Tax Account 47-244-08-008
Owners
BRIDGE RANDLE TRUST/BRIDGE DONNA TRUST
PO BOX 19354
COLORADO CITY, CO 81019-0354
Account Summary
| Account ID | 47-244-08-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1 GULFSTREAM DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,064.39 |
| Taxed incl Special Assessments | $4,064.39 |
| Paid | $0.00 |
| Bill Total | $4,064.39 |
| Interest | $0.00 |
| Bill Balance | $4,064.39 |
| Prior Billed* | $4,064.39 |
| Total Account Balance** | $4,105.03 |
| 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 | $4,307.94 | $0.00 | $0.00 | $4,307.94 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $4,350.20 | $0.00 | $0.00 | $4,350.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $4,474.48 | $0.00 | $0.00 | $4,474.48 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $4,522.86 | $0.00 | $0.00 | $4,522.86 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $4,229.06 | $0.00 | $0.00 | $4,229.06 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $4,261.84 | $0.00 | $0.00 | $4,261.84 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $3,438.40 | $0.00 | $0.00 | $3,438.40 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $3,442.64 | $0.00 | $0.00 | $3,442.64 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $3,447.06 | $0.00 | $0.00 | $3,447.06 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $3,266.64 | $0.00 | $0.00 | $3,266.64 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $3,253.12 | $0.00 | $0.00 | $3,253.12 | $0.00 | $0.00 | 10.6261 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.75 | .00 | 59.34 | 59.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.85 | 66.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.85 | 66.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.14 | 51.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.14 | 51.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.94 | 48.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.94 | 48.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BRIDGE RANDLE TRUST/BRIDGE DONNA TRUST | $4,064.39 | $4,064.39 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,120.71 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-33.26 | $2,120.71 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-33.26 | $2,153.97 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,120.71 | $2,187.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,307.94 | $4,307.94 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-4,283.68 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-66.52 | $4,283.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,350.20 | $4,350.20 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-4,422.82 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-51.66 | $4,422.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,474.48 | $4,474.48 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-51.66 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-4,471.20 | $51.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,522.86 | $4,522.86 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-4,180.64 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-48.42 | $4,180.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,229.06 | $4,229.06 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-4,213.42 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-48.42 | $4,213.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,261.84 | $4,261.84 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-38.70 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-3,399.70 | $38.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,438.40 | $3,438.40 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-3,403.94 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-38.70 | $3,403.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,442.64 | $3,442.64 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-3,421.06 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-26.00 | $3,421.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,447.06 | $3,447.06 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-3,240.64 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-26.00 | $3,240.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,266.64 | $3,266.64 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-3,227.16 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-25.96 | $3,227.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,253.12 | $3,253.12 |