Tax Account 47-252-05-096
Owners
CRAIG RONALD H / CRAIG ELSA N
PO BOX 19316
COLORADO CITY, CO 81019-0316
Account Summary
| Account ID | 47-252-05-096 |
|---|---|
| Account Type | Real Estate |
| Location | 5091 CIBOLA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,281.10 |
| Taxed incl Special Assessments | $3,281.10 |
| Paid | $1,640.55 |
| Bill Total | $3,281.10 |
| Interest | $0.00 |
| Bill Balance | $1,640.55 |
| Prior Billed* | $1,640.55 |
| Total Account Balance** | $1,640.55 |
| 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 | $3,477.64 | $0.00 | $0.00 | $3,477.64 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,510.92 | $0.00 | $0.00 | $3,510.92 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,601.68 | $0.00 | $0.00 | $2,601.68 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,823.76 | $0.00 | $0.00 | $1,823.76 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,933.84 | $0.00 | $0.00 | $1,933.84 | $0.00 | $0.00 | 11.0951 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.16 | 24.82 | 24.84 | 24.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.87 | 47.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.87 | 47.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | CRAIG RONALD H / CRAIG ELSA N CHECK 3590 | $-1,640.55 | $1,640.55 |
| 01/19/2026 | Bill | CRAIG RONALD H / CRAIG ELSA N | $3,281.10 | $3,281.10 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,715.15 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-23.67 | $1,715.15 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,715.15 | $1,738.82 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-23.67 | $3,453.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,477.64 | $3,477.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,731.79 | $23.67 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.67 | $1,755.46 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,731.79 | $1,779.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,510.92 | $3,510.92 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,285.82 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-15.02 | $1,285.82 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-15.02 | $1,300.84 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,285.82 | $1,315.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,601.68 | $2,601.68 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-10.41 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-901.47 | $10.41 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-10.41 | $911.88 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-901.47 | $922.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,823.76 | $1,823.76 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-22.14 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,911.70 | $22.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,933.84 | $1,933.84 |