Tax Account 47-244-00-023
Owners
MOUNTAIN COUNTRY INVESTMENTS LLC
PO BOX 20230
COLORADO CITY, CO 81019-2230
Account Summary
| Account ID | 47-244-00-023 |
|---|---|
| Account Type | Real Estate |
| Location | 4421 STATE HWY 165 COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,128.49 |
| Taxed incl Special Assessments | $10,128.49 |
| Paid | $0.00 |
| Bill Total | $10,128.49 |
| Interest | $0.00 |
| Bill Balance | $10,128.49 |
| Prior Billed* | $10,128.49 |
| Total Account Balance** | $10,229.78 |
| 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 | $3,579.34 | $0.00 | $0.00 | $3,579.34 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,613.94 | $0.00 | $0.00 | $3,613.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $5,267.76 | $0.00 | $0.00 | $5,267.76 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $5,176.62 | $0.00 | $0.00 | $5,176.62 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $8,168.18 | $0.00 | $0.00 | $8,168.18 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $8,231.72 | $0.00 | $0.00 | $8,231.72 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $5,009.74 | $0.00 | $0.00 | $5,009.74 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $5,015.98 | $0.00 | $0.00 | $5,015.98 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $4,962.64 | $0.00 | $0.00 | $4,962.64 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $4,701.48 | $0.00 | $0.00 | $4,701.48 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $4,433.20 | $0.00 | $0.00 | $4,433.20 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $4,406.44 | $0.00 | $0.00 | $4,406.44 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $4,304.64 | $0.00 | $0.00 | $4,304.64 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $4,292.78 | $0.00 | $0.00 | $4,292.78 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,899.56 | $0.00 | $0.00 | $2,899.56 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,922.46 | $0.00 | $0.00 | $2,922.46 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $3,092.78 | $0.00 | $0.00 | $3,092.78 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $3,099.92 | $0.00 | $0.00 | $3,099.92 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $3,275.26 | $0.00 | $0.00 | $3,275.26 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $3,159.08 | $0.00 | $0.00 | $3,159.08 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $3,152.94 | $0.00 | $0.00 | $3,152.94 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $3,111.28 | $0.00 | $0.00 | $3,111.28 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $3,174.04 | $0.00 | $0.00 | $3,174.04 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2,956.42 | $0.00 | $0.00 | $2,956.42 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2,887.40 | $0.00 | $0.00 | $2,887.40 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $2,784.42 | $0.00 | $111.38 | $2,895.80 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $3,165.18 | $0.00 | $126.61 | $3,291.79 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $3,210.50 | $0.00 | $128.42 | $3,338.92 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $3,135.80 | $40.50 | $188.15 | $3,364.45 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $3,122.94 | $40.50 | $187.38 | $3,350.82 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $2,295.16 | $0.00 | $45.90 | $2,341.06 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $2,295.16 | $40.50 | $137.71 | $2,473.37 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $2,416.84 | $35.38 | $145.01 | $2,597.23 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $2,418.28 | $30.74 | $157.19 | $2,606.21 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $2,682.54 | $0.00 | $0.00 | $2,682.54 | $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 | 27.90 | .00 | 28.18 | 28.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MOUNTAIN COUNTRY INVESTMENTS LLC | $10,128.49 | $10,128.49 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-3,566.04 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.30 | $3,566.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,579.34 | $3,579.34 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-13.30 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-3,600.64 | $13.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,613.94 | $3,613.94 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-5,253.06 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.70 | $5,253.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,267.76 | $5,267.76 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-5,161.92 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-14.70 | $5,161.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,176.62 | $5,176.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.26 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8,144.92 | $23.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,168.18 | $8,168.18 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-23.26 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-8,208.46 | $23.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,231.72 | $8,231.72 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-7.06 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-2,497.81 | $7.06 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-2,497.81 | $2,504.87 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-7.06 | $5,002.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,009.74 | $5,009.74 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-14.12 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-5,001.86 | $14.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,015.98 | $5,015.98 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-2,476.15 | $5.17 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $2,481.32 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,476.15 | $2,486.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,962.64 | $4,962.64 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-2,345.57 | $5.17 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $2,350.74 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2,345.57 | $2,355.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,701.48 | $4,701.48 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-2,211.72 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $2,211.72 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,211.72 | $2,216.60 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $4,428.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,433.20 | $4,433.20 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2,198.34 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $2,198.34 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2,198.34 | $2,203.22 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $4,401.