Tax Account 47-262-21-070
Owners
DAVIS CATHERINE
PO BOX 19813
COLORADO CITY, CO 81019-0813
Account Summary
| Account ID | 47-262-21-070 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $65.84 |
| Taxed incl Special Assessments | $65.84 |
| Paid | $65.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.188 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 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 | $38.96 | $0.00 | $1.55 | $40.51 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $39.36 | $0.00 | $1.57 | $40.93 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $5.41 | $44.89 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $0.00 | $10.04 | $49.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $0.00 | $14.64 | $54.12 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $37.40 | $0.00 | $18.34 | $55.74 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $0.00 | $22.67 | $59.97 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37.08 | $0.00 | $26.91 | $63.99 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $31.45 | $68.77 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $35.76 | $72.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $40.43 | $77.97 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $10.00 | $54.50 | $102.24 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $1.14 | $38.98 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.84 | $43.02 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $1.25 | $42.87 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $1.63 | $42.41 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $10.00 | $2.28 | $50.26 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $10.00 | $2.31 | $50.87 | $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 | $0.00 | $40.78 | $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 | $0.00 | $37.08 | $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 |
|---|---|---|---|---|---|---|
| 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 | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $65.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $64.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 11/19/2021 | LIEN | 2020 Tax Lien - Canceled | $-45.51 | $0.00 |
| 11/19/2021 | LIEN | 2019 Tax Lien - Canceled | $-45.93 | $45.51 |
| 11/19/2021 | LIEN | 2018 Tax Lien - Canceled | $-46.05 | $91.44 |
| 11/19/2021 | LIEN | 2017 Tax Lien - Canceled | $-46.10 | $137.49 |
| 11/19/2021 | LIEN | 2016 Tax Lien - Canceled | $-46.06 | $183.59 |
| 11/19/2021 | LIEN | 2015 Tax Lien - Canceled | $-43.90 | $229.65 |
| 11/19/2021 | LIEN | 2014 Tax Lien - Canceled | $-43.79 | $273.55 |
| 11/19/2021 | LIEN | 2013 Tax Lien - Canceled | $-43.56 | $317.34 |
| 11/19/2021 | LIEN | 2012 Tax Lien - Canceled | $-43.81 | $360.90 |
| 11/19/2021 | LIEN | 2011 Tax Lien - Canceled | $-43.71 | $404.71 |
| 11/19/2021 | LIEN | 2010 Tax Lien - Canceled | $-44.04 | $448.42 |
| 11/19/2021 | LIEN | 2009 Tax Lien - Canceled | $-58.00 | $492.46 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-40.39 | $550.46 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $590.85 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $1.55 | $590.97 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $45.51 | $589.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $543.91 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-40.81 | $504.95 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $545.76 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $1.57 | $545.88 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $45.93 | $544.31 |
| 06/03/2020 | PAYMENT | 2018 - Bill Payment | $-44.76 | $498.38 |
| 06/03/2020 | PAYMENT | 2018 - Bill Payment | $-0.13 | $543.14 |
| 06/03/2020 | PAYMENT | 2017 - Bill Payment | $-49.42 | $543.27 |
| 06/03/2020 | PAYMENT | 2017 - Bill Payment | $-0.14 | $592.69 |
| 06/03/2020 | PAYMENT | 2016 - Bill Payment | $-54.12 | $592.83 |
| 06/03/2020 | PAYMENT | 2015 - Bill Payment | $-55.74 | $646.95 |
| 06/03/2020 | PAYMENT | 2014 - Bill Payment | $-59.97 | $702.69 |
| 06/03/2020 | PAYMENT | 2013 - Bill Payment | $-63.99 | $762.66 |
| 06/03/2020 | PAYMENT | 2012 - Bill Payment | $-68.64 | $826.65 |
| 06/03/2020 | PAYMENT | 2012 - Bill Payment | $-0.13 | $895.29 |
| 06/03/2020 | PAYMENT | 2011 - Bill Payment | $-72.98 | $895.42 |
| 06/03/2020 | PAYMENT | 2010 - Bill Payment | $-77.97 | $968.40 |
| 06/03/2020 | PAYMENT | 2009 - Bill Payment | $-92.24 | $1,046.37 |
| 06/03/2020 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,138.61 |
| 06/03/2020 | INTEREST | 2018 Interest/Penalty | $5.41 | $1,148.61 |
| 06/03/2020 | INTEREST | 2017 Interest/Penalty | $10.04 | $1,143.20 |
| 06/03/2020 | INTEREST | 2016 Interest/Penalty | $14.64 | $1,133.16 |
| 06/03/2020 | INTEREST | 2015 Interest/Penalty | $18.34 | $1,118.52 |
| 06/03/2020 | INTEREST | 2014 Interest/Penalty | $22.67 | $1,100.18 |
| 06/03/2020 | INTEREST | 2013 Interest/Penalty | $26.91 | $1,077.51 |
| 06/03/2020 | INTEREST | 2012 Interest/Penalty | $31.45 | $1,050.60 |
| 06/03/2020 | INTEREST | 2011 Interest/Penalty | $35.76 | $1,019.15 |
| 06/03/2020 | INTEREST | 2010 Interest/Penalty | $40.43 | $983.39 |
| 06/03/2020 | INTEREST | 2009 Interest/Penalty | $54.50 | $942.96 |
| 06/03/2020 | INTEREST | 2009 Interest/Penalty | $10.00 | $888.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.36 | $878.46 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $46.05 | $839.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $793.05 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $46.10 | $753.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $707.47 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $46.06 | $667.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $621.89 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $43.90 | $582.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.40 | $538.51 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $43.79 | $501.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $457.32 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $43.56 | $420.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $376.46 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $43.81 | $339.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $295.57 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $43.71 | $258.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $214.54 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $44.04 | $177.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $133.28 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $58.00 | $95.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-38.98 | $0.00 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $1.14 | $38.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-20.41 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-20.41 | $20.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 02/16/2006 | LIEN | 2004 Tax Lien - Canceled | $-48.02 | $39.38 |
| 02/16/2006 | LIEN | 2003 Tax Lien - Canceled | $-47.87 | $87.40 |
| 02/16/2006 | LIEN | 2002 Tax Lien - Canceled | $-47.41 | $135.27 |
| 02/16/2006 | LIEN | 2001 Tax Lien - Canceled | $-54.26 | $182.68 |
| 02/16/2006 | LIEN | 2000 Tax Lien - Canceled | $-54.87 | $236.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $291.81 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-43.02 | $252.43 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $0.84 | $295.45 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $48.02 | $294.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $246.59 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-42.87 | $204.41 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $1.25 | $247.28 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $47.87 | $246.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $198.16 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-42.41 | $156.54 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $1.63 | $198.95 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $47.41 | $197.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $149.91 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $109.13 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-40.26 | $119.13 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $159.39 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $2.28 | $149.39 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $54.26 | $147.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $92.85 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $54.87 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-40.87 | $64.87 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $2.31 | $105.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $103.43 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $54.87 | $93.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |