Tax Account 47-273-02-001
Owners
ALGIEN MATTHEW W/ALGIEN JEANETTE R
PO BOX 20020
COLORADO CITY, CO 81019-2020
Account Summary
| Account ID | 47-273-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4921 BECKER RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,824.56 |
| Taxed incl Special Assessments | $2,824.56 |
| Paid | $0.00 |
| Bill Total | $2,824.56 |
| Interest | $0.00 |
| Bill Balance | $2,824.56 |
| Prior Billed* | $1,412.28 |
| Total Account Balance** | $2,824.56 |
| 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 | $1,753.18 | $0.00 | $0.00 | $1,753.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,769.92 | $0.00 | $0.00 | $1,769.92 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,702.78 | $0.00 | $0.00 | $1,702.78 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,721.40 | $0.00 | $0.00 | $1,721.40 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,822.70 | $0.00 | $0.00 | $1,822.70 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,836.64 | $0.00 | $0.00 | $1,836.64 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,532.56 | $0.00 | $0.00 | $1,532.56 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,534.46 | $0.00 | $0.00 | $1,534.46 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,487.60 | $0.00 | $0.00 | $1,487.60 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,409.74 | $0.00 | $0.00 | $1,409.74 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,387.90 | $0.00 | $0.00 | $1,387.90 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,379.58 | $0.00 | $0.00 | $1,379.58 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,001.47 | $0.00 | $0.00 | $1,001.47 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $992.92 | $0.00 | $0.00 | $992.92 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,073.60 | $0.00 | $0.00 | $1,073.60 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,082.32 | $0.00 | $0.00 | $1,082.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,091.32 | $0.00 | $0.00 | $1,091.32 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,093.84 | $0.00 | $0.00 | $1,093.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,162.90 | $0.00 | $0.00 | $1,162.90 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,121.66 | $0.00 | $0.00 | $1,121.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,050.58 | $0.00 | $0.00 | $1,050.58 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,036.70 | $0.00 | $0.00 | $1,036.70 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,141.48 | $0.00 | $0.00 | $1,141.48 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,063.22 | $0.00 | $0.00 | $1,063.22 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,143.50 | $0.00 | $0.00 | $1,143.50 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,102.72 | $0.00 | $0.00 | $1,102.72 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,056.88 | $0.00 | $0.00 | $1,056.88 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $58.52 | $0.00 | $0.00 | $58.52 | $0.00 | $0.00 | 11.0402 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | .00 | 34.94 | 17.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.93 | 8.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ALGIEN MATTHEW W/ALGIEN JEANETTE R | $2,824.56 | $2,824.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-863.42 | $13.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.17 | $876.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-863.42 | $889.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,753.18 | $1,753.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-871.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.17 | $871.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-871.79 | $884.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.17 | $1,756.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,769.92 | $1,769.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-841.56 | $9.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-841.56 | $851.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.83 | $1,692.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,702.78 | $1,702.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-850.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.83 | $850.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.83 | $860.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-850.87 | $870.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,721.40 | $1,721.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-900.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.43 | $900.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-900.92 | $911.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.43 | $1,812.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,822.70 | $1,822.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-907.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.43 | $907.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-907.89 | $918.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.43 | $1,826.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,836.64 | $1,836.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-757.66 | $8.62 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-757.66 | $766.28 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.62 | $1,523.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,532.56 | $1,532.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-758.61 | $8.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.62 | $767.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-758.61 | $775.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,534.46 | $1,534.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-738.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $738.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $743.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-738.19 | $749.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,487.60 | $1,487.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-699.26 | $5.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-699.26 | $704.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $1,404.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,409.74 | $1,409.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-688.41 | $5.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $693.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-688.41 | $699.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,387.90 | $1,387.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-684.25 | $5.54 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-684.25 | $689.79 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $1,374.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,379.58 | $1,379.58 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-496.73 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $496.73 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $500.73 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-496.73 | $504.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,001.47 | $1,001.47 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-496.46 | $0.00 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-496.46 | $496.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $992.92 | $992.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-536.80 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-536.80 | $536.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,073.60 | $1,073.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-541.16 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-541.16 | $541.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,082.32 | $1,082.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-545.66 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-545.66 | $545.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,091.32 | $1,091.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-546.92 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-546.92 | $546.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,093.84 | $1,093.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-581.45 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-581.45 | $581.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,162.90 | $1,162.90 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-560.83 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-560.83 | $560.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,121.66 | $1,121.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-525.29 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-525.29 | $525.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,050.58 | $1,050.58 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-518.35 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-518.35 | $518.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,036.70 | $1,036.70 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-570.74 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-570.74 | $570.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,141.48 | $1,141.48 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-531.61 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-531.61 | $531.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,063.22 | $1,063.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-571.75 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-571.75 | $571.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,143.50 | $1,143.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-551.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-551.36 | $551.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,102.72 | $1,102.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-528.44 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-528.44 | $528.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,056.88 | $1,056.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-29.26 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-29.26 | $29.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $58.52 | $58.52 |