Tax Account 47-273-29-135
Owners
MANNING STEVEN B/MANNING KATHY J
PO BOX 20191
COLORADO CITY, CO 81019-2191
Account Summary
| Account ID | 47-273-29-135 |
|---|---|
| Account Type | Real Estate |
| Location | 4940 BECKER RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,200.26 |
| Taxed incl Special Assessments | $1,200.26 |
| Paid | $0.00 |
| Bill Total | $1,200.26 |
| Interest | $0.00 |
| Bill Balance | $1,200.26 |
| Prior Billed* | $600.13 |
| Total Account Balance** | $1,200.26 |
| 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 | $1,104.56 | $0.00 | $0.00 | $1,104.56 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,115.02 | $0.00 | $0.00 | $1,115.02 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $657.70 | $0.00 | $0.00 | $657.70 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $664.34 | $0.00 | $0.00 | $664.34 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,110.02 | $0.00 | $0.00 | $1,110.02 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,117.60 | $0.00 | $0.00 | $1,117.60 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $859.08 | $0.00 | $0.00 | $859.08 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $860.14 | $0.00 | $0.00 | $860.14 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $939.00 | $0.00 | $0.00 | $939.00 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $889.86 | $0.00 | $0.00 | $889.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $938.46 | $0.00 | $0.00 | $938.46 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $932.82 | $0.00 | $0.00 | $932.82 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $988.00 | $0.00 | $0.00 | $988.00 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $979.56 | $0.00 | $0.00 | $979.56 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,039.04 | $0.00 | $0.00 | $1,039.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,047.82 | $0.00 | $0.00 | $1,047.82 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,060.04 | $0.00 | $0.00 | $1,060.04 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,062.50 | $0.00 | $0.00 | $1,062.50 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,138.42 | $0.00 | $0.00 | $1,138.42 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,098.04 | $0.00 | $0.00 | $1,098.04 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,092.74 | $0.00 | $21.85 | $1,114.59 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,078.32 | $0.00 | $0.00 | $1,078.32 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,065.78 | $0.00 | $0.00 | $1,065.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $992.70 | $0.00 | $0.00 | $992.70 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $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 | $0.77 | $39.41 | $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 |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | .00 | 23.92 | 11.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MANNING STEVEN B/MANNING KATHY J | $1,200.26 | $1,200.26 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,077.04 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-27.52 | $1,077.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,104.56 | $1,104.56 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,087.50 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-27.52 | $1,087.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,115.02 | $1,115.02 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-642.68 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.02 | $642.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $657.70 | $657.70 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-15.02 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-649.32 | $15.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $664.34 | $664.34 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,097.32 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-12.70 | $1,097.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,110.02 | $1,110.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-552.45 | $6.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.35 | $558.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-552.45 | $565.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,117.60 | $1,117.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-424.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.83 | $424.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.83 | $429.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-424.71 | $434.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $859.08 | $859.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-425.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.83 | $425.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-425.24 | $430.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.83 | $855.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $860.14 | $860.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-465.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.54 | $465.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-465.96 | $469.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.54 | $935.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $939.00 | $939.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-441.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $441.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $444.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-441.39 | $448.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $889.86 | $889.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-465.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $465.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $469.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-465.48 | $472.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $938.46 | $938.46 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-462.66 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $462.66 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $466.41 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-462.66 | $470.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $932.82 | $932.82 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-490.05 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.95 | $490.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.95 | $494.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-490.05 | $497.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $988.00 | $988.00 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-489.78 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-489.78 | $489.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $979.56 | $979.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-519.52 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-519.52 | $519.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,039.04 | $1,039.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-523.91 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-523.91 | $523.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,047.82 | $1,047.82 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-530.02 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-530.02 | $530.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,060.04 | $1,060.04 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-531.25 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-531.25 | $531.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,062.50 | $1,062.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-569.21 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-569.21 | $569.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,138.42 | $1,138.42 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-549.02 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-549.02 | $549.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,098.04 | $1,098.04 |
| 06/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,114.59 | $0.00 |
| 06/23/2005 | INTEREST | 2004 Interest/Penalty | $21.85 | $1,114.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,092.74 | $1,092.74 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-539.16 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-539.16 | $539.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,078.32 | $1,078.32 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-532.89 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-532.89 | $532.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,065.78 | $1,065.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-496.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-496.35 | $496.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $992.70 | $992.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-19.28 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-19.28 | $19.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-18.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-18.59 | $18.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-19.05 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-19.05 | $19.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-39.41 | $0.00 |
| 06/09/1998 | INTEREST | 1997 Interest/Penalty | $0.77 | $39.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |