Tax Account 47-243-01-353
Owners
ROBERTSON LAURA E/ROBERTSON FARLAN
PO BOX 19846
COLORADO CITY, CO 81019-0846
Account Summary
| Account ID | 47-243-01-353 |
|---|---|
| Account Type | Real Estate |
| Location | 4405 ARAPAHOE CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,171.15 |
| Taxed incl Special Assessments | $2,171.15 |
| Paid | $1,085.58 |
| Bill Total | $2,171.15 |
| Interest | $0.00 |
| Bill Balance | $1,085.57 |
| Prior Billed* | $1,085.57 |
| Total Account Balance** | $1,085.57 |
| 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 | $1,538.22 | $0.00 | $0.00 | $1,538.22 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,552.82 | $0.00 | $0.00 | $1,552.82 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,081.82 | $0.00 | $0.00 | $1,081.82 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,093.76 | $0.00 | $0.00 | $1,093.76 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,477.14 | $0.00 | $0.00 | $1,477.14 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,488.02 | $0.00 | $0.00 | $1,488.02 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,090.40 | $0.00 | $0.00 | $1,090.40 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,091.74 | $0.00 | $0.00 | $1,091.74 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,106.04 | $0.00 | $0.00 | $1,106.04 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,048.52 | $0.00 | $0.00 | $1,048.52 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,950.04 | $0.00 | $0.00 | $1,950.04 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,938.34 | $0.00 | $0.00 | $1,938.34 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,981.24 | $0.00 | $0.00 | $1,981.24 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,964.32 | $0.00 | $0.00 | $1,964.32 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,032.72 | $0.00 | $0.00 | $2,032.72 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,049.28 | $0.00 | $0.00 | $2,049.28 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,075.86 | $0.00 | $0.00 | $2,075.86 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,080.66 | $0.00 | $0.00 | $2,080.66 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,168.34 | $0.00 | $0.00 | $2,168.34 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2,091.44 | $0.00 | $0.00 | $2,091.44 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,997.54 | $0.00 | $0.00 | $1,997.54 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,971.16 | $0.00 | $0.00 | $1,971.16 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2,066.32 | $0.00 | $0.00 | $2,066.32 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,924.66 | $0.00 | $0.00 | $1,924.66 | $0.00 | $0.00 | 10.8492 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 17.68 | 17.70 | 17.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,085.58 | $1,085.57 |
| 01/19/2026 | Bill | ROBERTSON LAURA E/ROBERTSON FARLAN | $2,171.15 | $2,171.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-752.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.40 | $752.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.40 | $769.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-752.71 | $785.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,538.22 | $1,538.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-760.01 | $16.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-760.01 | $776.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.40 | $1,536.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,552.82 | $1,552.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-530.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.79 | $530.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-530.12 | $540.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.79 | $1,071.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,081.82 | $1,081.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-536.09 | $10.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-536.09 | $546.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.79 | $1,082.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,093.76 | $1,093.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-725.57 | $13.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-725.57 | $738.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.00 | $1,464.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,477.14 | $1,477.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-731.01 | $13.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-731.01 | $744.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.00 | $1,475.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,488.02 | $1,488.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-534.52 | $10.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-534.52 | $545.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.68 | $1,079.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,090.40 | $1,090.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-535.19 | $10.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-535.19 | $545.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.68 | $1,081.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,091.74 | $1,091.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-545.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.55 | $545.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-545.47 | $553.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.55 | $1,098.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,106.04 | $1,106.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-516.71 | $7.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.55 | $524.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-516.71 | $531.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,048.52 | $1,048.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-967.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $967.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-967.24 | $975.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $1,942.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,950.04 | $1,950.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-961.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.78 | $961.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-961.39 | $969.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.78 | $1,930.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,938.34 | $1,938.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-982.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.92 | $982.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.92 | $990.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-982.70 | $998.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,981.24 | $1,981.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-982.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-982.16 | $982.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,964.32 | $1,964.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,016.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,016.36 | $1,016.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,032.72 | $2,032.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,024.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,024.64 | $1,024.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,049.28 | $2,049.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,037.93 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,037.93 | $1,037.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,075.86 | $2,075.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,040.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,040.33 | $1,040.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,080.66 | $2,080.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,084.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,084.17 | $1,084.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,168.34 | $2,168.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,045.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,045.72 | $1,045.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,091.44 | $2,091.44 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-998.77 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-998.77 | $998.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,997.54 | $1,997.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-985.58 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-985.58 | $985.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,971.16 | $1,971.16 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,033.16 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,033.16 | $1,033.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,066.32 | $2,066.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-962.33 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-962.33 | $962.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,924.66 | $1,924.66 |