Tax Account 47-251-05-076
Owners
JOHNSON ALBERTA L
PO BOX 19093
COLORADO CITY, CO 81019-0093
Account Summary
| Account ID | 47-251-05-076 |
|---|---|
| Account Type | Real Estate |
| Location | 4750 SHAVANO DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,544.24 |
| Taxed incl Special Assessments | $1,544.24 |
| Paid | $0.00 |
| Bill Total | $1,544.24 |
| Interest | $0.00 |
| Bill Balance | $1,544.24 |
| Prior Billed* | $1,544.24 |
| Total Account Balance** | $1,559.68 |
| 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 | $1,120.34 | $0.00 | $0.00 | $1,120.34 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,130.94 | $0.00 | $0.00 | $1,130.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $628.86 | $0.00 | $0.00 | $628.86 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $636.44 | $0.00 | $0.00 | $636.44 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $745.84 | $0.00 | $0.00 | $745.84 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $751.36 | $0.00 | $0.00 | $751.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $636.24 | $0.00 | $0.00 | $636.24 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $637.02 | $0.00 | $6.37 | $643.39 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $619.54 | $0.00 | $0.00 | $619.54 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $587.36 | $0.00 | $0.00 | $587.36 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $579.92 | $0.00 | $0.00 | $579.92 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $576.46 | $0.00 | $0.00 | $576.46 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $614.79 | $0.00 | $0.00 | $614.79 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,209.40 | $0.00 | $0.00 | $1,209.40 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,264.94 | $0.00 | $0.00 | $1,264.94 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,275.28 | $0.00 | $0.00 | $1,275.28 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $656.20 | $0.00 | $0.00 | $656.20 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $657.72 | $0.00 | $0.00 | $657.72 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $650.28 | $0.00 | $0.00 | $650.28 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,254.42 | $0.00 | $0.00 | $1,254.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,203.60 | $0.00 | $0.00 | $1,203.60 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,187.68 | $0.00 | $0.00 | $1,187.68 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $693.06 | $0.00 | $0.00 | $693.06 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,325.78 | $0.00 | $0.00 | $1,325.78 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,076.30 | $0.00 | $0.00 | $1,076.30 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,037.92 | $0.00 | $0.00 | $1,037.92 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $980.68 | $0.00 | $0.00 | $980.68 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $994.72 | $0.00 | $0.00 | $994.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $889.96 | $0.00 | $0.00 | $889.96 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $886.30 | $0.00 | $0.00 | $886.30 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $902.40 | $0.00 | $0.00 | $902.40 | $0.00 | $0.00 | 10.5914 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | .00 | 28.18 | 28.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.65 | 9.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JOHNSON ALBERTA L | $1,544.24 | $1,544.24 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,092.62 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-27.72 | $1,092.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,120.34 | $1,120.34 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-27.72 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,103.22 | $27.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,130.94 | $1,130.94 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-614.50 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.36 | $614.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $628.86 | $628.86 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.36 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-622.08 | $14.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $636.44 | $636.44 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-16.88 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-728.96 | $16.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $745.84 | $745.84 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-734.48 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-16.88 | $734.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $751.36 | $751.36 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-622.08 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.16 | $622.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $636.24 | $636.24 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-317.66 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-7.22 | $317.66 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $6.37 | $324.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.08 | $318.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-311.43 | $325.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $637.02 | $637.02 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-305.13 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $305.13 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-305.13 | $309.77 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $614.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $619.54 | $619.54 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $0.00 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-289.04 | $4.64 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $293.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-289.04 | $298.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $587.36 | $587.36 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-285.37 | $4.59 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $289.96 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-285.37 | $294.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $579.92 | $579.92 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-283.64 | $4.59 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-283.64 | $288.23 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $571.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $576.46 | $576.46 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-302.52 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $302.52 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $307.39 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-302.52 | $312.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $614.79 | $614.79 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-604.70 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-604.70 | $604.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,209.40 | $1,209.40 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-632.47 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-632.47 | $632.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,264.94 | $1,264.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-637.64 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-637.64 | $637.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,275.28 | $1,275.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-328.10 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-328.10 | $328.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $656.20 | $656.20 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-328.86 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-328.86 | $328.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $657.72 | $657.72 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-325.14 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-325.14 | $325.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $650.28 | $650.28 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-627.21 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-627.21 | $627.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,254.42 | $1,254.42 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-601.80 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-601.80 | $601.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,203.60 | $1,203.60 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-593.84 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-593.84 | $593.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,187.68 | $1,187.68 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-346.53 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-346.53 | $346.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $693.06 | $693.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-662.89 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-662.89 | $662.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,325.78 | $1,325.78 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-538.15 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-538.15 | $538.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,076.30 | $1,076.30 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-518.96 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-518.96 | $518.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,037.92 | $1,037.92 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-490.34 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-490.34 | $490.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $980.68 | $980.68 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-497.36 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-497.36 | $497.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $994.72 | $994.72 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-444.98 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-444.98 | $444.98 |
| 01/01/1997 | Bill | 1996 Tax Bill | $889.96 | $889.96 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-443.15 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-443.15 | $443.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $886.30 | $886.30 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-451.20 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-451.20 | $451.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $902.40 | $902.40 |