Tax Account 47-243-01-189
Owners
LOVELL JOAN M
PO BOX 19052
COLORADO CITY, CO 81019
LOVELL ADAM S
Account Summary
| Account ID | 47-243-01-189 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $291.26 | $0.00 | $5.83 | $297.09 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $11.76 | $305.84 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $197.52 | $10.00 | $11.85 | $219.37 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $436.10 | $0.00 | $4.37 | $440.47 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $180.26 | $0.00 | $5.41 | $185.67 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $182.10 | $0.00 | $36.44 | $218.54 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $182.58 | $10.00 | $62.83 | $255.41 | $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 | $0.00 | $171.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $172.64 | $0.00 | $0.00 | $172.64 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $172.18 | $0.00 | $0.00 | $172.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $173.72 | $0.00 | $0.00 | $173.72 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $0.00 | $0.00 | $174.64 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $0.00 | $0.00 | $175.10 | $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 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $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 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $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 | $33.94 | $0.00 | $0.00 | $33.94 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 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 | .55 | .56 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .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 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | LOVELL JOAN M PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $546.21 |
| 01/19/2026 | Bill | LOVELL JOAN M | $76.57 | $622.78 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.88 | $546.21 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-296.21 | $547.09 |
| 06/18/2025 | INTEREST | 2024 Interest/Penalty | $5.83 | $843.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $837.47 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-304.95 | $546.21 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.89 | $851.16 |
| 08/05/2024 | INTEREST | 2023 Interest/Penalty | $11.76 | $852.05 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $310.84 | $840.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $529.45 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-208.78 | $235.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.59 | $444.15 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $444.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $11.85 | $454.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $442.89 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $235.37 | $432.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $197.52 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-98.71 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.29 | $98.71 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-123.42 | $99.00 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $4.37 | $222.42 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-121.00 | $218.05 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-96.77 | $339.05 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $435.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $436.10 | $436.10 |
| 10/11/2021 | PAYMENT | 2019 - Bill Payment | $-0.62 | $0.00 |
| 10/11/2021 | PAYMENT | 2019 - Bill Payment | $-217.92 | $0.62 |
| 10/11/2021 | PAYMENT | 2018 - Bill Payment | $-0.55 | $218.54 |
| 10/11/2021 | PAYMENT | 2018 - Bill Payment | $-10.00 | $219.09 |
| 10/11/2021 | PAYMENT | 2018 - Bill Payment | $-244.86 | $229.09 |
| 10/11/2021 | INTEREST | 2019 Interest/Penalty | $36.44 | $473.95 |
| 10/11/2021 | LIEN | 2019 County Held Redemption Payment | $-29.16 | $437.51 |
| 10/11/2021 | LIEN | 2019 County Held Redemption Interest/Fee | $29.16 | $466.67 |
| 10/11/2021 | INTEREST | 2018 Interest/Penalty | $62.83 | $437.51 |
| 10/11/2021 | INTEREST | 2018 Interest/Penalty | $10.00 | $374.68 |
| 10/11/2021 | LIEN | 2018 County Held Redemption Payment | $-58.88 | $364.68 |
| 10/11/2021 | LIEN | 2018 County Held Redemption Interest/Fee | $58.88 | $423.56 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-185.13 | $364.68 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.54 | $549.81 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $5.41 | $550.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $180.26 | $544.94 |
| 06/20/2020 | LIEN | 2019 County Held Tax Lien | $0.00 | $364.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $182.10 | $364.68 |
| 10/22/2019 | LIEN | 2018 County Held Tax Lien | $0.00 | $182.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $182.58 | $182.58 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-91.15 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $91.15 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $91.41 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-91.15 | $91.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $182.82 | $182.82 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-91.33 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.19 | $91.33 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.19 | $91.52 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-91.33 | $91.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $183.04 | $183.04 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-86.51 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.19 | $86.51 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-86.51 | $86.70 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.19 | $173.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $173.40 | $173.40 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-86.29 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.19 | $86.29 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-86.29 | $86.48 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.19 | $172.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $172.96 | $172.96 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.19 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-85.76 | $0.19 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-85.76 | $85.95 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.19 | $171.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.90 | $171.90 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-86.13 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.19 | $86.13 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-86.13 | $86.32 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.19 | $172.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $172.64 | $172.64 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-86.09 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-86.09 | $86.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $172.18 | $172.18 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-173.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $173.72 | $173.72 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-87.32 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-87.32 | $87.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $174.64 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $174.70 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-87.55 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-87.55 | $87.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $175.10 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $67.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $65.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $69.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $67.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-62.93 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-62.93 | $62.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-30.30 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-30.30 | $30.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-29.22 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-29.22 | $29.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-29.93 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-29.93 | $29.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-30.36 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-30.36 | $30.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $32.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $31.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-33.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $33.94 | $33.94 |