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,406.44 | $4,406.44 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-2,147.57 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $2,147.57 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $2,152.32 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-2,147.57 | $2,157.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,304.64 | $4,304.64 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,146.39 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-2,146.39 | $2,146.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,292.78 | $4,292.78 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,449.78 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,449.78 | $1,449.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,899.56 | $2,899.56 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,461.23 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,461.23 | $1,461.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,922.46 | $2,922.46 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,546.39 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,546.39 | $1,546.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,092.78 | $3,092.78 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,549.96 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,549.96 | $1,549.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,099.92 | $3,099.92 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,637.63 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,637.63 | $1,637.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,275.26 | $3,275.26 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,579.54 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,579.54 | $1,579.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,159.08 | $3,159.08 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,576.47 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,576.47 | $1,576.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,152.94 | $3,152.94 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,555.64 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,555.64 | $1,555.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,111.28 | $3,111.28 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,587.02 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,587.02 | $1,587.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,174.04 | $3,174.04 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,478.21 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,478.21 | $1,478.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,956.42 | $2,956.42 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,443.70 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,443.70 | $1,443.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,887.40 | $2,887.40 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-2,895.80 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $111.38 | $2,895.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,784.42 | $2,784.42 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-3,291.79 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $126.61 | $3,291.79 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,165.18 | $3,165.18 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-3,338.92 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $128.42 | $3,338.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,210.50 | $3,210.50 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-40.50 | $0.00 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-3,323.95 | $40.50 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $40.50 | $3,364.45 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $188.15 | $3,323.95 |
| 05/20/1997 | LIEN | 1995 Redemption Payment | $-3,674.95 | $3,135.80 |
| 05/20/1997 | LIEN | 1995 Redemption Interest/Fee | $320.13 | $6,810.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,135.80 | $6,490.62 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-3,310.32 | $3,354.82 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-40.50 | $6,665.14 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $187.38 | $6,705.64 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $40.50 | $6,518.26 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $3,354.82 | $6,477.76 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,122.94 | $3,122.94 |
| 10/25/1995 | LIEN | 1994 Redemption Payment | $-2,473.15 | $0.00 |
| 10/25/1995 | LIEN | 1994 Redemption Interest/Fee | $127.09 | $2,473.15 |
| 10/25/1995 | LIEN | 1993 Redemption Payment | $-2,833.29 | $2,346.06 |
| 10/25/1995 | LIEN | 1993 Redemption Interest/Fee | $355.92 | $5,179.35 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-2,341.06 | $4,823.43 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $45.90 | $7,164.49 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $2,346.06 | $7,118.59 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,295.16 | $4,772.53 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-2,432.87 | $2,477.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-40.50 | $4,910.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $137.71 | $4,950.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $40.50 | $4,813.03 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $2,477.37 | $4,772.53 |
| 06/01/1994 | LIEN | 1992 Redemption Payment | $-2,809.33 | $2,295.16 |
| 06/01/1994 | LIEN | 1992 Redemption Interest/Fee | $208.10 | $5,104.49 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,295.16 | $4,896.39 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-35.38 | $2,601.23 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-2,561.85 | $2,636.61 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $145.01 | $5,198.46 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $35.38 | $5,053.45 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $2,601.23 | $5,018.07 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,416.84 | $2,416.84 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-30.74 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-2,575.47 | $30.74 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $157.19 | $2,606.21 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $30.74 | $2,449.02 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,418.28 | $2,418.28 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-2,682.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,682.54 | $2,682.54 |