Tax Account 47-252-06-143
Owners
PEARSON JOHN RICHARD
PO BOX 568
RYE, CO 81069-0568
Account Summary
| Account ID | 47-252-06-143 |
|---|---|
| Account Type | Real Estate |
| Location | 5029 GILPIN ST COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,048.17 |
| Taxed incl Special Assessments | $2,048.17 |
| Paid | $1,024.09 |
| Bill Total | $2,048.17 |
| Interest | $0.00 |
| Bill Balance | $1,024.08 |
| Prior Billed* | $1,024.08 |
| Total Account Balance** | $1,024.08 |
| 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 | $1,112.46 | $0.00 | $0.00 | $1,112.46 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,122.98 | $0.00 | $0.00 | $1,122.98 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,270.42 | $0.00 | $6.35 | $1,276.77 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,285.02 | $0.00 | $0.00 | $1,285.02 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,081.26 | $0.00 | $0.00 | $1,081.26 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,089.80 | $0.00 | $0.00 | $1,089.80 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $803.76 | $0.00 | $0.00 | $803.76 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $804.74 | $0.00 | $0.00 | $804.74 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $787.72 | $0.00 | $0.00 | $787.72 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,481.90 | $0.00 | $0.00 | $1,481.90 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,473.60 | $0.00 | $0.00 | $1,473.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,464.76 | $0.00 | $0.00 | $1,464.76 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,543.38 | $0.00 | $0.00 | $1,543.38 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,530.20 | $0.00 | $0.00 | $1,530.20 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,320.36 | $0.00 | $0.00 | $1,320.36 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,035.96 | $0.00 | $0.00 | $1,035.96 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,028.76 | $0.00 | $0.00 | $1,028.76 | $0.00 | $0.00 | 10.7837 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 17.19 | 17.21 | 17.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000009982 | $-1,024.09 | $1,024.08 |
| 01/19/2026 | Bill | PEARSON JOHN RICHARD | $2,048.17 | $2,048.17 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-542.42 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.81 | $542.42 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-13.81 | $556.23 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-542.42 | $570.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,112.46 | $1,112.46 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-13.81 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-547.68 | $13.81 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-547.68 | $561.49 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-13.81 | $1,109.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,122.98 | $1,122.98 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.00 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-629.56 | $12.00 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $6.35 | $641.56 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.88 | $635.21 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-623.33 | $647.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,270.42 | $1,270.42 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-630.63 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.88 | $630.63 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-630.63 | $642.51 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-11.88 | $1,273.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,285.02 | $1,285.02 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-529.90 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.73 | $529.90 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.73 | $540.63 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-529.90 | $551.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,081.26 | $1,081.26 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.73 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-534.17 | $10.73 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-534.17 | $544.90 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.73 | $1,079.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,089.80 | $1,089.80 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.95 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-392.93 | $8.95 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-392.93 | $401.88 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.95 | $794.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $803.76 | $803.76 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-17.90 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-786.84 | $17.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $804.74 | $804.74 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-775.92 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-11.80 | $775.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $787.72 | $787.72 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-735.05 | $5.90 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-735.05 | $740.95 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $1,476.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,481.90 | $1,481.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-730.92 | $5.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-730.92 | $736.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $1,467.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,473.60 | $1,473.60 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-726.50 | $5.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-726.50 | $732.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $1,458.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,464.76 | $1,464.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-765.52 | $6.17 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-765.52 | $771.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $1,537.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,543.38 | $1,543.38 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-765.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-765.10 | $765.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,530.20 | $1,530.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-660.18 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-660.18 | $660.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,320.36 | $1,320.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-517.98 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-517.98 | $517.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,035.96 | $1,035.96 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-514.38 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-514.38 | $514.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,028.76 | $1,028.76 |