Tax Account 47-273-29-183
Owners
HOWARD THOMAS M
PO BOX 19727
COLORADO CITY, CO 81019-0727
Account Summary
| Account ID | 47-273-29-183 |
|---|---|
| Account Type | Real Estate |
| Location | 1973 BEVERLY DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,132.62 |
| Taxed incl Special Assessments | $1,132.62 |
| Paid | $0.00 |
| Bill Total | $1,132.62 |
| Interest | $0.00 |
| Bill Balance | $1,132.62 |
| Prior Billed* | $566.31 |
| Total Account Balance** | $1,132.62 |
| 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 | $748.62 | $0.00 | $0.00 | $748.62 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $755.66 | $0.00 | $0.00 | $755.66 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $789.74 | $0.00 | $0.00 | $789.74 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $798.36 | $0.00 | $0.00 | $798.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $921.90 | $0.00 | $0.00 | $921.90 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $928.88 | $0.00 | $0.00 | $928.88 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $736.20 | $0.00 | $0.00 | $736.20 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $737.10 | $0.00 | $0.00 | $737.10 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $698.88 | $0.00 | $0.00 | $698.88 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $662.58 | $0.00 | $0.00 | $662.58 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $667.04 | $0.00 | $0.00 | $667.04 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $663.08 | $0.00 | $0.00 | $663.08 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $697.99 | $0.00 | $0.00 | $697.99 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,373.20 | $0.00 | $0.00 | $1,373.20 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,400.36 | $0.00 | $0.00 | $1,400.36 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,411.10 | $0.00 | $0.00 | $1,411.10 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,467.66 | $0.00 | $0.00 | $1,467.66 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,471.06 | $0.00 | $0.00 | $1,471.06 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,530.32 | $0.00 | $0.00 | $1,530.32 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,476.04 | $0.00 | $0.00 | $1,476.04 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,379.48 | $0.00 | $0.00 | $1,379.48 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $753.74 | $0.00 | $0.00 | $753.74 | $0.00 | $0.00 | 11.8887 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | .00 | 23.08 | 11.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.96 | 11.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HOWARD THOMAS M | $1,132.62 | $1,132.62 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-725.68 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-22.94 | $725.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $748.62 | $748.62 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-732.72 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-22.94 | $732.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $755.66 | $755.66 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-771.72 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.02 | $771.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $789.74 | $789.74 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-780.34 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-18.02 | $780.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $798.36 | $798.36 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-19.64 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-902.26 | $19.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $921.90 | $921.90 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-19.64 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-909.24 | $19.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $928.88 | $928.88 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-719.82 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-16.38 | $719.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $736.20 | $736.20 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-16.38 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-720.72 | $16.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $737.10 | $737.10 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.46 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-688.42 | $10.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $698.88 | $698.88 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-652.12 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-10.46 | $652.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $662.58 | $662.58 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-656.48 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.56 | $656.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $667.04 | $667.04 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-652.52 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.56 | $652.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $663.08 | $663.08 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-686.92 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.07 | $686.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $697.99 | $697.99 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,373.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,373.20 | $1,373.20 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,400.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,400.36 | $1,400.36 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,411.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,411.10 | $1,411.10 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,467.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,467.66 | $1,467.66 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,471.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,471.06 | $1,471.06 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,530.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,530.32 | $1,530.32 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,476.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,476.04 | $1,476.04 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,379.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,379.48 | $1,379.48 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-753.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $753.74 | $753.74 |