Tax Account 47-252-27-006
Owners
ELLIOT NEIL W
PO BOX 19622
COLORADO CITY, CO 81019-0622
DOMBKOWSKI LINDA K
Account Summary
| Account ID | 47-252-27-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4073 W GRANEROS RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,421.42 |
| Taxed incl Special Assessments | $3,421.42 |
| Paid | $1,710.71 |
| Bill Total | $3,421.42 |
| Interest | $0.00 |
| Bill Balance | $1,710.71 |
| Prior Billed* | $1,710.71 |
| Total Account Balance** | $1,710.71 |
| 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 | $2,399.70 | $0.00 | $0.00 | $2,399.70 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,422.64 | $0.00 | $24.22 | $2,446.86 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,242.36 | $0.00 | $0.00 | $2,242.36 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,268.18 | $0.00 | $0.00 | $2,268.18 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,202.08 | $0.00 | $0.00 | $2,202.08 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,218.92 | $0.00 | $0.00 | $2,218.92 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,878.84 | $0.00 | $0.00 | $1,878.84 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,881.16 | $0.00 | $0.00 | $1,881.16 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $315.72 | $0.00 | $0.00 | $315.72 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $464.46 | $0.00 | $13.93 | $478.39 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $463.26 | $0.00 | $0.00 | $463.26 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $460.46 | $0.00 | $50.71 | $511.17 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $462.44 | $0.00 | $99.55 | $561.99 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $461.16 | $0.00 | $147.78 | $608.94 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $465.30 | $0.00 | $198.02 | $663.32 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $468.94 | $0.00 | $0.16 | $469.10 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $469.10 | $10.00 | $309.56 | $788.66 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $470.18 | $0.00 | $14.11 | $484.29 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $507.38 | $0.00 | $15.22 | $522.60 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $489.40 | $0.00 | $0.00 | $489.40 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $524.08 | $0.00 | $15.72 | $539.80 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $517.16 | $0.00 | $0.00 | $517.16 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $506.68 | $0.00 | $0.00 | $506.68 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $471.94 | $0.00 | $14.16 | $486.10 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $0.00 | $0.00 | $63.90 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $12.15 | $4.05 | $83.76 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $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 | 41.70 | 21.05 | 21.07 | 21.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | DOMBKOWKI LINDA CHECK 1858 C KW | $-1,710.71 | $1,710.71 |
| 01/19/2026 | Bill | ELLIOT NEIL W | $3,421.42 | $3,421.42 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,182.75 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-17.10 | $1,182.75 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,182.75 | $1,199.85 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-17.10 | $2,382.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,399.70 | $2,399.70 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,218.10 | $0.00 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-17.44 | $1,218.10 |
| 07/01/2024 | INTEREST | 2023 Interest/Penalty | $24.22 | $1,235.54 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,194.22 | $1,211.32 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-17.10 | $2,405.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,422.64 | $2,422.64 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.95 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,108.23 | $12.95 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.95 | $1,121.18 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,108.23 | $1,134.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,242.36 | $2,242.36 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-25.90 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,242.28 | $25.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,268.18 | $2,268.18 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-25.22 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,176.86 | $25.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,202.08 | $2,202.08 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,096.85 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-12.61 | $1,096.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.61 | $1,109.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,096.85 | $1,122.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,218.92 | $2,218.92 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,857.70 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-21.14 | $1,857.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,878.84 | $1,878.84 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,860.02 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-21.14 | $1,860.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,881.16 | $1,881.16 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-156.67 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-1.19 | $156.67 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-156.67 | $157.86 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.19 | $314.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $315.72 | $315.72 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.05 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-477.34 | $1.05 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $13.93 | $478.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $464.46 | $464.46 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-462.24 | $1.02 |
