Tax Account 47-261-21-274
Owners
ROSS DEBORAH O
PO BOX 20497
COLORADO CITY, CO 81019-2005
Account Summary
| Account ID | 47-261-21-274 |
|---|---|
| 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 | $306.70 | $0.00 | $0.00 | $306.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $242.56 | $0.00 | $0.00 | $242.56 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $485.86 | $0.00 | $0.00 | $485.86 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $244.52 | $0.00 | $0.00 | $244.52 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $486.82 | $0.00 | $0.00 | $486.82 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $245.14 | $0.00 | $0.00 | $245.14 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $474.24 | $0.00 | $4.75 | $478.99 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $231.64 | $0.00 | $2.32 | $233.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $472.24 | $0.00 | $0.00 | $472.24 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $231.21 | $20.00 | $0.00 | $251.21 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $472.58 | $0.00 | $0.00 | $472.58 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $232.64 | $0.00 | $0.00 | $232.64 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $578.00 | $0.00 | $0.00 | $578.00 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $235.08 | $0.00 | $0.00 | $235.08 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $235.64 | $0.00 | $0.00 | $235.64 | $0.00 | $0.00 | 10.8086 | 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 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .50 | .51 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2008-2009 | 303 | SA Colo City Dist Fee | 343.00 | 343.00 | .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 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-242.00 | $64.52 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $306.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $306.70 | $306.70 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-241.88 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $241.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $242.56 | $242.56 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-242.00 | $0.68 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-243.18 | $242.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $485.86 | $485.86 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-243.84 | $0.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $244.52 | $244.52 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-244.14 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $244.14 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-242.00 | $244.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $486.82 | $486.82 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-244.62 | $0.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $245.14 | $245.14 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-234.04 | $0.52 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-244.43 | $234.56 |
| 06/03/2016 | INTEREST | 2015 Interest/Penalty | $4.75 | $478.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $474.24 | $474.24 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.53 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-233.43 | $0.53 |
| 05/29/2015 | INTEREST | 2014 Interest/Penalty | $2.32 | $233.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $231.64 | $231.64 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-229.72 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-242.00 | $229.72 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $471.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $472.24 | $472.24 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-20.00 | $0.00 |
| 05/15/2013 | INTEREST | 2012 Interest/Penalty | $20.00 | $20.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-230.70 | $0.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $231.21 | $231.21 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-242.00 | $0.00 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-230.58 | $242.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $472.58 | $472.58 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-232.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $232.64 | $232.64 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-235.00 | $0.00 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-343.00 | $235.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $578.00 | $578.00 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-235.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $235.08 | $235.08 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-235.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $235.64 | $235.64 |