Tax Account 47-252-06-151
Owners
JOHNSON PAUL D
5293 WEST GRANEROS ROAD
COLORADO CITY, CO 81019
JOHNSON CATHY J
Account Summary
| Account ID | 47-252-06-151 |
|---|---|
| Account Type | Real Estate |
| Location | 0 5293 W GRANEROS RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,687.03 |
| Taxed incl Special Assessments | $1,687.03 |
| Paid | $1,687.03 |
| 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 | $1,687.03 | $0.00 | $0.00 | $1,687.03 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,526.78 | $0.00 | $0.00 | $1,526.78 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,541.36 | $0.00 | $0.00 | $1,541.36 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $143.16 | $0.00 | $2.86 | $146.02 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $10.00 | $3.88 | $78.58 | $0.00 | $0.00 | 11.1224 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .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 | .18 | .18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | JOHNSON PAUL D CHECK 308 | $-1,687.03 | $0.00 |
| 01/19/2026 | Bill | JOHNSON PAUL D | $1,687.03 | $1,687.03 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.58 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,503.20 | $23.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,526.78 | $1,526.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.58 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,517.78 | $23.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,541.36 | $1,541.36 |
| 07/26/2023 | LIEN | 2022 Redemption Payment | $-154.04 | $0.00 |
| 07/26/2023 | LIEN | 2022 Redemption Interest/Fee | $3.02 | $154.04 |
| 07/26/2023 | LIEN | 2021 Redemption Payment | $-108.84 | $151.02 |
| 07/26/2023 | LIEN | 2021 Redemption Interest/Fee | $16.26 | $259.86 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-144.33 | $243.60 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.69 | $387.93 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $2.86 | $389.62 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $151.02 | $386.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $143.16 | $235.74 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-68.39 | $92.58 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.19 | $160.97 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $161.16 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $171.16 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $3.88 | $161.16 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $92.58 | $157.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |