Tax Account 47-241-10-219
Owners
COLLINS GREGORY / MARTINEZ MICHELLE
PO BOX 19011
COLORADO CITY, CO 81019-0011
Account Summary
| Account ID | 47-241-10-219 |
|---|---|
| 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 | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| 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 | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $66.18 | $0.00 | $1.32 | $67.50 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $64.54 | $0.00 | $0.64 | $65.18 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $65.04 | $10.00 | $9.50 | $84.54 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $65.20 | $0.00 | $0.00 | $65.20 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $65.28 | $0.00 | $0.00 | $65.28 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $65.38 | $0.00 | $0.00 | $65.38 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $61.94 | $0.00 | $1.85 | $63.79 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $61.78 | $0.00 | $0.00 | $61.78 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $61.40 | $0.00 | $0.00 | $61.40 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $261.56 | $0.00 | $10.47 | $272.03 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $61.50 | $0.00 | $0.00 | $61.50 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $62.04 | $0.00 | $3.10 | $65.14 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $62.52 | $10.80 | $3.13 | $76.45 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $62.56 | $0.00 | $2.19 | $64.75 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $62.70 | $0.00 | $0.00 | $62.70 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $67.66 | $0.00 | $0.00 | $67.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $65.26 | $0.00 | $0.00 | $65.26 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $69.88 | $0.00 | $0.00 | $69.88 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $68.96 | $0.00 | $0.00 | $68.96 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $62.94 | $0.00 | $0.00 | $62.94 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $0.00 | $0.00 | $63.90 | $0.00 | $0.00 | 11.0164 | 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 | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COLLINS GREGORY / MARTINEZ MICHELLE | $76.57 | $76.57 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $1.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-371.86 | $1.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $65.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-65.81 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1.69 | $65.81 |
| 06/15/2022 | INTEREST | 2021 Interest/Penalty | $1.32 | $67.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $66.18 | $66.18 |
| 06/07/2021 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 06/07/2021 | PAYMENT | 2019 - Bill Payment | $-0.19 | $10.00 |
| 06/07/2021 | PAYMENT | 2019 - Bill Payment | $-74.35 | $10.19 |
| 06/07/2021 | INTEREST | 2019 Interest/Penalty | $10.00 | $84.54 |
| 06/07/2021 | INTEREST | 2019 Interest/Penalty | $9.50 | $74.54 |
| 06/07/2021 | LIEN | 2019 County Held Redemption Payment | $-12.60 | $65.04 |
| 06/07/2021 | LIEN | 2019 County Held Redemption Interest/Fee | $12.60 | $77.64 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-65.00 | $65.04 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $130.04 |
| 05/26/2021 | INTEREST | 2020 Interest/Penalty | $0.64 | $130.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $64.54 | $129.58 |
| 10/20/2020 | LIEN | 2019 County Held Tax Lien | $0.00 | $65.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $65.04 | $65.04 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-65.02 | $0.00 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $65.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65.20 | $65.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-65.10 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $65.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $65.28 | $65.28 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-65.24 | $0.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $65.38 | $65.38 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-63.65 | $0.14 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $1.85 | $63.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $61.94 | $61.94 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-61.64 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $61.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $61.78 | $61.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-61.26 | $0.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $61.40 | $61.40 |
| 08/19/2013 | PAYMENT | 2012 - Bill Payment | $-63.98 | $0.00 |
| 08/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $63.98 |
| 08/19/2013 | PAYMENT | 2012 - Bill Payment | $-207.90 | $64.13 |
| 08/19/2013 | INTEREST | 2012 Interest/Penalty | $10.47 | $272.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $261.56 | $261.56 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-61.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $61.50 | $61.50 |
| 09/23/2011 | PAYMENT | 2010 - Bill Payment | $-65.14 | $0.00 |
| 09/23/2011 | INTEREST | 2010 Interest/Penalty | $3.10 | $65.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $62.04 | $62.04 |
| 09/20/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 09/20/2010 | PAYMENT | 2009 - Bill Payment | $-65.65 | $10.80 |
| 09/20/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $76.45 |
| 09/20/2010 | INTEREST | 2009 Interest/Penalty | $3.13 | $65.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $62.52 | $62.52 |
| 08/06/2009 | PAYMENT | 2008 - Bill Payment | $-32.22 | $0.00 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-32.53 | $32.22 |
| 06/09/2009 | INTEREST | 2008 Interest/Penalty | $2.19 | $64.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $62.56 | $62.56 |
| 06/25/2008 | PAYMENT | 2007 - Bill Payment | $-31.35 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-31.35 | $31.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $62.70 | $62.70 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-67.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $67.66 | $67.66 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-65.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $65.26 | $65.26 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $69.88 | $69.88 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $68.96 | $68.96 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $67.56 | $67.56 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-62.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $62.94 | $62.94 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-63.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |