Tax Account 47-261-27-058
Owners
ELSOM BRANDY L
PO BOX 19769
COLORADO CITY, CO 81019-0769
Account Summary
| Account ID | 47-261-27-058 |
|---|---|
| Account Type | Real Estate |
| Location | 4015 ANDREW DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,937.82 |
| Taxed incl Special Assessments | $2,937.82 |
| Paid | $1,468.91 |
| Bill Total | $2,937.82 |
| Interest | $0.00 |
| Bill Balance | $1,468.91 |
| Prior Billed* | $1,468.91 |
| Total Account Balance** | $1,468.91 |
| 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 | $1,812.86 | $0.00 | $0.00 | $1,812.86 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,830.18 | $0.00 | $0.00 | $1,830.18 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,008.98 | $0.00 | $0.00 | $2,008.98 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,031.92 | $0.00 | $0.00 | $2,031.92 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,840.68 | $0.00 | $0.00 | $1,840.68 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,855.54 | $0.00 | $0.00 | $1,855.54 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,540.30 | $0.00 | $0.00 | $1,540.30 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,542.20 | $0.00 | $0.00 | $1,542.20 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,464.36 | $0.00 | $0.00 | $1,464.36 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,387.72 | $0.00 | $0.00 | $1,387.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,382.66 | $0.00 | $0.00 | $1,382.66 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,374.36 | $0.00 | $0.00 | $1,374.36 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,453.99 | $0.00 | $0.00 | $1,453.99 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,441.56 | $0.00 | $0.00 | $1,441.56 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,477.92 | $0.00 | $0.00 | $1,477.92 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,489.80 | $0.00 | $0.00 | $1,489.80 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,518.34 | $0.00 | $0.00 | $1,518.34 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,521.86 | $0.00 | $60.87 | $1,582.73 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,524.48 | $10.80 | $68.60 | $1,603.88 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,470.42 | $0.00 | $22.05 | $1,492.47 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,377.08 | $0.00 | $0.00 | $1,377.08 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,358.88 | $10.80 | $81.53 | $1,451.21 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,571.30 | $0.00 | $0.00 | $1,571.30 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $212.64 | $0.00 | $2.13 | $214.77 | $0.00 | $0.00 | 10.8492 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 18.16 | 18.18 | 18.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.51 | 11.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIFTH THIRD BANK | $-1,468.91 | $1,468.91 |
| 01/19/2026 | Bill | ELSOM BRANDY L | $2,937.82 | $2,937.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-892.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.53 | $892.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-892.90 | $906.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.53 | $1,799.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,812.86 | $1,812.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-901.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.53 | $901.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.53 | $915.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-901.56 | $928.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,830.18 | $1,830.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-992.89 | $11.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.60 | $1,004.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-992.89 | $1,016.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,008.98 | $2,008.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,004.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.60 | $1,004.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,004.36 | $1,015.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.60 | $2,020.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,031.92 | $2,031.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-909.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.54 | $909.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.54 | $920.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-909.80 | $930.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,840.68 | $1,840.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-917.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.54 | $917.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-917.23 | $927.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.54 | $1,845.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,855.54 | $1,855.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-761.48 | $8.67 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.67 | $770.15 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-761.48 | $778.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,540.30 | $1,540.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-762.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $762.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $771.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-762.43 | $779.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,542.20 | $1,542.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-726.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $726.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-726.66 | $732.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $1,458.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,464.36 | $1,464.36 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-688.34 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $688.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $693.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-688.34 | $699.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,387.72 | $1,387.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-685.81 | $5.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-685.81 | $691.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $1,377.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,382.66 | $1,382.66 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-681.66 | $5.52 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $687.18 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-681.66 | $692.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,374.36 | $1,374.36 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-721.18 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $721.18 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.82 | $726.99 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-721.18 | $732.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,453.99 | $1,453.99 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-720.78 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-720.78 | $720.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,441.56 | $1,441.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-738.96 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-738.96 | $738.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,477.92 | $1,477.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-744.90 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-744.90 | $744.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,489.80 | $1,489.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-759.17 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-759.17 | $759.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,518.34 | $1,518.34 |
| 08/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,582.73 | $0.00 |
| 08/11/2008 | INTEREST | 2007 Interest/Penalty | $60.87 | $1,582.73 |
| 08/11/2008 | LIEN | 2006 Redemption Payment | $-943.33 | $1,521.86 |
| 08/11/2008 | LIEN | 2006 Redemption Interest/Fee | $120.18 | $2,465.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,521.86 | $2,345.01 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $823.15 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-800.35 | $833.95 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $68.60 | $1,634.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,565.70 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $823.15 | $1,554.90 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-792.73 | $731.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,524.48 | $1,524.48 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-749.91 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-742.56 | $749.91 |
| 03/01/2006 | INTEREST | 2005 Interest/Penalty | $22.05 | $1,492.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,470.42 | $1,470.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-688.54 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-688.54 | $688.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,377.08 | $1,377.08 |
| 11/04/2004 | LIEN | 2003 Redemption Payment | $-1,491.31 | $0.00 |
| 11/04/2004 | LIEN | 2003 Redemption Interest/Fee | $36.10 | $1,491.31 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,455.21 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,440.41 | $1,466.01 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $81.53 | $2,906.42 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $2,824.89 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,455.21 | $2,814.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,358.88 | $1,358.88 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-785.65 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-785.65 | $785.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,571.30 | $1,571.30 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-214.77 | $0.00 |
| 05/22/2002 | INTEREST | 2001 Interest/Penalty | $2.13 | $214.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $212.64 | $212.64 |