| 03/31/2015 | PAYMENT | 2013 - Bill Payment | $-1.13 | $463.26 |
| 03/31/2015 | PAYMENT | 2013 - Bill Payment | $-510.04 | $464.39 |
| 03/31/2015 | PAYMENT | 2012 - Bill Payment | $-1.23 | $974.43 |
| 03/31/2015 | PAYMENT | 2012 - Bill Payment | $-560.76 | $975.66 |
| 03/31/2015 | PAYMENT | 2011 - Bill Payment | $-608.94 | $1,536.42 |
| 03/31/2015 | PAYMENT | 2010 - Bill Payment | $-663.32 | $2,145.36 |
| 03/31/2015 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,808.68 |
| 03/31/2015 | PAYMENT | 2008 - Bill Payment | $-778.66 | $2,818.68 |
| 03/31/2015 | INTEREST | 2013 Interest/Penalty | $50.71 | $3,597.34 |
| 03/31/2015 | LIEN | 2013 County Held Redemption Payment | $-32.29 | $3,546.63 |
| 03/31/2015 | LIEN | 2013 County Held Redemption Interest/Fee | $32.29 | $3,578.92 |
| 03/31/2015 | INTEREST | 2012 Interest/Penalty | $99.55 | $3,546.63 |
| 03/31/2015 | LIEN | 2012 County Held Redemption Payment | $-81.05 | $3,447.08 |
| 03/31/2015 | LIEN | 2012 County Held Redemption Interest/Fee | $81.05 | $3,528.13 |
| 03/31/2015 | INTEREST | 2011 Interest/Penalty | $147.78 | $3,447.08 |
| 03/31/2015 | LIEN | 2011 County Held Redemption Payment | $-129.33 | $3,299.30 |
| 03/31/2015 | LIEN | 2011 County Held Redemption Interest/Fee | $129.33 | $3,428.63 |
| 03/31/2015 | INTEREST | 2010 Interest/Penalty | $198.02 | $3,299.30 |
| 03/31/2015 | LIEN | 2010 County Held Redemption Payment | $-179.41 | $3,101.28 |
| 03/31/2015 | LIEN | 2010 County Held Redemption Interest/Fee | $179.41 | $3,280.69 |
| 03/31/2015 | INTEREST | 2008 Interest/Penalty | $309.56 | $3,101.28 |
| 03/31/2015 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,791.72 |
| 03/31/2015 | LIEN | 2008 County Held Redemption Payment | $-288.41 | $2,781.72 |
| 03/31/2015 | LIEN | 2008 County Held Redemption Interest/Fee | $288.41 | $3,070.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $463.26 | $2,781.72 |
| 06/20/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $2,318.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $460.46 | $2,318.46 |
| 06/20/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $1,858.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $462.44 | $1,858.00 |
| 06/20/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $1,395.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $461.16 | $1,395.56 |
| 06/20/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $934.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $465.30 | $934.40 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-469.10 | $469.10 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $0.16 | $938.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $468.94 | $938.04 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $469.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $469.10 | $469.10 |
| 08/04/2008 | PAYMENT | 2007 - Bill Payment | $-484.29 | $0.00 |
| 08/04/2008 | INTEREST | 2007 Interest/Penalty | $14.11 | $484.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $470.18 | $470.18 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-522.60 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $15.22 | $522.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $507.38 | $507.38 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-244.70 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-244.70 | $244.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $489.40 | $489.40 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-539.80 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $15.72 | $539.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $524.08 | $524.08 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-517.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $517.16 | $517.16 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-506.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $506.68 | $506.68 |
| 07/26/2002 | PAYMENT | 2001 - Bill Payment | $-486.10 | $0.00 |
| 07/26/2002 | INTEREST | 2001 Interest/Penalty | $14.16 | $486.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $471.94 | $471.94 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-63.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-61.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 03/06/1998 | LIEN | 1996 Redemption Payment | $-100.90 | $64.04 |
| 03/06/1998 | LIEN | 1996 Redemption Interest/Fee | $13.14 | $164.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $151.80 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $87.76 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-71.61 | $99.91 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $171.52 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $4.05 | $159.37 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $87.76 | $155.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-30.72 | $0.00 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-30.72 | $30.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |