Tax Account 47-251-06-037
Owners
STEWART SCOTT/STEWART LINDA
PO BOX 19503
COLORADO CITY, CO 81019-0503
Account Summary
| Account ID | 47-251-06-037 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.95 |
| Taxed incl Special Assessments | $76.95 |
| Paid | $0.00 |
| Bill Total | $76.95 |
| Interest | $0.00 |
| Bill Balance | $76.95 |
| Prior Billed* | $76.95 |
| Total Account Balance** | $77.72 |
| 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 | $125.36 | $0.00 | $1.26 | $126.62 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $59.54 | $0.00 | $1.79 | $61.33 | $0.00 | $0.00 | 11.2344 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $0.00 | $45.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $1.93 | $50.13 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $1.90 | $49.46 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $13.50 | $2.80 | $62.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $0.00 | $43.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.66 | $44.20 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.93 | $47.53 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.93 | $47.33 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $7.12 | $49.50 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.85 | $43.23 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $10.00 | $22.01 | $74.43 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $1.91 | $44.35 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $1.43 | $42.27 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $41.26 | $10.00 | $2.68 | $53.94 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .00 | .60 | .60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | STEWART SCOTT/STEWART LINDA | $76.95 | $76.95 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-125.87 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.75 | $125.87 |
| 05/27/2025 | INTEREST | 2024 Interest/Penalty | $1.26 | $126.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $125.36 | $125.36 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-61.33 | $0.00 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $1.79 | $61.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $59.54 | $59.54 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-45.00 | $0.00 |
| 04/27/2006 | LIEN | 2004 Redemption Payment | $-59.68 | $45.00 |
| 04/27/2006 | LIEN | 2004 Redemption Interest/Fee | $4.55 | $104.68 |
| 04/27/2006 | LIEN | 2003 Redemption Payment | $-64.94 | $100.13 |
| 04/27/2006 | LIEN | 2003 Redemption Interest/Fee | $10.48 | $165.07 |
| 04/27/2006 | LIEN | 2002 Redemption Payment | $-92.91 | $154.59 |
| 04/27/2006 | LIEN | 2002 Redemption Interest/Fee | $26.01 | $247.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $221.49 |
| 08/09/2005 | PAYMENT | 2004 - Bill Payment | $-50.13 | $176.49 |
| 08/09/2005 | INTEREST | 2004 Interest/Penalty | $1.93 | $226.62 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $55.13 | $224.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $169.56 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-49.46 | $121.36 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $1.90 | $170.82 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $54.46 | $168.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $114.46 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-49.40 | $66.90 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $116.30 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $129.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $2.80 | $116.30 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $66.90 | $113.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $46.60 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-43.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $43.40 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-22.21 | $0.00 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-21.99 | $22.21 |
| 04/02/1999 | INTEREST | 1998 Interest/Penalty | $0.66 | $44.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-47.53 | $0.00 |
| 06/12/1997 | INTEREST | 1996 Interest/Penalty | $0.93 | $47.53 |
| 06/11/1997 | LIEN | 1995 Tax Lien - Canceled | $-59.95 | $46.60 |
| 06/11/1997 | LIEN | 1994 Tax Lien - Canceled | $-61.43 | $106.55 |
| 06/11/1997 | LIEN | 1993 Tax Lien - Canceled | $-48.23 | $167.98 |
| 06/11/1997 | LIEN | 1992 Tax Lien - Canceled | $-256.03 | $216.21 |
| 06/11/1997 | LIEN | 1991 Tax Lien - Canceled | $-49.35 | $472.24 |
| 06/11/1997 | LIEN | 1990 Tax Lien - Canceled | $-47.27 | $521.59 |
| 06/11/1997 | LIEN | 1989 Tax Lien - Canceled | $-61.94 | $568.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $630.80 |
| 10/15/1996 | LIEN | 1995 Redemption Payment | $-54.95 | $584.20 |
| 10/15/1996 | LIEN | 1995 Redemption Interest/Fee | $2.62 | $639.15 |
| 10/15/1996 | LIEN | 1994 Redemption Payment | $-56.43 | $636.53 |
| 10/15/1996 | LIEN | 1994 Redemption Interest/Fee | $8.20 | $692.96 |
| 10/15/1996 | LIEN | 1992 Redemption Payment | $-93.27 | $684.76 |
| 10/15/1996 | LIEN | 1992 Redemption Interest/Fee | $30.30 | $778.03 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-47.33 | $747.73 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $0.93 | $795.06 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $52.33 | $794.13 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $59.95 | $741.80 |
| 06/07/1996 | PAYMENT | 1994 - Bill Payment | $-49.50 | $681.85 |
| 06/07/1996 | PAYMENT | 1992 - Bill Payment | $-10.00 | $731.35 |
| 06/07/1996 | PAYMENT | 1992 - Bill Payment | $-64.43 | $741.35 |
| 06/07/1996 | INTEREST | 1994 Interest/Penalty | $7.12 | $805.78 |
| 06/07/1996 | INTEREST | 1992 Interest/Penalty | $22.01 | $798.66 |
| 06/07/1996 | INTEREST | 1992 Interest/Penalty | $10.00 | $776.65 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $766.65 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $48.23 | $720.25 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $61.43 | $672.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $610.59 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-43.23 | $568.21 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $0.85 | $611.44 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $48.23 | $610.59 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $562.36 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $62.97 | $519.98 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $256.03 | $457.01 |
| 02/26/1993 | PAYMENT | 1991 - Bill Payment | $-44.35 | $200.98 |
| 02/26/1993 | PAYMENT | 1990 - Bill Payment | $-42.27 | $245.33 |
| 02/26/1993 | PAYMENT | 1989 - Bill Payment | $-43.94 | $287.60 |
| 02/26/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $331.54 |
| 02/26/1993 | INTEREST | 1991 Interest/Penalty | $1.91 | $341.54 |
| 02/26/1993 | INTEREST | 1990 Interest/Penalty | $1.43 | $339.63 |
| 02/26/1993 | INTEREST | 1989 Interest/Penalty | $2.68 | $338.20 |
| 02/26/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $335.52 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $325.52 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $49.35 | $283.10 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $233.75 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $47.27 | $191.31 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $144.04 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $61.94 | $103.20 |
| 01/01/1990 | Bill | 1989 Tax Bill | $41.26 | $41.26 |