Tax Account 47-251-06-086
Owners
HIMMELBERG ERIK T
PO BOX 19863
COLORADO CITY, CO 81019-0863
Account Summary
| Account ID | 47-251-06-086 |
|---|---|
| Account Type | Real Estate |
| Location | 5021 GILPIN ST COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,281.03 |
| Taxed incl Special Assessments | $2,281.03 |
| Paid | $1,140.52 |
| Bill Total | $2,281.03 |
| Interest | $0.00 |
| Bill Balance | $1,140.51 |
| Prior Billed* | $1,140.51 |
| Total Account Balance** | $1,140.51 |
| 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 | $1,665.32 | $0.00 | $0.00 | $1,665.32 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,681.22 | $0.00 | $0.00 | $1,681.22 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,663.74 | $0.00 | $0.00 | $1,663.74 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,682.02 | $0.00 | $0.00 | $1,682.02 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,652.12 | $0.00 | $0.00 | $1,652.12 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,665.42 | $0.00 | $0.00 | $1,665.42 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,371.36 | $0.00 | $0.00 | $1,371.36 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,373.04 | $0.00 | $0.00 | $1,373.04 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,291.88 | $0.00 | $0.00 | $1,291.88 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,224.26 | $0.00 | $0.00 | $1,224.26 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,230.76 | $0.00 | $0.00 | $1,230.76 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,223.38 | $0.00 | $0.00 | $1,223.38 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,289.53 | $0.00 | $0.00 | $1,289.53 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,278.52 | $0.00 | $0.00 | $1,278.52 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,227.84 | $0.00 | $0.00 | $1,227.84 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,237.54 | $0.00 | $0.00 | $1,237.54 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,280.04 | $0.00 | $0.00 | $1,280.04 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,282.98 | $0.00 | $0.00 | $1,282.98 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,320.36 | $0.00 | $0.00 | $1,320.36 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,273.54 | $0.00 | $0.00 | $1,273.54 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,180.70 | $0.00 | $0.00 | $1,180.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,165.10 | $0.00 | $0.00 | $1,165.10 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,377.94 | $10.00 | $34.45 | $1,422.39 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,283.46 | $0.00 | $0.00 | $1,283.46 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,171.04 | $0.00 | $0.00 | $1,171.04 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,129.28 | $0.00 | $0.00 | $1,129.28 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,010.08 | $0.00 | $0.00 | $1,010.08 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,024.54 | $0.00 | $0.00 | $1,024.54 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $942.38 | $0.00 | $0.00 | $942.38 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $938.50 | $0.00 | $0.00 | $938.50 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $927.82 | $0.00 | $9.28 | $937.10 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $927.82 | $0.00 | $9.28 | $937.10 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $1,082.76 | $0.00 | $43.31 | $1,126.07 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $1,083.40 | $0.00 | $0.00 | $1,083.40 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $1,091.18 | $0.00 | $0.00 | $1,091.18 | $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 | 27.92 | 14.09 | 14.11 | 14.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .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 | 9.64 | 9.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.21 | 10.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,140.52 | $1,140.51 |
| 01/19/2026 | Bill | HIMMELBERG ERIK T | $2,281.03 | $2,281.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-820.03 | $12.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.63 | $832.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-820.03 | $845.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,665.32 | $1,665.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-827.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.63 | $827.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-827.98 | $840.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.63 | $1,668.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,681.22 | $1,681.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-822.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.61 | $822.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.61 | $831.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-822.26 | $841.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,663.74 | $1,663.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-831.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.61 | $831.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.61 | $841.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-831.40 | $850.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,682.02 | $1,682.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-816.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.46 | $816.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.46 | $826.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-816.60 | $835.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,652.12 | $1,652.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-823.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.46 | $823.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-823.25 | $832.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.46 | $1,655.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,665.42 | $1,665.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-677.96 | $7.72 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $685.68 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-677.96 | $693.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,371.36 | $1,371.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-678.80 | $7.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-678.80 | $686.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $1,365.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,373.04 | $1,373.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-641.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $641.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-641.07 | $645.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $1,287.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,291.88 | $1,291.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-607.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $607.26 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-607.26 | $612.13 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $1,219.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,224.26 | $1,224.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-610.47 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.91 | $610.47 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-610.47 | $615.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.91 | $1,225.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,230.76 | $1,230.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-606.78 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $606.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-606.78 | $611.69 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $1,218.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,223.38 | $1,223.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-639.61 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $639.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $644.76 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-639.61 | $649.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,289.53 | $1,289.53 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-639.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-639.26 | $639.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,278.52 | $1,278.52 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-613.92 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-613.92 | $613.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,227.84 | $1,227.84 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,237.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,237.54 | $1,237.54 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,280.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,280.04 | $1,280.04 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,282.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,282.98 | $1,282.98 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,320.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,320.36 | $1,320.36 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,273.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,273.54 | $1,273.54 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,180.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,180.70 | $1,180.70 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,165.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,165.10 | $1,165.10 |
| 10/30/2003 | LIEN | 2002 Redemption Payment | $-751.18 | $0.00 |
| 10/30/2003 | LIEN | 2002 Redemption Interest/Fee | $13.76 | $751.18 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-723.42 | $737.42 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,460.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $34.45 | $1,470.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,436.39 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $737.42 | $1,426.39 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-688.97 | $688.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,377.94 | $1,377.94 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-641.73 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-641.73 | $641.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,283.46 | $1,283.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-585.52 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-585.52 | $585.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,171.04 | $1,171.04 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-564.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-564.64 | $564.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,129.28 | $1,129.28 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,010.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,010.08 | $1,010.08 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,024.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,024.54 | $1,024.54 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-942.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $942.38 | $942.38 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-938.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $938.50 | $938.50 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-937.10 | $0.00 |
| 06/05/1995 | INTEREST | 1994 Interest/Penalty | $9.28 | $937.10 |
| 01/01/1995 | Bill | 1994 Tax Bill | $927.82 | $927.82 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-937.10 | $0.00 |
| 05/25/1994 | INTEREST | 1993 Interest/Penalty | $9.28 | $937.10 |
| 01/01/1994 | Bill | 1993 Tax Bill | $927.82 | $927.82 |
| 08/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,126.07 | $0.00 |
| 08/04/1993 | INTEREST | 1992 Interest/Penalty | $43.31 | $1,126.07 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,082.76 | $1,082.76 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-541.70 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-541.70 | $541.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,083.40 | $1,083.40 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-545.59 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-545.59 | $545.59 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,091.18 | $1,091.18 |