Tax Account 47-251-05-002
Owners
MITCHEM MARNA J
PO BOX 19774
COLORADO CITY, CO 81019-0774
Account Summary
| Account ID | 47-251-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4639 W COLORADO BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,024.45 |
| Taxed incl Special Assessments | $3,024.45 |
| Paid | $1,512.23 |
| Bill Total | $3,024.45 |
| Interest | $0.00 |
| Bill Balance | $1,512.22 |
| Prior Billed* | $1,512.22 |
| Total Account Balance** | $1,512.22 |
| 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 | $839.88 | $0.00 | $0.00 | $839.88 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $847.80 | $0.00 | $0.00 | $847.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $960.54 | $0.00 | $0.00 | $960.54 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $971.14 | $0.00 | $0.00 | $971.14 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $819.54 | $0.00 | $0.00 | $819.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $825.96 | $0.00 | $0.00 | $825.96 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $694.02 | $0.00 | $0.00 | $694.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $694.86 | $0.00 | $0.00 | $694.86 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $673.20 | $0.00 | $0.00 | $673.20 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $638.22 | $0.00 | $0.00 | $638.22 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $637.14 | $0.00 | $0.00 | $637.14 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $633.36 | $0.00 | $0.00 | $633.36 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $674.18 | $0.00 | $0.00 | $674.18 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,326.22 | $0.00 | $0.00 | $1,326.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,377.16 | $0.00 | $0.00 | $1,377.16 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,388.46 | $0.00 | $0.00 | $1,388.46 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,433.16 | $0.00 | $0.00 | $1,433.16 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,436.46 | $0.00 | $0.00 | $1,436.46 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,442.84 | $0.00 | $0.00 | $1,442.84 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,391.66 | $0.00 | $0.00 | $1,391.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,338.52 | $0.00 | $0.00 | $1,338.52 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,320.84 | $0.00 | $0.00 | $1,320.84 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,257.96 | $0.00 | $0.00 | $1,257.96 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,171.72 | $0.00 | $0.00 | $1,171.72 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $31.88 | $0.00 | $0.00 | $31.88 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $32.66 | $0.00 | $0.00 | $32.66 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $33.12 | $0.00 | $0.00 | $33.12 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $34.96 | $0.00 | $1.05 | $36.01 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $34.80 | $12.15 | $2.09 | $49.04 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $31.82 | $0.00 | $0.00 | $31.82 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $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 | 37.03 | 18.69 | 18.71 | 18.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,512.23 | $1,512.22 |
| 01/19/2026 | Bill | MITCHEM MARNA J | $3,024.45 | $3,024.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-407.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.15 | $407.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.15 | $419.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-407.79 | $432.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $839.88 | $839.88 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-12.15 | $0.00 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-411.75 | $12.15 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-411.75 | $423.90 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-12.15 | $835.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $847.80 | $847.80 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-940.36 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-20.18 | $940.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $960.54 | $960.54 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-20.18 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-950.96 | $20.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $971.14 | $971.14 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-18.46 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-801.08 | $18.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $819.54 | $819.54 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-807.50 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-18.46 | $807.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $825.96 | $825.96 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-678.58 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-15.44 | $678.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $694.02 | $694.02 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-679.42 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-15.44 | $679.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $694.86 | $694.86 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-663.12 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-10.08 | $663.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $673.20 | $673.20 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.08 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-628.14 | $10.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $638.22 | $638.22 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-627.04 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.10 | $627.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $637.14 | $637.14 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-10.10 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-623.26 | $10.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $633.36 | $633.36 |
| 01/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.70 | $0.00 |
| 01/08/2013 | PAYMENT | 2012 - Bill Payment | $-663.48 | $10.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $674.18 | $674.18 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-663.11 | $0.00 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-663.11 | $663.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,326.22 | $1,326.22 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-688.58 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-688.58 | $688.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,377.16 | $1,377.16 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-694.23 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-694.23 | $694.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,388.46 | $1,388.46 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-716.58 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-716.58 | $716.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,433.16 | $1,433.16 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-718.23 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-718.23 | $718.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,436.46 | $1,436.46 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-721.42 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-721.42 | $721.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,442.84 | $1,442.84 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-695.83 | $0.00 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-695.83 | $695.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,391.66 | $1,391.66 |
| 05/18/2005 | PAYMENT | 2004 - Bill Payment | $-669.26 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-669.26 | $669.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,338.52 | $1,338.52 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-660.42 | $0.00 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-660.42 | $660.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,320.84 | $1,320.84 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,257.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,257.96 | $1,257.96 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,171.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,171.72 | $1,171.72 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-33.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.06 | $33.06 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-31.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $31.88 | $31.88 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-32.66 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $32.66 | $32.66 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-33.12 | $0.00 |
| 03/11/1998 | LIEN | 1996 Redemption Payment | $-45.32 | $33.12 |
| 03/11/1998 | LIEN | 1996 Redemption Interest/Fee | $4.31 | $78.44 |
| 03/11/1998 | LIEN | 1995 Redemption Payment | $-71.18 | $74.13 |
| 03/11/1998 | LIEN | 1995 Redemption Interest/Fee | $18.14 | $145.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $33.12 | $127.17 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-36.01 | $94.05 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $1.05 | $130.06 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $41.01 | $129.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $34.96 | $88.00 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-36.89 | $53.04 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $89.93 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.09 | $102.08 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $99.99 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $53.04 | $87.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $34.80 | $34.80 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-31.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $31.78 | $31.78 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-31.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $31.78 | $31.78 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-31.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.82 | $31.82 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-31.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $31.84 | $31.84 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-30.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $30.62 | $30.62 |