Tax Account 47-242-01-307

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Owners

HARLAN DENISE
4777 FISHER DR
COLORADO CITY, CO 81019

Account Summary

Account ID	47-242-01-307
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-242-01-307

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$338.77
Taxed incl Special Assessments	$338.77
Paid	$0.00
Bill Total	$338.77
Interest	$0.00
Bill Balance	$338.77
Prior Billed*	$169.39
Total Account Balance**	$338.77
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$169.39	$0.00	$169.39	$0.00	$169.39	$169.39	$169.39
Balance	04/30/2026	$338.77	$0.00	$338.77	$0.00	$338.77	$338.77	$338.77

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$291.26	$0.00	$0.00	$291.26	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$294.08	$0.00	$0.00	$294.08	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$131.66	$0.00	$0.00	$131.66	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$129.38	$0.00	$5.17	$134.55	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$180.26	$0.00	$0.00	$180.26	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$182.10	$0.00	$0.00	$182.10	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$182.58	$0.00	$0.00	$182.58	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$182.82	$0.00	$0.00	$182.82	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$183.04	$0.00	$0.00	$183.04	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$173.40	$0.00	$0.00	$173.40	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$172.96	$0.00	$0.00	$172.96	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$171.90	$0.00	$9.95	$181.85	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$414.64	$10.00	$70.27	$494.91	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$172.18	$0.00	$3.44	$175.62	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$411.00	$10.00	$62.83	$483.83	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$174.64	$0.00	$3.49	$178.13	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$174.70	$0.00	$3.49	$178.19	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$175.10	$10.00	$14.17	$199.27	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$135.30	$0.00	$0.00	$135.30	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$130.50	$0.00	$2.61	$133.11	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$139.76	$0.00	$4.19	$143.95	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$137.92	$10.00	$8.28	$156.20	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$135.12	$0.00	$0.00	$135.12	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$125.86	$0.00	$3.78	$129.64	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$0.00	$2.20	$46.28	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$10.00	$2.55	$55.05	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$10.00	$3.05	$56.59	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$10.00	$8.39	$62.55	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$12.15	$2.80	$61.55	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$0.00	$46.40	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$0.85	$43.23	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$1.27	$43.65	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$10.00	$2.55	$54.97	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$1.91	$44.35	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$10.00	$2.65	$53.49	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	603	SA Colo City Dist Fee	232.20	.00	262.20	131.09
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.10
