Tax Account 47-252-06-144
Owners
ERSKIINE JENNIFER
PO BOX 19776
COLORADO CITY, CO 81019-0776
Account Summary
| Account ID | 47-252-06-144 |
|---|---|
| Account Type | Real Estate |
| Location | 5286 ADAMS PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,698.35 |
| Taxed incl Special Assessments | $2,698.35 |
| Paid | $1,349.18 |
| Bill Total | $2,698.35 |
| Interest | $0.00 |
| Bill Balance | $1,349.17 |
| Prior Billed* | $1,349.17 |
| Total Account Balance** | $1,349.17 |
| 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 | $2,219.50 | $0.00 | $0.00 | $2,219.50 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,240.70 | $0.00 | $0.00 | $2,240.70 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,579.00 | $0.00 | $0.00 | $1,579.00 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,596.52 | $0.00 | $0.00 | $1,596.52 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,627.44 | $0.00 | $0.00 | $1,627.44 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,640.44 | $0.00 | $0.00 | $1,640.44 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,375.66 | $0.00 | $0.00 | $1,375.66 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,377.36 | $0.00 | $0.00 | $1,377.36 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,335.40 | $0.00 | $0.00 | $1,335.40 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,265.52 | $0.00 | $0.00 | $1,265.52 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,088.96 | $0.00 | $0.00 | $1,088.96 | $0.00 | $0.00 | 10.6261 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 16.68 | 16.70 | 16.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,349.18 | $1,349.17 |
| 01/19/2026 | Bill | ERSKIINE JENNIFER | $2,698.35 | $2,698.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,093.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.01 | $1,093.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,093.74 | $1,109.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.01 | $2,203.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,219.50 | $2,219.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,104.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.01 | $1,104.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,104.34 | $1,120.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.01 | $2,224.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,240.70 | $2,240.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-780.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.12 | $780.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.12 | $789.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-780.38 | $798.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,579.00 | $1,579.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-789.14 | $9.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-789.14 | $798.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.12 | $1,587.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,596.52 | $1,596.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-804.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.32 | $804.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.32 | $813.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-804.40 | $823.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,627.44 | $1,627.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-810.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.32 | $810.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.32 | $820.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-810.90 | $829.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,640.44 | $1,640.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-680.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.74 | $680.09 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.74 | $687.83 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-680.09 | $695.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,375.66 | $1,375.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-680.94 | $7.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.74 | $688.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-680.94 | $696.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,377.36 | $1,377.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-662.66 | $5.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-662.66 | $667.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $1,330.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,335.40 | $1,335.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-627.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $627.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $632.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-627.72 | $637.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,265.52 | $1,265.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-540.13 | $4.35 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $544.48 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-540.13 | $548.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,088.96 | $1,088.96 |