Tax Account 47-252-27-003
Owners
GALVANI DAVID ARTHUR
4050 W GRANEROS RD
COLORADO CITY, CO 81019
GALVANI ELIZABETH
Account Summary
| Account ID | 47-252-27-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4050 W GRANEROS RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,811.23 |
| Taxed incl Special Assessments | $2,811.23 |
| Paid | $1,405.62 |
| Bill Total | $2,811.23 |
| Interest | $0.00 |
| Bill Balance | $1,405.61 |
| Prior Billed* | $1,405.61 |
| Total Account Balance** | $1,405.61 |
| 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 | $2,080.94 | $0.00 | $0.00 | $2,080.94 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,100.82 | $0.00 | $0.00 | $2,100.82 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,361.78 | $0.00 | $0.00 | $2,361.78 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,388.58 | $0.00 | $0.00 | $2,388.58 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,101.06 | $0.00 | $0.00 | $2,101.06 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,317.70 | $0.00 | $0.00 | $1,317.70 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $979.04 | $0.00 | $14.68 | $993.72 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $980.26 | $0.00 | $0.00 | $980.26 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $878.60 | $0.00 | $8.78 | $887.38 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $832.96 | $0.00 | $4.17 | $837.13 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $821.78 | $0.00 | $0.00 | $821.78 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $816.88 | $0.00 | $0.00 | $816.88 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $867.13 | $0.00 | $0.00 | $867.13 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,696.84 | $0.00 | $0.00 | $1,696.84 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,778.16 | $0.00 | $53.34 | $1,831.50 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,791.64 | $0.00 | $0.00 | $1,791.64 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,019.28 | $0.00 | $0.00 | $1,019.28 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,021.64 | $0.00 | $0.00 | $1,021.64 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,897.74 | $0.00 | $0.00 | $1,897.74 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,830.42 | $0.00 | $0.00 | $1,830.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,783.10 | $0.00 | $0.00 | $1,783.10 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,759.54 | $0.00 | $0.00 | $1,759.54 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,763.48 | $0.00 | $0.00 | $1,763.48 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,642.58 | $0.00 | $0.00 | $1,642.58 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,553.32 | $0.00 | $0.00 | $1,553.32 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,497.92 | $0.00 | $0.00 | $1,497.92 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,453.08 | $0.00 | $0.00 | $1,453.08 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,473.88 | $0.00 | $0.00 | $1,473.88 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $1,230.10 | $0.00 | $0.00 | $1,230.10 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $1,225.04 | $0.00 | $0.00 | $1,225.04 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $1,214.84 | $0.00 | $0.00 | $1,214.84 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 17.37 | 17.39 | 17.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.55 | 13.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,405.62 | $1,405.61 |
| 01/19/2026 | Bill | GALVANI DAVID ARTHUR | $2,811.23 | $2,811.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,025.31 | $15.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.16 | $1,040.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,025.31 | $1,055.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,080.94 | $2,080.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,035.25 | $15.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,035.25 | $1,050.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.16 | $2,085.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,100.82 | $2,100.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,167.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $1,167.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $1,180.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,167.25 | $1,194.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,361.78 | $2,361.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,180.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.64 | $1,180.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.64 | $1,194.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,180.65 | $1,207.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,388.58 | $2,388.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,038.50 | $12.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,038.50 | $1,050.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.03 | $2,089.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,101.06 | $2,101.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-646.82 | $12.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-646.82 | $658.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.03 | $1,305.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,317.70 | $1,317.70 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-493.85 | $0.00 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.35 | $493.85 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $14.68 | $504.20 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-479.47 | $489.52 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-10.05 | $968.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $979.04 | $979.04 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-480.08 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.05 | $480.08 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-480.08 | $490.13 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.05 | $970.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $980.26 | $980.26 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-6.71 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-441.37 | $6.71 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $8.78 | $448.08 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $439.30 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-432.72 | $445.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $878.60 | $878.60 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.65 | $0.00 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-414.00 | $6.65 |
| 06/22/2016 | INTEREST | 2015 Interest/Penalty | $4.17 | $420.65 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-6.58 | $416.48 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-409.90 | $423.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $832.96 | $832.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-404.38 | $6.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.51 | $410.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-404.38 | $417.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $821.78 | $821.78 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-13.02 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-803.86 | $13.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $816.88 | $816.88 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.84 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-426.72 | $6.84 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.85 | $433.56 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-426.72 | $440.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $867.13 | $867.13 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,696.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,696.84 | $1,696.84 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,831.50 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $53.34 | $1,831.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,778.16 | $1,778.16 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,791.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,791.64 | $1,791.64 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,019.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,019.28 | $1,019.28 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-510.82 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-510.82 | $510.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,021.64 | $1,021.64 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,897.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,897.74 | $1,897.74 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,830.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,830.42 | $1,830.42 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,783.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,783.10 | $1,783.10 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,759.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,759.54 | $1,759.54 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,763.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,763.48 | $1,763.48 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,642.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,642.58 | $1,642.58 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-776.66 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-776.66 | $776.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,553.32 | $1,553.32 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,497.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,497.92 | $1,497.92 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,453.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,453.08 | $1,453.08 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,473.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,473.88 | $1,473.88 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-1,230.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,230.10 | $1,230.10 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-612.52 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-612.52 | $612.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,225.04 | $1,225.04 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-607.42 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-607.42 | $607.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,214.84 | $1,214.84 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |