Tax Account 47-273-29-187
Owners
MROZEK ANDRZEJ
PO BOX 19552
COLORADO CITY, CO 81019-0552
Account Summary
| Account ID | 47-273-29-187 |
|---|---|
| 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 | $271.18 | $0.00 | $0.00 | $271.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $0.00 | $273.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $0.00 | $164.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $0.00 | $161.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $341.42 | $0.00 | $0.00 | $341.42 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $342.32 | $0.00 | $0.00 | $342.32 | $0.00 | $0.00 | 11.2105 | 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 | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .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 | .95 | .96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MROZEK ANDRZEJ | $76.57 | $76.57 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-270.38 | $0.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $271.18 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-273.00 | $0.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-164.12 | $0.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $164.58 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-161.28 | $0.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $161.74 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-338.40 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $338.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $339.36 | $339.36 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-340.46 | $0.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $341.42 | $341.42 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-341.36 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.96 | $341.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $342.32 | $342.32 |