Tax Account 47-251-07-001
Owners
STEWART SCOTT T
PO BOX 19503
COLORADO CITY, CO 81019-0503
Account Summary
| Account ID | 47-251-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3720 N PITKIN DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,695.86 |
| Taxed incl Special Assessments | $1,695.86 |
| Paid | $847.93 |
| Bill Total | $1,695.86 |
| Interest | $0.00 |
| Bill Balance | $847.93 |
| Prior Billed* | $847.93 |
| Total Account Balance** | $847.93 |
| 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 | $1,300.54 | $0.00 | $0.00 | $1,300.54 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,312.88 | $0.00 | $0.00 | $1,312.88 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,605.56 | $0.00 | $0.00 | $1,605.56 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,623.50 | $0.00 | $0.00 | $1,623.50 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,545.50 | $0.00 | $0.00 | $1,545.50 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,557.54 | $0.00 | $0.00 | $1,557.54 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,296.28 | $0.00 | $0.00 | $1,296.28 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,297.88 | $0.00 | $0.00 | $1,297.88 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,270.80 | $0.00 | $0.00 | $1,270.80 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,204.30 | $0.00 | $0.00 | $1,204.30 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,187.82 | $0.00 | $0.00 | $1,187.82 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,180.68 | $0.00 | $0.00 | $1,180.68 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,253.50 | $0.00 | $0.00 | $1,253.50 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,242.80 | $0.00 | $0.00 | $1,242.80 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,277.04 | $0.00 | $0.00 | $1,277.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,287.14 | $0.00 | $0.00 | $1,287.14 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,283.26 | $0.00 | $0.00 | $1,283.26 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,286.22 | $0.00 | $0.00 | $1,286.22 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,277.22 | $0.00 | $0.00 | $1,277.22 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,231.92 | $0.00 | $0.00 | $1,231.92 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,177.08 | $0.00 | $0.00 | $1,177.08 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,161.54 | $0.00 | $0.00 | $1,161.54 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,329.02 | $0.00 | $0.00 | $1,329.02 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,237.90 | $0.00 | $0.00 | $1,237.90 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,038.86 | $0.00 | $0.00 | $1,038.86 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,001.80 | $0.00 | $0.00 | $1,001.80 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $945.86 | $0.00 | $0.00 | $945.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $861.14 | $0.00 | $0.00 | $861.14 | $0.00 | $0.00 | 11.0402 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 15.01 | 15.03 | 15.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-847.93 | $847.93 |
| 01/19/2026 | Bill | STEWART SCOTT T | $1,695.86 | $1,695.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-635.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.95 | $635.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-635.32 | $650.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.95 | $1,285.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,300.54 | $1,300.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-641.49 | $14.95 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.95 | $656.44 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-641.49 | $671.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,312.88 | $1,312.88 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.27 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-793.51 | $9.27 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-793.51 | $802.78 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.27 | $1,596.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,605.56 | $1,605.56 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.27 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-802.48 | $9.27 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.27 | $811.75 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-802.48 | $821.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,623.50 | $1,623.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-763.90 | $8.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.85 | $772.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-763.90 | $781.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,545.50 | $1,545.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-769.92 | $8.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-769.92 | $778.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.85 | $1,548.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,557.54 | $1,557.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-640.85 | $7.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-640.85 | $648.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.29 | $1,288.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,296.28 | $1,296.28 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-641.65 | $0.00 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-7.29 | $641.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.29 | $648.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-641.65 | $656.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,297.88 | $1,297.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-630.61 | $4.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-630.61 | $635.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.79 | $1,266.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,270.80 | $1,270.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-597.36 | $4.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $602.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-597.36 | $606.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,204.30 | $1,204.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-589.17 | $4.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $593.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-589.17 | $598.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,187.82 | $1,187.82 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-585.60 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $585.60 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $590.34 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-585.60 | $595.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,180.68 | $1,180.68 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-621.74 | $5.01 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $626.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-621.74 | $631.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,253.50 | $1,253.50 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-621.40 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-621.40 | $621.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,242.80 | $1,242.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-638.52 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-638.52 | $638.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,277.04 | $1,277.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-643.57 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-643.57 | $643.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,287.14 | $1,287.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-641.63 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-641.63 | $641.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,283.26 | $1,283.26 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-643.11 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-643.11 | $643.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,286.22 | $1,286.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-638.61 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-638.61 | $638.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,277.22 | $1,277.22 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-615.96 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-615.96 | $615.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,231.92 | $1,231.92 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-588.54 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-588.54 | $588.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,177.08 | $1,177.08 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-580.77 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-580.77 | $580.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,161.54 | $1,161.54 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-664.51 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-664.51 | $664.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,329.02 | $1,329.02 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-618.95 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-618.95 | $618.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,237.90 | $1,237.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-519.43 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-519.43 | $519.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,038.86 | $1,038.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-500.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-500.90 | $500.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,001.80 | $1,001.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-472.93 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-472.93 | $472.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $945.86 | $945.86 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-430.57 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-430.57 | $430.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $861.14 | $861.14 |