Tax Account 47-261-21-027
Owners
ROSS DEBORAH O
PO BOX 20497
COLORADO CITY, CO 81019-2005
Account Summary
| Account ID | 47-261-21-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $273.80 |
| Taxed incl Special Assessments | $273.80 |
| Paid | $287.49 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.344 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $13.69 | $287.49 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $80.10 | $0.00 | $2.41 | $82.51 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $323.28 | $0.00 | $6.46 | $329.74 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $81.50 | $0.00 | $13.13 | $94.63 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $81.60 | $10.00 | $25.99 | $117.59 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $81.72 | $0.00 | $0.00 | $81.72 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $77.42 | $0.00 | $0.00 | $77.42 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $77.22 | $0.00 | $0.00 | $77.22 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $76.76 | $0.00 | $0.00 | $76.76 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $77.07 | $0.00 | $0.00 | $77.07 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $77.56 | $0.00 | $2.33 | $79.89 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $78.72 | $0.00 | $0.79 | $79.51 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $78.90 | $0.00 | $0.00 | $78.90 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $85.16 | $0.00 | $0.85 | $86.01 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $82.14 | $0.00 | $0.00 | $82.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $87.96 | $0.00 | $0.00 | $87.96 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $86.80 | $0.00 | $0.00 | $86.80 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $85.04 | $0.00 | $0.00 | $85.04 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $79.20 | $0.00 | $0.00 | $79.20 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $1.22 | $42.00 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.37 | $37.45 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .17 | .17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-286.65 | $0.00 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.84 | $286.65 |
| 09/18/2024 | INTEREST | 2023 Interest/Penalty | $13.69 | $287.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $0.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $64.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-82.28 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $82.28 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $2.41 | $82.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $80.10 | $80.10 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-246.84 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-82.68 | $246.84 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $329.52 |
| 06/05/2020 | PAYMENT | 2018 - Bill Payment | $-94.38 | $329.74 |
| 06/05/2020 | PAYMENT | 2018 - Bill Payment | $-0.25 | $424.12 |
| 06/05/2020 | PAYMENT | 2017 - Bill Payment | $-10.00 | $424.37 |
| 06/05/2020 | PAYMENT | 2017 - Bill Payment | $-107.36 | $434.37 |
| 06/05/2020 | PAYMENT | 2017 - Bill Payment | $-0.23 | $541.73 |
| 06/05/2020 | INTEREST | 2019 Interest/Penalty | $6.46 | $541.96 |
| 06/05/2020 | INTEREST | 2018 Interest/Penalty | $13.13 | $535.50 |
| 06/05/2020 | LIEN | 2018 County Held Redemption Payment | $-9.87 | $522.37 |
| 06/05/2020 | LIEN | 2018 County Held Redemption Interest/Fee | $9.87 | $532.24 |
| 06/05/2020 | INTEREST | 2017 Interest/Penalty | $25.99 | $522.37 |
| 06/05/2020 | INTEREST | 2017 Interest/Penalty | $10.00 | $496.38 |
| 06/05/2020 | LIEN | 2017 County Held Redemption Payment | $-28.10 | $486.38 |
| 06/05/2020 | LIEN | 2017 County Held Redemption Interest/Fee | $28.10 | $514.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $323.28 | $486.38 |
| 06/20/2019 | LIEN | 2018 County Held Tax Lien | $0.00 | $163.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $81.50 | $163.10 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $81.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $81.60 | $81.60 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-81.54 | $0.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $81.72 | $81.72 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-77.24 | $0.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $77.42 | $77.42 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-77.04 | $0.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $77.22 | $77.22 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.09 | $0.00 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-38.29 | $0.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-38.29 | $38.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.09 | $76.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $76.76 | $76.76 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-76.90 | $0.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $77.07 | $77.07 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $76.86 | $76.86 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-79.89 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $2.33 | $79.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $77.56 | $77.56 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-78.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $78.70 | $78.70 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-40.15 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $0.79 | $40.15 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-39.36 | $39.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $78.72 | $78.72 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-78.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $78.90 | $78.90 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-43.43 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $0.85 | $43.43 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-42.58 | $42.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $85.16 | $85.16 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-82.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $82.14 | $82.14 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-87.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $87.96 | $87.96 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-86.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $86.80 | $86.80 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-85.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $85.04 | $85.04 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-79.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $79.20 | $79.20 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 07/06/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 08/11/1997 | PAYMENT | 1996 - Bill Payment | $-1.22 | $0.00 |
| 08/11/1997 | INTEREST | 1996 Interest/Penalty | $1.22 | $1.22 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 08/25/1995 | PAYMENT | 1994 - Bill Payment | $-18.91 | $0.00 |
| 08/25/1995 | INTEREST | 1994 Interest/Penalty | $0.37 | $18.91 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-18.54 | $18.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-18.54 | $0.00 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-18.54 | $18.54 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-18.57 | $0.00 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-18.57 | $18.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 08/12/1991 | PAYMENT | 1990 - Bill Payment | $-17.87 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-17.87 | $17.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |