Tax Account 47-273-29-184
Owners
HOWARD THOMAS M
PO BOX 19727
COLORADO CITY, CO 81019-0727
Account Summary
| Account ID | 47-273-29-184 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| 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 | $135.04 | $0.00 | $0.00 | $135.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $114.63 | $0.00 | $0.00 | $114.63 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $40.08 | $0.00 | $0.00 | $40.08 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $40.50 | $0.00 | $0.00 | $40.50 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $168.36 | $0.00 | $0.00 | $168.36 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $169.86 | $0.00 | $0.00 | $169.86 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $171.42 | $0.00 | $0.00 | $171.42 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $171.64 | $0.00 | $0.00 | $171.64 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $189.48 | $0.00 | $0.00 | $189.48 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $179.56 | $0.00 | $0.00 | $179.56 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $179.10 | $0.00 | $0.00 | $179.10 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $178.02 | $0.00 | $0.00 | $178.02 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $178.79 | $0.00 | $0.00 | $178.79 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $177.26 | $0.00 | $0.00 | $177.26 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $178.84 | $0.00 | $0.00 | $178.84 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $180.04 | $0.00 | $0.00 | $180.04 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $180.10 | $0.00 | $0.00 | $180.10 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $180.50 | $0.00 | $0.00 | $180.50 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $194.80 | $0.00 | $0.00 | $194.80 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $187.88 | $0.00 | $0.00 | $187.88 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $201.20 | $0.00 | $0.00 | $201.20 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $198.54 | $0.00 | $0.00 | $198.54 | $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 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HOWARD THOMAS M | $76.57 | $76.57 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $76.41 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-134.64 | $-76.41 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $58.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $135.04 | $58.63 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $-76.41 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-188.74 | $-74.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.63 | $114.63 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-39.62 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $39.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $40.08 | $40.08 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-40.04 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $40.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $40.50 | $40.50 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-166.44 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-1.92 | $166.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $168.36 | $168.36 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-167.94 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.92 | $167.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $169.86 | $169.86 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.92 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-169.50 | $1.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $171.42 | $171.42 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-169.72 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.92 | $169.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $171.64 | $171.64 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-188.06 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.42 | $188.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $189.48 | $189.48 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.42 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-178.14 | $1.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $179.56 | $179.56 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-177.68 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.42 | $177.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $179.10 | $179.10 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.42 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-176.60 | $1.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $178.02 | $178.02 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-177.36 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $177.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $178.79 | $178.79 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-177.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $177.26 | $177.26 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-178.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $178.84 | $178.84 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-180.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $180.04 | $180.04 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-180.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $180.10 | $180.10 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-180.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $180.50 | $180.50 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-194.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $194.80 | $194.80 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-187.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $187.88 | $187.88 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-201.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $201.20 | $201.20 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-198.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $198.54 | $198.54 |