Tax Account 47-251-05-087
Owners
FOX SCOTT U/FOX AMY L
PO BOX 19142
COLORADO CITY, CO 81019-0142
Account Summary
| Account ID | 47-251-05-087 |
|---|---|
| Account Type | Real Estate |
| Location | 4632 W COLORADO BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,650.13 |
| Taxed incl Special Assessments | $2,650.13 |
| Paid | $2,650.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,650.13 | $0.00 | $0.00 | $2,650.13 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,756.56 | $0.00 | $0.00 | $1,756.56 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,773.34 | $0.00 | $0.00 | $1,773.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,909.56 | $0.00 | $0.00 | $1,909.56 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,930.64 | $0.00 | $0.00 | $1,930.64 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,727.32 | $0.00 | $0.00 | $1,727.32 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,741.08 | $0.00 | $0.00 | $1,741.08 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,454.92 | $0.00 | $0.00 | $1,454.92 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,456.72 | $0.00 | $0.00 | $1,456.72 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,439.54 | $0.00 | $0.00 | $1,439.54 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,364.20 | $0.00 | $0.00 | $1,364.20 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,360.60 | $0.00 | $0.00 | $1,360.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,352.42 | $0.00 | $0.00 | $1,352.42 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,416.67 | $0.00 | $0.00 | $1,416.67 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,404.58 | $0.00 | $0.00 | $1,404.58 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,403.26 | $0.00 | $0.00 | $1,403.26 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,414.34 | $0.00 | $7.07 | $1,421.41 | $0.00 | $0.00 | 10.7800 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.22 | 11.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | FOX SCOTT U/FOX AMY L PAYIT PAID BY PAYMENT PROVIDER API | $-2,650.13 | $0.00 |
| 01/19/2026 | Bill | FOX SCOTT U/FOX AMY L | $2,650.13 | $2,650.13 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,730.18 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-26.38 | $1,730.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,756.56 | $1,756.56 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,746.96 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-26.38 | $1,746.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,773.34 | $1,773.34 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-22.04 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,887.52 | $22.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,909.56 | $1,909.56 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-22.04 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,908.60 | $22.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,930.64 | $1,930.64 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-19.78 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,707.54 | $19.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,727.32 | $1,727.32 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-19.78 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,721.30 | $19.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,741.08 | $1,741.08 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-16.38 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,438.54 | $16.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,454.92 | $1,454.92 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,440.34 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-16.38 | $1,440.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,456.72 | $1,456.72 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,428.68 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.86 | $1,428.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,439.54 | $1,439.54 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,353.34 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-10.86 | $1,353.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,364.20 | $1,364.20 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-674.87 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $674.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-674.87 | $680.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $1,355.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,360.60 | $1,360.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-670.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $670.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $676.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-670.78 | $681.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,352.42 | $1,352.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-702.67 | $5.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $708.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-702.67 | $714.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,416.67 | $1,416.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-702.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-702.29 | $702.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,404.58 | $1,404.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-701.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-701.63 | $701.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,403.26 | $1,403.26 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-707.17 | $0.00 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-714.24 | $707.17 |
| 03/10/2010 | INTEREST | 2009 Interest/Penalty | $7.07 | $1,421.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,414.34 | $1,414.34 |