Tax Account 47-241-10-225
Owners
COLLINS GREGORY / MARTINEZ MICHELLE
PO BOX 19011
COLORADO CITY, CO 81019-0011
Account Summary
| Account ID | 47-241-10-225 |
|---|---|
| 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 | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $157.74 | $0.00 | $0.00 | $157.74 | $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 | $96.82 | $0.00 | $0.97 | $97.79 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $97.56 | $10.00 | $5.86 | $113.42 | $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 | .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 | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .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 | $-0.46 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $0.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-157.28 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $157.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $0.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1.69 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-65.81 | $1.69 |
| 06/15/2022 | INTEREST | 2021 Interest/Penalty | $1.32 | $67.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $66.18 | $66.18 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $0.00 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-97.51 | $0.28 |
| 05/26/2021 | INTEREST | 2020 Interest/Penalty | $0.97 | $97.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $96.82 | $96.82 |
| 12/18/2020 | LIEN | 2019 Redemption Payment | $-137.29 | $0.00 |
| 12/18/2020 | LIEN | 2019 Redemption Interest/Fee | $9.87 | $137.29 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $127.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-103.12 | $137.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $240.54 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $240.84 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $5.86 | $230.84 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $127.42 | $224.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $97.56 | $97.56 |