Tax Account 47-244-07-013
Owners
JOHNSON GREG/JOHNSON MARY PAT
PO BOX 20046
COLORADO CITY, CO 81019-2046
Account Summary
| Account ID | 47-244-07-013 |
|---|---|
| Account Type | Real Estate |
| Location | 11 GARDEN STATE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,750.46 |
| Taxed incl Special Assessments | $3,750.46 |
| Paid | $1,875.23 |
| Bill Total | $3,750.46 |
| Interest | $0.00 |
| Bill Balance | $1,875.23 |
| Prior Billed* | $1,875.23 |
| Total Account Balance** | $1,875.23 |
| 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 | $3,508.22 | $0.00 | $0.00 | $3,508.22 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,542.82 | $0.00 | $0.00 | $3,542.82 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3,872.76 | $0.00 | $0.00 | $3,872.76 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $3,914.38 | $0.00 | $0.00 | $3,914.38 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $3,228.22 | $0.00 | $0.00 | $3,228.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $3,253.06 | $0.00 | $0.00 | $3,253.06 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $3,310.50 | $0.00 | $0.00 | $3,310.50 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $3,314.60 | $0.00 | $0.00 | $3,314.60 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $3,153.12 | $0.00 | $0.00 | $3,153.12 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,988.10 | $0.00 | $0.00 | $2,988.10 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $3,025.28 | $0.00 | $0.00 | $3,025.28 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $3,007.12 | $0.00 | $0.00 | $3,007.12 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $3,178.80 | $0.00 | $0.00 | $3,178.80 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $3,151.66 | $0.00 | $0.00 | $3,151.66 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $3,268.58 | $0.00 | $0.00 | $3,268.58 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $3,294.38 | $0.00 | $0.00 | $3,294.38 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $3,408.74 | $0.00 | $0.00 | $3,408.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $3,416.60 | $0.00 | $0.00 | $3,416.60 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $3,530.70 | $0.00 | $0.00 | $3,530.70 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $3,405.48 | $0.00 | $0.00 | $3,405.48 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $3,473.42 | $0.00 | $0.00 | $3,473.42 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $3,427.52 | $0.00 | $0.00 | $3,427.52 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $3,728.46 | $0.00 | $0.00 | $3,728.46 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,350.74 | $0.00 | $0.00 | $1,350.74 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $287.54 | $0.00 | $0.00 | $287.54 | $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 | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $0.00 | $134.58 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $122.86 | $0.00 | $0.00 | $122.86 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $122.86 | $0.00 | $1.23 | $124.09 | $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 | $10.60 | $8.00 | $141.70 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $118.42 | $0.00 | $0.00 | $118.42 | $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 | 54.91 | 27.72 | 27.74 | 27.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.21 | 56.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.21 | 56.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.26 | 53.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.26 | 53.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,875.23 | $1,875.23 |
| 01/19/2026 | Bill | JOHNSON GREG/JOHNSON MARY PAT | $3,750.46 | $3,750.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,725.72 | $28.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,725.72 | $1,754.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.39 | $3,479.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,508.22 | $3,508.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,743.02 | $28.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,743.02 | $1,771.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.39 | $3,514.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,542.82 | $3,542.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,909.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.90 | $1,909.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.90 | $1,936.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,909.48 | $1,963.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,872.76 | $3,872.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,930.29 | $26.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,930.29 | $1,957.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.90 | $3,887.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,914.38 | $3,914.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,591.09 | $23.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.02 | $1,614.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,591.09 | $1,637.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,228.22 | $3,228.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,603.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.02 | $1,603.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.02 | $1,626.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,603.51 | $1,649.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,253.06 | $3,253.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,636.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.63 | $1,636.62 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,636.62 | $1,655.25 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-18.63 | $3,291.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,310.50 | $3,310.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,638.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.63 | $1,638.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,638.67 | $1,657.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.63 | $3,295.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,314.60 | $3,314.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,564.66 | $11.90 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-11.90 | $1,576.56 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,564.66 | $1,588.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,153.12 | $3,153.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,482.15 | $11.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.90 | $1,494.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,482.15 | $1,505.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,988.10 | $2,988.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,500.57 | $12.07 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.07 | $1,512.64 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,500.57 | $1,524.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,025.28 | $3,025.28 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,491.49 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-12.07 | $1,491.49 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,491.49 | $1,503.56 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-12.07 | $2,995.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,007.12 | $3,007.12 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,576.69 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-12.71 | $1,576.69 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,576.69 | $1,589.40 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-12.71 | $3,166.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,178.80 | $3,178.80 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,575.83 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,575.83 | $1,575.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,151.66 | $3,151.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,634.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,634.29 | $1,634.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,268.58 | $3,268.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,647.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,647.19 | $1,647.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,294.38 | $3,294.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,704.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,704.37 | $1,704.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,408.74 | $3,408.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,708.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,708.30 | $1,708.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,416.60 | $3,416.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,765.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,765.35 | $1,765.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,530.70 | $3,530.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,702.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,702.74 | $1,702.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,405.48 | $3,405.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,736.71 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,736.71 | $1,736.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,473.42 | $3,473.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,713.76 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,713.76 | $1,713.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,427.52 | $3,427.52 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,864.23 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,864.23 | $1,864.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,728.46 | $3,728.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-675.37 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-675.37 | $675.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,350.74 | $1,350.74 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-287.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $287.54 | $287.54 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-277.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $277.28 | $277.28 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-284.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.08 | $284.08 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-288.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $288.16 | $288.16 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-135.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $139.58 | $0.00 |
| 01/19/1996 | LIEN | 1995 Tax Lien - Canceled | $-139.58 | $-139.58 |
| 01/19/1996 | LIEN | 1994 Tax Lien - Canceled | $-127.86 | $0.00 |
| 01/19/1996 | LIEN | 1993 Tax Lien - Canceled | $-129.09 | $127.86 |
| 01/19/1996 | LIEN | 1992 Tax Lien - Canceled | $-147.60 | $256.95 |
| 01/19/1996 | LIEN | 1991 Tax Lien - Canceled | $-145.70 | $404.55 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $550.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $684.83 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $127.86 | $550.25 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-122.86 | $422.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.86 | $545.25 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $129.09 | $422.39 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-124.09 | $293.30 |
| 05/04/1994 | INTEREST | 1993 Interest/Penalty | $1.23 | $417.39 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.86 | $416.16 |
| 10/07/1993 | PAYMENT | 1992 - Bill Payment | $-130.40 | $293.30 |
| 10/07/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $423.70 |
| 10/07/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $435.90 |
| 10/07/1993 | INTEREST | 1992 Interest/Penalty | $7.38 | $423.70 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $147.60 | $416.32 |
| 01/01/1993 | Bill | 1992 Tax Bill | $123.02 | $268.72 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $145.70 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-131.10 | $156.30 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $8.00 | $287.40 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $279.40 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $145.70 | $268.80 |
| 01/01/1992 | Bill | 1991 Tax Bill | $123.10 | $123.10 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-118.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $118.42 | $118.42 |