | $53.45 | $1,389.75 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,574.78 | $0.00 | $47.24 | $1,622.02 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,466.82 | $0.00 | $44.00 | $1,510.82 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,291.12 | $0.00 | $0.00 | $1,291.12 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,245.08 | $0.00 | $0.00 | $1,245.08 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,190.76 | $0.00 | $0.00 | $1,190.76 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,207.80 | $0.00 | $0.00 | $1,207.80 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $1,089.14 | $0.00 | $0.00 | $1,089.14 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $1,084.68 | $0.00 | $0.00 | $1,084.68 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $1,076.10 | $0.00 | $0.00 | $1,076.10 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $1,076.10 | $0.00 | $0.00 | $1,076.10 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $1,328.78 | $0.00 | $0.00 | $1,328.78 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $1,329.58 | $0.00 | $0.00 | $1,329.58 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $1,322.90 | $0.00 | $0.00 | $1,322.90 | $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 | 32.91 | 16.61 | 16.63 | 16.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.59 | 11.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,344.08 | $1,344.07 |
| 01/19/2026 | Bill | ROSENBURG JAMES DURWARD | $2,688.15 | $2,688.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,268.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.16 | $1,268.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.16 | $1,286.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,268.42 | $1,304.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,573.16 | $2,573.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,280.72 | $18.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,280.72 | $1,298.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.16 | $2,579.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,597.76 | $2,597.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,193.00 | $14.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.25 | $1,207.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,193.00 | $1,221.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,414.50 | $2,414.50 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-14.25 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,232.92 | $14.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.25 | $1,247.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,232.92 | $1,261.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,494.34 | $2,494.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-894.27 | $10.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.15 | $904.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-894.27 | $914.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,808.84 | $1,808.84 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-677.62 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.36 | $677.62 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-677.62 | $687.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.36 | $1,365.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,375.96 | $1,375.96 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,009.62 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-17.14 | $1,009.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,026.76 | $1,026.76 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-505.44 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.57 | $505.44 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-505.44 | $514.01 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.57 | $1,019.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,028.02 | $1,028.02 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-11.08 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,214.98 | $11.08 |
| 06/02/2017 | INTEREST | 2016 Interest/Penalty | $24.04 | $1,226.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,202.02 | $1,202.02 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,150.91 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.08 | $1,150.91 |
| 06/24/2016 | INTEREST | 2015 Interest/Penalty | $22.79 | $1,161.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,139.20 | $1,139.20 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-11.23 | $0.00 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-20.00 | $11.23 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,163.55 | $31.23 |
| 07/06/2015 | INTEREST | 2014 Interest/Penalty | $20.00 | $1,194.78 |
| 07/06/2015 | INTEREST | 2014 Interest/Penalty | $34.22 | $1,174.78 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $10.90 | $1,140.56 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $1,129.66 | $1,129.66 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,129.66 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-10.90 | $1,129.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,140.56 | $1,140.56 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,122.84 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-10.90 | $1,122.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,133.74 | $1,133.74 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.97 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-617.41 | $5.97 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $12.23 | $623.38 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-605.30 | $611.15 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $1,216.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,222.31 | $1,222.31 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,451.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,451.96 | $1,451.96 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,512.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,512.14 | $1,512.14 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,570.03 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $45.73 | $1,570.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,524.30 | $1,524.30 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,604.81 | $0.00 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $31.47 | $1,604.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,573.34 | $1,573.34 |
| 08/01/2008 | PAYMENT | 2007 - Bill Payment | $-812.14 | $0.00 |
| 08/01/2008 | INTEREST | 2007 Interest/Penalty | $23.65 | $812.14 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-788.49 | $788.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,576.98 | $1,576.98 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-758.75 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-758.75 | $758.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,517.50 | $1,517.50 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-731.83 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-731.83 | $731.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,463.66 | $1,463.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-677.09 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-677.09 | $677.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,354.18 | $1,354.18 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,389.75 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $53.45 | $1,389.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,336.30 | $1,336.30 |
| 07/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,622.02 | $0.00 |
| 07/10/2003 | INTEREST | 2002 Interest/Penalty | $47.24 | $1,622.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,574.78 | $1,574.78 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,510.82 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $44.00 | $1,510.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,466.82 | $1,466.82 |
| 03/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,291.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,291.12 | $1,291.12 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,245.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,245.08 | $1,245.08 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,190.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,190.76 | $1,190.76 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-603.90 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-603.90 | $603.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,207.80 | $1,207.80 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-544.57 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-544.57 | $544.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,089.14 | $1,089.14 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,084.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,084.68 | $1,084.68 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,076.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,076.10 | $1,076.10 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-1,076.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,076.10 | $1,076.10 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,328.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,328.78 | $1,328.78 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,329.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,329.58 | $1,329.58 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-661.45 | $0.00 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-661.45 | $661.45 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,322.90 | $1,322.90 |