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2011-2012	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2009-2010	303	SA Colo City Dist Fee	237.28	237.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	HARLAN DENISE	$338.77	$338.77
06/12/2025	PAYMENT	2024 - Bill Payment	$-145.20	$0.00
06/12/2025	PAYMENT	2024 - Bill Payment	$-0.43	$145.20
02/25/2025	PAYMENT	2024 - Bill Payment	$-0.43	$145.63
02/25/2025	PAYMENT	2024 - Bill Payment	$-145.20	$146.06
01/01/2025	Bill	2024 Tax Bill	$291.26	$291.26
06/12/2024	PAYMENT	2023 - Bill Payment	$-146.61	$0.00
06/12/2024	PAYMENT	2023 - Bill Payment	$-0.43	$146.61
02/29/2024	PAYMENT	2023 - Bill Payment	$-146.61	$147.04
02/29/2024	PAYMENT	2023 - Bill Payment	$-0.43	$293.65
01/01/2024	Bill	2023 Tax Bill	$294.08	$294.08
06/02/2023	PAYMENT	2022 - Bill Payment	$-65.65	$0.00
06/02/2023	PAYMENT	2022 - Bill Payment	$-0.18	$65.65
02/24/2023	PAYMENT	2022 - Bill Payment	$-0.18	$65.83
02/24/2023	PAYMENT	2022 - Bill Payment	$-65.65	$66.01
01/01/2023	Bill	2022 Tax Bill	$131.66	$131.66
08/29/2022	PAYMENT	2021 - Bill Payment	$-134.18	$0.00
08/29/2022	PAYMENT	2021 - Bill Payment	$-0.37	$134.18
08/29/2022	INTEREST	2021 Interest/Penalty	$5.17	$134.55
01/01/2022	Bill	2021 Tax Bill	$129.38	$129.38
01/28/2021	PAYMENT	2020 - Bill Payment	$-0.52	$0.00
01/28/2021	PAYMENT	2020 - Bill Payment	$-179.74	$0.52
01/01/2021	Bill	2020 Tax Bill	$180.26	$180.26
01/16/2020	PAYMENT	2019 - Bill Payment	$-0.52	$0.00
01/16/2020	PAYMENT	2019 - Bill Payment	$-181.58	$0.52
01/01/2020	Bill	2019 Tax Bill	$182.10	$182.10
01/25/2019	PAYMENT	2018 - Bill Payment	$-0.52	$0.00
01/25/2019	PAYMENT	2018 - Bill Payment	$-182.06	$0.52
01/01/2019	Bill	2018 Tax Bill	$182.58	$182.58
01/31/2018	PAYMENT	2017 - Bill Payment	$-182.30	$0.00
01/31/2018	PAYMENT	2017 - Bill Payment	$-0.52	$182.30
01/01/2018	Bill	2017 Tax Bill	$182.82	$182.82
01/25/2017	PAYMENT	2016 - Bill Payment	$-182.66	$0.00
01/25/2017	PAYMENT	2016 - Bill Payment	$-0.38	$182.66
01/01/2017	Bill	2016 Tax Bill	$183.04	$183.04
01/28/2016	PAYMENT	2015 - Bill Payment	$-0.38	$0.00
01/28/2016	PAYMENT	2015 - Bill Payment	$-173.02	$0.38
01/01/2016	Bill	2015 Tax Bill	$173.40	$173.40
01/16/2015	PAYMENT	2014 - Bill Payment	$-172.58	$0.00
01/16/2015	PAYMENT	2014 - Bill Payment	$-0.38	$172.58
01/01/2015	Bill	2014 Tax Bill	$172.96	$172.96
09/15/2014	PAYMENT	2013 - Bill Payment	$-0.41	$0.00
09/15/2014	PAYMENT	2013 - Bill Payment	$-181.44	$0.41
09/15/2014	PAYMENT	2012 - Bill Payment	$-203.73	$181.85
09/15/2014	PAYMENT	2012 - Bill Payment	$-10.00	$385.58
09/15/2014	PAYMENT	2012 - Bill Payment	$-280.74	$395.58
09/15/2014	PAYMENT	2012 - Bill Payment	$-0.44	$676.32
09/15/2014	INTEREST	2013 Interest/Penalty	$9.95	$676.76
09/15/2014	LIEN	2013 County Held Redemption Payment	$-3.07	$666.81
09/15/2014	LIEN	2013 County Held Redemption Interest/Fee	$3.07	$669.88
09/15/2014	INTEREST	2012 Interest/Penalty	$10.00	$666.81
09/15/2014	INTEREST	2012 Interest/Penalty	$70.27	$656.81
09/15/2014	LIEN	2012 County Held Redemption Payment	$-52.39	$586.54
09/15/2014	LIEN	2012 County Held Redemption Interest/Fee	$52.39	$638.93
09/15/2014	LIEN	2011 Redemption Payment	$-226.98	$586.54
09/15/2014	LIEN	2011 Redemption Interest/Fee	$46.36	$813.52
09/15/2014	LIEN	2010 Redemption Payment	$-623.54	$767.16
09/15/2014	LIEN	2010 Redemption Interest/Fee	$123.71	$1,390.70
09/15/2014	LIEN	2009 Redemption Payment	$-270.43	$1,266.99
09/15/2014	LIEN	2009 Redemption Interest/Fee	$87.30	$1,537.42
09/15/2014	LIEN	2008 Redemption Payment	$-290.67	$1,450.12
