Tax Account 47-252-05-097
Owners
CRAIG RONALD H / CRAIG ELSA N
PO BOX 19316
COLORADO CITY, CO 81019-0316
Account Summary
| Account ID | 47-252-05-097 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $311.36 | $0.00 | $0.00 | $311.36 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $77.64 | $0.00 | $0.00 | $77.64 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $143.16 | $0.00 | $0.00 | $143.16 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $145.14 | $0.00 | $2.90 | $148.04 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $102.16 | $0.00 | $0.00 | $102.16 | $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 | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .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 3591 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | CRAIG RONALD H / CRAIG ELSA N | $76.57 | $76.57 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-155.22 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $155.22 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $155.68 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-155.22 | $156.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $311.36 | $311.36 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-75.28 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2.36 | $75.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $77.64 | $77.64 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-70.75 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.83 | $70.75 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.83 | $71.58 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-70.75 | $72.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $143.16 | $143.16 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-1.69 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-146.35 | $1.69 |
| 06/10/2022 | INTEREST | 2021 Interest/Penalty | $2.90 | $148.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $145.14 | $145.14 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-100.98 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.18 | $100.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $102.16 | $102.16 |