Tax Account 47-273-29-026
Owners
MROZEK ANDRZEJ / KLIMOWSKA KRYSTYNA
PO BOX 19552
COLORADO CITY, CO 81019-0552
Account Summary
| Account ID | 47-273-29-026 |
|---|---|
| Account Type | Real Estate |
| Location | 3131 STANLEY AVE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,220.58 |
| Taxed incl Special Assessments | $3,220.58 |
| Paid | $0.00 |
| Bill Total | $3,220.58 |
| Interest | $0.00 |
| Bill Balance | $3,220.58 |
| Prior Billed* | $1,610.29 |
| Total Account Balance** | $3,220.58 |
| 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 | $1,877.08 | $0.00 | $0.00 | $1,877.08 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,895.02 | $0.00 | $0.00 | $1,895.02 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,776.40 | $0.00 | $0.00 | $1,776.40 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,795.64 | $0.00 | $0.00 | $1,795.64 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,991.08 | $0.00 | $0.00 | $1,991.08 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,006.40 | $0.00 | $0.00 | $2,006.40 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,672.14 | $0.00 | $16.72 | $1,688.86 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $740.10 | $0.00 | $0.00 | $740.10 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $720.82 | $0.00 | $0.00 | $720.82 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $683.38 | $0.00 | $0.00 | $683.38 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $684.22 | $0.00 | $0.00 | $684.22 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $680.14 | $0.00 | $0.00 | $680.14 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $709.54 | $0.00 | $0.00 | $709.54 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,395.88 | $0.00 | $0.00 | $1,395.88 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,445.18 | $0.00 | $0.00 | $1,445.18 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,457.46 | $0.00 | $0.00 | $1,457.46 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,520.50 | $0.00 | $0.00 | $1,520.50 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,524.02 | $0.00 | $0.00 | $1,524.02 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,768.26 | $0.00 | $0.00 | $1,768.26 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,705.56 | $0.00 | $0.00 | $1,705.56 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,390.34 | $0.00 | $0.00 | $1,390.34 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,371.96 | $0.00 | $0.00 | $1,371.96 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,554.98 | $0.00 | $0.00 | $1,554.98 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,448.38 | $0.00 | $0.00 | $1,448.38 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,371.54 | $0.00 | $0.00 | $1,371.54 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,322.64 | $0.00 | $0.00 | $1,322.64 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,229.94 | $0.00 | $0.00 | $1,229.94 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,247.54 | $0.00 | $0.00 | $1,247.54 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $13.50 | $4.04 | $84.82 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | .00 | 39.84 | 19.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MROZEK ANDRZEJ / KLIMOWSKA KRYSTYNA | $3,220.58 | $3,220.58 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,849.22 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-27.86 | $1,849.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,877.08 | $1,877.08 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-27.86 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,867.16 | $27.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,895.02 | $1,895.02 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,755.90 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-20.50 | $1,755.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,776.40 | $1,776.40 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-20.50 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,775.14 | $20.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,795.64 | $1,795.64 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-22.80 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,968.28 | $22.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,991.08 | $1,991.08 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,983.60 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-22.80 | $1,983.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,006.40 | $2,006.40 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-9.60 | $0.00 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-843.19 | $9.60 |
| 07/15/2019 | INTEREST | 2018 Interest/Penalty | $16.72 | $852.79 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-826.66 | $836.07 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-9.41 | $1,662.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,672.14 | $1,672.14 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-16.46 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-723.64 | $16.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $740.10 | $740.10 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-355.01 | $5.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $360.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-355.01 | $365.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $720.82 | $720.82 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-336.29 | $5.40 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $341.69 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-336.29 | $347.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $683.38 | $683.38 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-336.69 | $5.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-336.69 | $342.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $678.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $684.22 | $684.22 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-334.65 | $5.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-334.65 | $340.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $674.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $680.14 | $680.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-349.14 | $5.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-349.14 | $354.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $703.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $709.54 | $709.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-697.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-697.94 | $697.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,395.88 | $1,395.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-722.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-722.59 | $722.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,445.18 | $1,445.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-728.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-728.73 | $728.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,457.46 | $1,457.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-760.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-760.25 | $760.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,520.50 | $1,520.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-762.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-762.01 | $762.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,524.02 | $1,524.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-884.13 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-884.13 | $884.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,768.26 | $1,768.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-852.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-852.78 | $852.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,705.56 | $1,705.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-695.17 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-695.17 | $695.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,390.34 | $1,390.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-685.98 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-685.98 | $685.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,371.96 | $1,371.96 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-777.49 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-777.49 | $777.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,554.98 | $1,554.98 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-724.19 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-724.19 | $724.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,448.38 | $1,448.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-685.77 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-685.77 | $685.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,371.54 | $1,371.54 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-661.32 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-661.32 | $661.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,322.64 | $1,322.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-614.97 | $0.00 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-614.97 | $614.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,229.94 | $1,229.94 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-623.77 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-623.77 | $623.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,247.54 | $1,247.54 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 02/05/1997 | LIEN | 1995 Redemption Payment | $-101.00 | $67.56 |
| 02/05/1997 | LIEN | 1995 Redemption Interest/Fee | $12.18 | $168.56 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $156.38 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-71.32 | $88.82 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $160.14 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $173.64 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $4.04 | $160.14 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $88.82 | $156.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |