Tax Account 47-244-07-001
Owners
MILLER MICHAEL A
PO BOX 19714
COLORADO CITY, CO 81019-0714
Account Summary
| Account ID | 47-244-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1 GARDEN STATE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,208.35 |
| Taxed incl Special Assessments | $4,208.35 |
| Paid | $2,104.18 |
| Bill Total | $4,208.35 |
| Interest | $0.00 |
| Bill Balance | $2,104.17 |
| Prior Billed* | $2,104.17 |
| Total Account Balance** | $2,104.17 |
| 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 | $4,627.66 | $0.00 | $0.00 | $4,627.66 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $4,673.06 | $0.00 | $0.00 | $4,673.06 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $4,351.38 | $0.00 | $0.00 | $4,351.38 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $4,398.00 | $0.00 | $0.00 | $4,398.00 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $3,189.76 | $0.00 | $0.00 | $3,189.76 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $3,214.14 | $0.00 | $0.00 | $3,214.14 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,564.00 | $0.00 | $0.00 | $2,564.00 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,567.18 | $0.00 | $0.00 | $2,567.18 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,504.22 | $0.00 | $0.00 | $2,504.22 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,373.16 | $0.00 | $0.00 | $2,373.16 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,388.36 | $0.00 | $0.00 | $2,388.36 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2,374.02 | $0.00 | $0.00 | $2,374.02 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,482.61 | $0.00 | $0.00 | $2,482.61 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,461.42 | $0.00 | $0.00 | $2,461.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,570.96 | $0.00 | $0.00 | $2,570.96 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,591.52 | $0.00 | $0.00 | $2,591.52 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,591.32 | $0.00 | $0.00 | $2,591.32 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,219.02 | $0.00 | $0.00 | $2,219.02 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,300.14 | $0.00 | $0.00 | $2,300.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2,218.56 | $0.00 | $0.00 | $2,218.56 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2,007.18 | $0.00 | $80.28 | $2,087.46 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,980.66 | $0.00 | $0.00 | $1,980.66 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2,285.30 | $0.00 | $0.00 | $2,285.30 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2,128.62 | $0.00 | $0.00 | $2,128.62 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,140.20 | $0.00 | $0.00 | $1,140.20 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $277.28 | $0.00 | $0.00 | $277.28 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $284.08 | $0.00 | $0.00 | $284.08 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $288.16 | $0.00 | $0.00 | $288.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $10.48 | $0.00 | $0.00 | $10.48 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $1.35 | $135.93 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $122.86 | $0.00 | $2.46 | $125.32 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $122.86 | $0.00 | $3.69 | $126.55 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $123.02 | $12.20 | $7.38 | $142.60 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $123.10 | $0.00 | $4.31 | $127.41 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $118.42 | $10.60 | $7.70 | $136.72 | $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 | 51.52 | 26.01 | 26.03 | 26.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.73 | 61.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.73 | 61.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.74 | 50.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.74 | 50.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.65 | 19.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2026 | PAYMENT | MILLER MICHAEL A PAYIT PAID BY PAYMENT PROVIDER API | $-2,104.18 | $2,104.17 |
| 01/19/2026 | Bill | MILLER MICHAEL A | $4,208.35 | $4,208.35 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,283.16 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-30.67 | $2,283.16 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,283.16 | $2,313.83 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-30.67 | $4,596.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,627.66 | $4,627.66 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,305.86 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-30.67 | $2,305.86 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-30.67 | $2,336.53 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,305.86 | $2,367.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,673.06 | $4,673.06 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-25.12 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,150.57 | $25.12 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,150.57 | $2,175.69 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-25.12 | $4,326.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,351.38 | $4,351.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,173.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.12 | $2,173.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.12 | $2,199.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,173.88 | $2,224.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,398.00 | $4,398.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,576.62 | $18.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,576.62 | $1,594.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.26 | $3,171.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,189.76 | $3,189.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,588.81 | $18.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,588.81 | $1,607.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.26 | $3,195.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,214.14 | $3,214.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,267.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.43 | $1,267.57 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,267.57 | $1,282.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.43 | $2,549.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,564.00 | $2,564.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,269.16 | $14.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.43 | $1,283.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,269.16 | $1,298.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,567.18 | $2,567.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,242.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.45 | $1,242.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,242.66 | $1,252.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.45 | $2,494.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,504.22 | $2,504.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,177.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.45 | $1,177.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,177.13 | $1,186.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.45 | $2,363.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,373.16 | $2,373.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,184.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.53 | $1,184.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,184.65 | $1,194.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.53 | $2,378.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,388.36 | $2,388.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,177.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.53 | $1,177.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,177.48 | $1,187.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.53 | $2,364.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,374.02 | $2,374.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,231.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.92 | $1,231.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,231.38 | $1,241.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.93 | $2,472.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,482.61 | $2,482.61 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,230.71 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,230.71 | $1,230.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,461.42 | $2,461.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,285.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,285.48 | $1,285.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,570.96 | $2,570.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,295.76 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,295.76 | $1,295.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,591.52 | $2,591.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,295.66 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,295.66 | $1,295.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,591.32 | $2,591.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,109.51 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,109.51 | $1,109.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,219.02 | $2,219.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,150.07 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,150.07 | $1,150.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,300.14 | $2,300.14 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,109.28 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,109.28 | $1,109.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,218.56 | $2,218.56 |
| 08/19/2005 | PAYMENT | 2004 - Bill Payment | $-2,087.46 | $0.00 |
| 08/19/2005 | INTEREST | 2004 Interest/Penalty | $80.28 | $2,087.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,007.18 | $2,007.18 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,980.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,980.66 | $1,980.66 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-2,285.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,285.30 | $2,285.30 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-2,128.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,128.62 | $2,128.62 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-570.10 | $0.00 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-570.10 | $570.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,140.20 | $1,140.20 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-277.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $277.28 | $277.28 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-284.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.08 | $284.08 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-288.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $288.16 | $288.16 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-10.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.48 | $10.48 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-135.93 | $0.00 |
| 05/14/1996 | INTEREST | 1995 Interest/Penalty | $1.35 | $135.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 07/18/1995 | LIEN | 1994 Redemption Payment | $-132.93 | $0.00 |
| 07/18/1995 | LIEN | 1994 Redemption Interest/Fee | $2.61 | $132.93 |
| 07/18/1995 | LIEN | 1993 Redemption Payment | $-148.65 | $130.32 |
| 07/18/1995 | LIEN | 1993 Redemption Interest/Fee | $17.10 | $278.97 |
| 07/18/1995 | LIEN | 1992 Redemption Payment | $-185.85 | $261.87 |
| 07/18/1995 | LIEN | 1992 Redemption Interest/Fee | $39.25 | $447.72 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-125.32 | $408.47 |
| 06/22/1995 | INTEREST | 1994 Interest/Penalty | $2.46 | $533.79 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $130.32 | $531.33 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.86 | $401.01 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-126.55 | $278.15 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $3.69 | $404.70 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $131.55 | $401.01 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.86 | $269.46 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $146.60 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-130.40 | $158.80 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $7.38 | $289.20 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $281.82 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $146.60 | $269.62 |
| 01/01/1993 | Bill | 1992 Tax Bill | $123.02 | $123.02 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-127.41 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $4.31 | $127.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $123.10 | $123.10 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $0.00 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-126.12 | $10.60 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $136.72 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $7.70 | $126.12 |
| 01/01/1991 | Bill | 1990 Tax Bill | $118.42 | $118.42 |