Tax Account 47-244-00-030
Owners
DRURY REGINA J
PO BOX 19241
COLORADO CITY, CO 81019-0241
Account Summary
| Account ID | 47-244-00-030 |
|---|---|
| Account Type | Real Estate |
| Location | 2 SOUTH PARKWAY COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,739.34 |
| Taxed incl Special Assessments | $3,739.34 |
| Paid | $1,869.67 |
| Bill Total | $3,739.34 |
| Interest | $0.00 |
| Bill Balance | $1,869.67 |
| Prior Billed* | $1,869.67 |
| Total Account Balance** | $1,869.67 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $4,247.84 | $0.00 | $0.00 | $4,247.84 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $4,296.74 | $0.00 | $0.00 | $4,296.74 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $3,670.18 | $0.00 | $0.00 | $3,670.18 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $3,697.54 | $0.00 | $0.00 | $3,697.54 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $3,358.06 | $0.00 | $0.00 | $3,358.06 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $3,349.70 | $0.00 | $0.00 | $3,349.70 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $2,790.10 | $0.00 | $0.00 | $2,790.10 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $2,794.20 | $0.00 | $27.94 | $2,822.14 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $2,649.94 | $0.00 | $0.00 | $2,649.94 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $2,485.12 | $0.00 | $0.00 | $2,485.12 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $2,500.80 | $0.00 | $0.00 | $2,500.80 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $2,482.78 | $0.00 | $0.00 | $2,482.78 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $2,594.50 | $0.00 | $0.00 | $2,594.50 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $2,567.86 | $0.00 | $0.00 | $2,567.86 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $2,728.26 | $0.00 | $0.00 | $2,728.26 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $2,754.28 | $0.00 | $0.00 | $2,754.28 | $0.00 | $0.00 | 8.9833 | 70X |
| 2008 REAL ESTATE TAXES | $2,692.52 | $0.00 | $0.00 | $2,692.52 | $0.00 | $0.00 | 8.9870 | 70X |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.25 | 26.38 | 26.40 | 26.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.36 | 66.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.36 | 66.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.76 | 50.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.76 | 50.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.67 | 45.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.67 | 45.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,869.67 | $1,869.67 |
| 01/19/2026 | Bill | DRURY REGINA J | $3,739.34 | $3,739.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,090.91 | $33.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.01 | $2,123.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,090.91 | $2,156.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,247.84 | $4,247.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,115.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.01 | $2,115.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.01 | $2,148.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,115.36 | $2,181.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,296.74 | $4,296.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,809.96 | $25.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,809.96 | $1,835.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.13 | $3,645.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,670.18 | $3,670.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,823.64 | $25.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,823.64 | $1,848.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.13 | $3,672.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,697.54 | $3,697.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,656.47 | $22.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,656.47 | $1,679.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.56 | $3,335.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,358.06 | $3,358.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,652.29 | $22.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.56 | $1,674.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,652.29 | $1,697.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,349.70 | $3,349.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,376.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.66 | $1,376.39 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,376.39 | $1,395.05 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-18.66 | $2,771.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,790.10 | $2,790.10 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-37.69 | $0.00 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-2,784.45 | $37.69 |
| 05/25/2018 | INTEREST | 2017 Interest/Penalty | $27.94 | $2,822.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,794.20 | $2,794.20 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-23.76 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,626.18 | $23.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,649.94 | $2,649.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,230.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.88 | $1,230.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,230.68 | $1,242.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.88 | $2,473.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,485.12 | $2,485.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,238.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.99 | $1,238.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.99 | $1,250.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,238.41 | $1,262.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,500.80 | $2,500.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,229.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.99 | $1,229.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.99 | $1,241.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,229.40 | $1,253.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,482.78 | $2,482.78 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,284.78 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-12.47 | $1,284.78 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,284.78 | $1,297.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-12.47 | $2,582.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,594.50 | $2,594.50 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,283.93 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,283.93 | $1,283.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,567.86 | $2,567.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,364.13 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,364.13 | $1,364.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,728.26 | $2,728.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,377.14 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,377.14 | $1,377.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,754.28 | $2,754.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,346.26 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,346.26 | $1,346.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,692.52 | $2,692.52 |