09/15/2014	LIEN	2008 Redemption Interest/Fee	$107.48	$1,740.79
09/15/2014	LIEN	2007 Redemption Payment	$-345.00	$1,633.31
09/15/2014	LIEN	2007 Redemption Interest/Fee	$141.39	$1,978.31
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$1,836.92
01/01/2014	Bill	2013 Tax Bill	$171.90	$1,836.92
10/16/2013	LIEN	2012 County Held Tax Lien	$0.00	$1,665.02
01/01/2013	Bill	2012 Tax Bill	$414.64	$1,665.02
07/06/2012	PAYMENT	2010 - Bill Payment	$-253.89	$1,250.38
07/06/2012	PAYMENT	2010 - Bill Payment	$-219.94	$1,504.27
07/06/2012	PAYMENT	2010 - Bill Payment	$-10.00	$1,724.21
07/06/2012	INTEREST	2010 Interest/Penalty	$10.00	$1,734.21
07/06/2012	INTEREST	2010 Interest/Penalty	$62.83	$1,724.21
07/06/2012	LIEN	2010 County Held Redemption Payment	$-41.06	$1,661.38
07/06/2012	LIEN	2010 County Held Redemption Interest/Fee	$41.06	$1,702.44
06/22/2012	PAYMENT	2011 - Bill Payment	$-175.62	$1,661.38
06/22/2012	INTEREST	2011 Interest/Penalty	$3.44	$1,837.00
06/20/2012	LIEN	2011 Tax Lien	$180.62	$1,833.56
01/01/2012	Bill	2011 Tax Bill	$172.18	$1,652.94
11/10/2011	LIEN	2010 County Held Tax Lien	$0.00	$1,480.76
06/20/2011	LIEN	2010 Tax Lien	$499.83	$1,480.76
01/01/2011	Bill	2010 Tax Bill	$411.00	$980.93
06/25/2010	PAYMENT	2009 - Bill Payment	$-178.13	$569.93
06/25/2010	INTEREST	2009 Interest/Penalty	$3.49	$748.06
06/20/2010	LIEN	2009 Tax Lien	$183.13	$744.57
01/01/2010	Bill	2009 Tax Bill	$174.64	$561.44
06/20/2009	LIEN	2008 Tax Lien	$183.19	$386.80
06/18/2009	PAYMENT	2008 - Bill Payment	$-178.19	$203.61
06/18/2009	INTEREST	2008 Interest/Penalty	$3.49	$381.80
01/01/2009	Bill	2008 Tax Bill	$174.70	$378.31
11/03/2008	PAYMENT	2007 - Bill Payment	$-10.00	$203.61
11/03/2008	PAYMENT	2007 - Bill Payment	$-189.27	$213.61
11/03/2008	INTEREST	2007 Interest/Penalty	$14.17	$402.88
11/03/2008	INTEREST	2007 Interest/Penalty	$10.00	$388.71
10/17/2008	LIEN	2007 Tax Lien	$203.61	$378.71
01/01/2008	Bill	2007 Tax Bill	$175.10	$175.10
05/11/2007	PAYMENT	2006 - Bill Payment	$-135.30	$0.00
01/01/2007	Bill	2006 Tax Bill	$135.30	$135.30
06/28/2006	PAYMENT	2005 - Bill Payment	$-133.11	$0.00
06/28/2006	INTEREST	2005 Interest/Penalty	$2.61	$133.11
01/01/2006	Bill	2005 Tax Bill	$130.50	$130.50
07/15/2005	PAYMENT	2004 - Bill Payment	$-143.95	$0.00
07/15/2005	INTEREST	2004 Interest/Penalty	$4.19	$143.95
07/15/2005	LIEN	2003 Redemption Payment	$-183.22	$139.76
07/15/2005	LIEN	2003 Redemption Interest/Fee	$23.02	$322.98
01/01/2005	Bill	2004 Tax Bill	$139.76	$299.96
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$160.20
10/21/2004	PAYMENT	2003 - Bill Payment	$-146.20	$170.20
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$316.40
10/21/2004	INTEREST	2003 Interest/Penalty	$8.28	$306.40
10/19/2004	LIEN	2003 Tax Lien	$160.20	$298.12
01/01/2004	Bill	2003 Tax Bill	$137.92	$137.92
04/25/2003	PAYMENT	2002 - Bill Payment	$-135.12	$0.00
01/01/2003	Bill	2002 Tax Bill	$135.12	$135.12
07/26/2002	PAYMENT	2001 - Bill Payment	$-129.64	$0.00
07/26/2002	INTEREST	2001 Interest/Penalty	$3.78	$129.64
06/20/2002	LIEN	2000 Tax Lien - Canceled	$-59.87	$125.86
06/20/2002	LIEN	1999 Tax Lien - Canceled	$-76.96	$185.73
06/20/2002	LIEN	1998 Tax Lien - Canceled	$-92.38	$262.69
06/20/2002	LIEN	1997 Tax Lien - Canceled	$-100.29	$355.07
06/20/2002	LIEN	1996 Tax Lien - Canceled	$-65.55	$455.36
02/15/2002	LIEN	2000 Redemption Payment	$-54.87	$520.91
02/15/2002	LIEN	2000 Redemption Interest/Fee	$3.59	$575.78
02/15/2002	LIEN	1999 Redemption Payment	$-71.96	$572.19
02/15/2002	LIEN	1999 Redemption Interest/Fee	$11.91	$644.15
