Tax Account 47-242-01-030
Owners
CARDWELL MICHAEL ANTHON/
4871 ISABELLA DR
COLORADO CITY, CO 81019-5038
CARDWELL SAVANNAH CHERI
Account Summary
| Account ID | 47-242-01-030 |
|---|---|
| Account Type | Real Estate |
| Location | 4871 ISABELLA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,742.42 |
| Taxed incl Special Assessments | $2,742.42 |
| Paid | $1,371.21 |
| Bill Total | $2,742.42 |
| Interest | $0.00 |
| Bill Balance | $1,371.21 |
| Prior Billed* | $1,371.21 |
| Total Account Balance** | $1,371.21 |
| 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 | $1,673.20 | $0.00 | $0.00 | $1,673.20 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,689.18 | $0.00 | $0.00 | $1,689.18 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,958.00 | $0.00 | $0.00 | $1,958.00 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,979.04 | $0.00 | $0.00 | $1,979.04 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,808.12 | $0.00 | $0.00 | $1,808.12 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,822.06 | $0.00 | $0.00 | $1,822.06 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,515.24 | $0.00 | $0.00 | $1,515.24 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,517.10 | $0.00 | $0.00 | $1,517.10 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,492.14 | $0.00 | $0.00 | $1,492.14 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,414.04 | $0.00 | $0.00 | $1,414.04 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,409.98 | $0.00 | $0.00 | $1,409.98 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,401.52 | $0.00 | $0.00 | $1,401.52 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,488.52 | $0.00 | $0.00 | $1,488.52 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,475.82 | $0.00 | $0.00 | $1,475.82 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,527.32 | $0.00 | $0.00 | $1,527.32 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,539.38 | $0.00 | $0.00 | $1,539.38 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,589.52 | $0.00 | $0.00 | $1,589.52 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,593.20 | $0.00 | $0.00 | $1,593.20 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,595.64 | $0.00 | $0.00 | $1,595.64 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,539.04 | $0.00 | $0.00 | $1,539.04 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,443.34 | $0.00 | $0.00 | $1,443.34 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,454.00 | $0.00 | $0.00 | $1,454.00 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,684.28 | $0.00 | $0.00 | $1,684.28 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $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 | $10.00 | $4.09 | $72.45 | $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 | 33.58 | 16.95 | 16.97 | 16.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,371.21 | $1,371.21 |
| 01/19/2026 | Bill | CARDWELL MICHAEL ANTHON/ | $2,742.42 | $2,742.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-823.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.68 | $823.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-823.92 | $836.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.68 | $1,660.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,673.20 | $1,673.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-831.91 | $12.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.68 | $844.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-831.91 | $857.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,689.18 | $1,689.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-967.70 | $11.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-967.70 | $979.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.30 | $1,946.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,958.00 | $1,958.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-978.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.30 | $978.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-978.22 | $989.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.30 | $1,967.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,979.04 | $1,979.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-893.71 | $10.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-893.71 | $904.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.35 | $1,797.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,808.12 | $1,808.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-900.68 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.35 | $900.68 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-900.68 | $911.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.35 | $1,811.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,822.06 | $1,822.06 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.53 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-749.09 | $8.53 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-749.09 | $757.62 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.53 | $1,506.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,515.24 | $1,515.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-750.02 | $8.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-750.02 | $758.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.53 | $1,508.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,517.10 | $1,517.10 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-740.44 | $5.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $746.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-740.44 | $751.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,492.14 | $1,492.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-701.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $701.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-701.39 | $707.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $1,408.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,414.04 | $1,414.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-699.36 | $5.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-699.36 | $704.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.63 | $1,404.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,409.98 | $1,409.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-695.13 | $5.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.63 | $700.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-695.13 | $706.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,401.52 | $1,401.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-738.31 | $5.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-738.31 | $744.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.95 | $1,482.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,488.52 | $1,488.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-737.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-737.91 | $737.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,475.82 | $1,475.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-763.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-763.66 | $763.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,527.32 | $1,527.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-769.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-769.69 | $769.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,539.38 | $1,539.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-794.76 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-794.76 | $794.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,589.52 | $1,589.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-796.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-796.60 | $796.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,593.20 | $1,593.20 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-797.82 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-797.82 | $797.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,595.64 | $1,595.64 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-769.52 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-769.52 | $769.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,539.04 | $1,539.04 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-721.67 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-721.67 | $721.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,443.34 | $1,443.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-727.00 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-727.00 | $727.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,454.00 | $1,454.00 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-842.14 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-842.14 | $842.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,684.28 | $1,684.28 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-78.66 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-78.66 | $78.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 10/05/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/05/1992 | PAYMENT | 1991 - Bill Payment | $-62.45 | $10.00 |
| 10/05/1992 | INTEREST | 1991 Interest/Penalty | $4.09 | $72.45 |
| 10/05/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $68.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |