Tax Account 47-242-01-283
Owners
HARLAN DENISE
4777 FISHER DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-242-01-283 |
|---|---|
| Account Type | Real Estate |
| Location | 4777 FISHER DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,949.55 |
| Taxed incl Special Assessments | $1,949.55 |
| Paid | $0.00 |
| Bill Total | $1,949.55 |
| Interest | $0.00 |
| Bill Balance | $1,949.55 |
| Prior Billed* | $974.78 |
| Total Account Balance** | $1,949.55 |
| 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 | $1,425.40 | $0.00 | $0.00 | $1,425.40 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,439.00 | $0.00 | $0.00 | $1,439.00 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,465.74 | $0.00 | $0.00 | $1,465.74 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,481.74 | $0.00 | $0.00 | $1,481.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,264.90 | $0.00 | $0.00 | $1,264.90 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,274.34 | $0.00 | $0.00 | $1,274.34 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,069.98 | $0.00 | $0.00 | $1,069.98 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,071.30 | $0.00 | $0.00 | $1,071.30 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,033.74 | $0.00 | $0.00 | $1,033.74 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $979.64 | $0.00 | $0.00 | $979.64 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $463.96 | $0.00 | $0.00 | $463.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $461.18 | $0.00 | $0.00 | $461.18 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $483.61 | $0.00 | $0.00 | $483.61 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $951.36 | $0.00 | $0.00 | $951.36 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $984.60 | $0.00 | $0.00 | $984.60 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $992.84 | $0.00 | $0.00 | $992.84 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $514.92 | $0.00 | $0.00 | $514.92 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $516.12 | $0.00 | $0.00 | $516.12 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $513.22 | $0.00 | $0.00 | $513.22 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $990.04 | $0.00 | $0.00 | $990.04 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $962.64 | $0.00 | $0.00 | $962.64 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $949.92 | $0.00 | $0.00 | $949.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,112.36 | $0.00 | $0.00 | $1,112.36 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,036.10 | $0.00 | $0.00 | $1,036.10 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $962.84 | $0.00 | $0.00 | $962.84 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $928.50 | $0.00 | $0.00 | $928.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $851.16 | $0.00 | $0.00 | $851.16 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $863.34 | $0.00 | $0.00 | $863.34 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $725.72 | $0.00 | $0.00 | $725.72 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $722.74 | $0.00 | $0.00 | $722.74 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $722.34 | $0.00 | $0.00 | $722.34 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $722.34 | $0.00 | $0.00 | $722.34 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $812.34 | $0.00 | $0.00 | $812.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $12.73 | $0.00 | $0.00 | $12.73 | $0.00 | $0.00 | 10.6111 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | .00 | 24.02 | 12.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.59 | 7.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HARLAN DENISE | $1,949.55 | $1,949.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-701.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.17 | $701.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.17 | $712.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-701.53 | $723.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,425.40 | $1,425.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-708.33 | $11.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.17 | $719.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-708.33 | $730.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,439.00 | $1,439.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-724.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.46 | $724.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-724.41 | $732.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.46 | $1,457.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,465.74 | $1,465.74 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,464.82 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-16.92 | $1,464.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,481.74 | $1,481.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-625.21 | $7.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.24 | $632.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-625.21 | $639.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,264.90 | $1,264.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-629.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.24 | $629.93 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.24 | $637.17 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-629.93 | $644.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,274.34 | $1,274.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-528.97 | $6.02 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.02 | $534.99 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-528.97 | $541.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,069.98 | $1,069.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-529.63 | $6.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.02 | $535.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-529.63 | $541.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,071.30 | $1,071.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-512.97 | $3.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.90 | $516.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-512.97 | $520.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,033.74 | $1,033.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-485.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $485.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $489.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-485.92 | $493.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $979.64 | $979.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-228.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $228.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $231.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-228.31 | $235.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $463.96 | $463.96 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.34 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-453.84 | $7.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $461.18 | $461.18 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-475.94 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.67 | $475.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $483.61 | $483.61 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-475.68 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-475.68 | $475.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $951.36 | $951.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-492.30 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-492.30 | $492.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $984.60 | $984.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-496.42 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-496.42 | $496.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $992.84 | $992.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-257.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-257.46 | $257.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $514.92 | $514.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-258.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-258.06 | $258.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $516.12 | $516.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-256.61 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-256.61 | $256.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $513.22 | $513.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-495.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-495.02 | $495.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $990.04 | $990.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-481.32 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-481.32 | $481.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $962.64 | $962.64 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-474.96 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-474.96 | $474.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $949.92 | $949.92 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-556.18 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-556.18 | $556.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,112.36 | $1,112.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-518.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-518.05 | $518.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,036.10 | $1,036.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-481.42 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-481.42 | $481.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $962.84 | $962.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-464.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-464.25 | $464.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $928.50 | $928.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-425.58 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-425.58 | $425.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $851.16 | $851.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-431.67 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-431.67 | $431.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $863.34 | $863.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-362.86 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-362.86 | $362.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $725.72 | $725.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-361.37 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-361.37 | $361.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $722.74 | $722.74 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-722.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $722.34 | $722.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-722.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $722.34 | $722.34 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-812.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $812.34 | $812.34 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-12.73 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $12.73 | $12.73 |