02/15/2002	LIEN	1998 Redemption Payment	$-87.38	$632.24
02/15/2002	LIEN	1998 Redemption Interest/Fee	$26.79	$719.62
02/15/2002	LIEN	1997 Redemption Payment	$-95.29	$692.83
02/15/2002	LIEN	1997 Redemption Interest/Fee	$28.74	$788.12
01/01/2002	Bill	2001 Tax Bill	$125.86	$759.38
09/04/2001	PAYMENT	2000 - Bill Payment	$-46.28	$633.52
09/04/2001	INTEREST	2000 Interest/Penalty	$2.20	$679.80
06/20/2001	LIEN	2000 Tax Lien	$59.87	$677.60
06/20/2001	LIEN	2000 Tax Lien	$51.28	$617.73
01/01/2001	Bill	2000 Tax Bill	$44.08	$566.45
10/27/2000	PAYMENT	1999 - Bill Payment	$-10.00	$522.37
10/27/2000	PAYMENT	1999 - Bill Payment	$-45.05	$532.37
10/27/2000	INTEREST	1999 Interest/Penalty	$10.00	$577.42
10/27/2000	INTEREST	1999 Interest/Penalty	$2.55	$567.42
06/20/2000	LIEN	1999 Tax Lien	$76.96	$564.87
06/20/2000	LIEN	1999 Tax Lien	$60.05	$487.91
01/01/2000	Bill	1999 Tax Bill	$42.50	$427.86
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$385.36
11/10/1999	PAYMENT	1998 - Bill Payment	$-46.59	$395.36
11/10/1999	PAYMENT	1997 - Bill Payment	$-52.55	$441.95
11/10/1999	PAYMENT	1997 - Bill Payment	$-10.00	$494.50
11/10/1999	INTEREST	1998 Interest/Penalty	$3.05	$504.50
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$501.45
11/10/1999	INTEREST	1997 Interest/Penalty	$10.00	$491.45
11/10/1999	INTEREST	1997 Interest/Penalty	$8.39	$481.45
11/08/1999	LIEN	1998 Tax Lien	$60.59	$473.06
11/08/1999	LIEN	1997 Tax Lien	$66.55	$412.47
06/20/1999	LIEN	1998 Tax Lien	$92.38	$345.92
01/01/1999	Bill	1998 Tax Bill	$43.54	$253.54
06/20/1998	LIEN	1997 Tax Lien	$100.29	$210.00
01/01/1998	Bill	1997 Tax Bill	$44.16	$109.71
10/23/1997	PAYMENT	1996 - Bill Payment	$-12.15	$65.55
10/23/1997	PAYMENT	1996 - Bill Payment	$-49.40	$77.70
10/23/1997	INTEREST	1996 Interest/Penalty	$12.15	$127.10
10/23/1997	INTEREST	1996 Interest/Penalty	$2.80	$114.95
10/21/1997	LIEN	1996 Tax Lien	$65.55	$112.15
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
06/17/1996	LIEN	1994 Redemption Payment	$-54.50	$0.00
06/17/1996	LIEN	1994 Redemption Interest/Fee	$6.27	$54.50
06/17/1996	LIEN	1993 Redemption Payment	$-60.33	$48.23
06/17/1996	LIEN	1993 Redemption Interest/Fee	$11.68	$108.56
06/17/1996	LIEN	1992 Redemption Payment	$-90.75	$96.88
06/17/1996	LIEN	1992 Redemption Interest/Fee	$27.78	$187.63
05/24/1996	PAYMENT	1995 - Bill Payment	$-46.40	$159.85
01/01/1996	Bill	1995 Tax Bill	$46.40	$206.25
08/25/1995	PAYMENT	1994 - Bill Payment	$-43.23	$159.85
08/25/1995	PAYMENT	1993 - Bill Payment	$-43.65	$203.08
08/25/1995	PAYMENT	1992 - Bill Payment	$-44.97	$246.73
08/25/1995	PAYMENT	1992 - Bill Payment	$-10.00	$291.70
08/25/1995	INTEREST	1994 Interest/Penalty	$0.85	$301.70
08/25/1995	INTEREST	1993 Interest/Penalty	$1.27	$300.85
08/25/1995	INTEREST	1992 Interest/Penalty	$10.00	$299.58
08/25/1995	INTEREST	1992 Interest/Penalty	$2.55	$289.58
06/20/1995	LIEN	1994 Tax Lien	$48.23	$287.03
01/01/1995	Bill	1994 Tax Bill	$42.38	$238.80
06/20/1994	LIEN	1993 Tax Lien	$48.65	$196.42
01/01/1994	Bill	1993 Tax Bill	$42.38	$147.77
10/20/1993	LIEN	1992 Tax Lien	$62.97	$105.39
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
08/04/1992	PAYMENT	1991 - Bill Payment	$-44.35	$0.00
08/04/1992	PAYMENT	1990 - Bill Payment	$-43.49	$44.35
08/04/1992	PAYMENT	1990 - Bill Payment	$-10.00	$87.84
08/04/1992	INTEREST	1991 Interest/Penalty	$1.91	$97.84
08/04/1992	INTEREST	1990 Interest/Penalty	$10.00	$95.93
08/04/1992	INTEREST	1990 Interest/Penalty	$2.65	$85.93
01/01/1992	Bill	1991 Tax Bill	$42.44	$83.28
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84