Tax Account 47-244-07-015
Owners
TROST CARL W
PO BOX 19861
COLORADO CITY, CO 81019-0861
Account Summary
| Account ID | 47-244-07-015 |
|---|---|
| Account Type | Real Estate |
| Location | 75 GOLDEN GATE ST COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,345.63 |
| Taxed incl Special Assessments | $3,345.63 |
| Paid | $0.00 |
| Bill Total | $3,345.63 |
| Interest | $0.00 |
| Bill Balance | $3,345.63 |
| Prior Billed* | $3,345.63 |
| Total Account Balance** | $3,379.09 |
| 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 | $3,318.84 | $0.00 | $0.00 | $3,318.84 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,351.70 | $0.00 | $0.00 | $3,351.70 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,678.28 | $0.00 | $0.00 | $2,678.28 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,706.98 | $0.00 | $0.00 | $2,706.98 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,517.46 | $0.00 | $0.00 | $2,517.46 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,536.48 | $0.00 | $0.00 | $2,536.48 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,986.10 | $0.00 | $0.00 | $1,986.10 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,988.56 | $0.00 | $0.00 | $1,988.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,074.50 | $0.00 | $0.00 | $2,074.50 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,965.94 | $0.00 | $0.00 | $1,965.94 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,005.52 | $0.00 | $0.00 | $2,005.52 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,993.50 | $0.00 | $0.00 | $1,993.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,026.14 | $0.00 | $0.00 | $2,026.14 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,008.84 | $0.00 | $0.00 | $2,008.84 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,020.86 | $0.00 | $0.00 | $2,020.86 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,036.34 | $0.00 | $0.00 | $2,036.34 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,279.68 | $0.00 | $0.00 | $2,279.68 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,284.94 | $0.00 | $0.00 | $2,284.94 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,356.14 | $0.00 | $0.00 | $2,356.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2,272.56 | $0.00 | $0.00 | $2,272.56 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2,127.66 | $0.00 | $0.00 | $2,127.66 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2,099.54 | $0.00 | $0.00 | $2,099.54 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2,203.76 | $0.00 | $0.00 | $2,203.76 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2,052.68 | $0.00 | $20.53 | $2,073.21 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,826.52 | $0.00 | $0.00 | $1,826.52 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,761.38 | $0.00 | $0.00 | $1,761.38 | $0.00 | $0.00 | 10.6235 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | .00 | 41.38 | 41.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.97 | 45.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.97 | 45.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TROST CARL W | $3,345.63 | $3,345.63 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-3,273.42 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-45.42 | $3,273.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,318.84 | $3,318.84 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-22.71 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,653.14 | $22.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.71 | $1,675.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,653.14 | $1,698.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,351.70 | $3,351.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,323.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.46 | $1,323.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.46 | $1,339.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,323.68 | $1,354.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,678.28 | $2,678.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,338.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.46 | $1,338.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,338.03 | $1,353.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.46 | $2,691.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,706.98 | $2,706.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,244.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.41 | $1,244.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,244.32 | $1,258.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.41 | $2,503.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,517.46 | $2,517.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.41 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,253.83 | $14.41 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.41 | $1,268.24 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,253.83 | $1,282.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,536.48 | $2,536.48 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-981.87 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.18 | $981.87 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-981.87 | $993.05 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.18 | $1,974.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,986.10 | $1,986.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-983.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.18 | $983.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-983.10 | $994.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.18 | $1,977.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,988.56 | $1,988.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,029.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.83 | $1,029.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.83 | $1,037.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,029.42 | $1,045.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,074.50 | $2,074.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-975.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.83 | $975.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.83 | $982.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-975.14 | $990.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,965.94 | $1,965.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-994.76 | $8.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.00 | $1,002.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-994.76 | $1,010.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,005.52 | $2,005.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-988.75 | $8.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-988.75 | $996.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $1,985.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,993.50 | $1,993.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,004.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.10 | $1,004.97 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-8.10 | $1,013.07 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,004.97 | $1,021.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,026.14 | $2,026.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,004.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,004.42 | $1,004.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,008.84 | $2,008.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,010.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,010.43 | $1,010.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,020.86 | $2,020.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,018.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,018.17 | $1,018.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,036.34 | $2,036.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,139.84 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,139.84 | $1,139.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,279.68 | $2,279.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,142.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,142.47 | $1,142.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,284.94 | $2,284.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,178.07 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,178.07 | $1,178.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,356.14 | $2,356.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,136.28 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,136.28 | $1,136.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,272.56 | $2,272.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,063.83 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,063.83 | $1,063.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,127.66 | $2,127.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,049.77 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,049.77 | $1,049.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,099.54 | $2,099.54 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,101.88 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,101.88 | $1,101.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,203.76 | $2,203.76 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-2,073.21 | $0.00 |
| 06/05/2002 | INTEREST | 2001 Interest/Penalty | $20.53 | $2,073.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,052.68 | $2,052.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-913.26 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-913.26 | $913.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,826.52 | $1,826.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-880.69 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-880.69 | $880.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,761.38 | $1,761.38 |