Tax Account 47-274-25-148
Owners
ELARTON ELDON/ELARTON DIANE
PO BOX 19758
COLORADO CITY, CO 81019-0758
Account Summary
| Account ID | 47-274-25-148 |
|---|---|
| Account Type | Real Estate |
| Location | 6517 JODIE LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,364.13 |
| Taxed incl Special Assessments | $4,364.13 |
| Paid | $2,182.07 |
| Bill Total | $4,364.13 |
| Interest | $0.00 |
| Bill Balance | $2,182.06 |
| Prior Billed* | $2,182.06 |
| Total Account Balance** | $2,182.06 |
| 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 | $3,682.62 | $0.00 | $0.00 | $3,682.62 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,717.86 | $0.00 | $0.00 | $3,717.86 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3,528.40 | $0.00 | $0.00 | $3,528.40 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $3,566.54 | $0.00 | $0.00 | $3,566.54 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $3,394.02 | $0.00 | $0.00 | $3,394.02 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $3,420.52 | $0.00 | $0.00 | $3,420.52 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $3,083.28 | $0.00 | $0.00 | $3,083.28 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $3,087.10 | $0.00 | $0.00 | $3,087.10 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $3,040.58 | $0.00 | $0.00 | $3,040.58 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,881.44 | $0.00 | $0.00 | $2,881.44 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,865.26 | $0.00 | $0.00 | $2,865.26 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2,848.06 | $0.00 | $0.00 | $2,848.06 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,988.28 | $0.00 | $0.00 | $2,988.28 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,962.76 | $0.00 | $0.00 | $2,962.76 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $3,059.36 | $0.00 | $0.00 | $3,059.36 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,691.38 | $0.00 | $0.00 | $1,691.38 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $150.98 | $0.00 | $3.02 | $154.00 | $0.00 | $0.00 | 10.7837 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.42 | 26.97 | 26.99 | 26.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.32 | 49.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.32 | 49.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 38.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 38.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-2,182.07 | $2,182.06 |
| 01/19/2026 | Bill | ELARTON ELDON/ELARTON DIANE | $4,364.13 | $4,364.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,816.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.91 | $1,816.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,816.40 | $1,841.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.91 | $3,657.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,682.62 | $3,682.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,834.02 | $24.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.91 | $1,858.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,834.02 | $1,883.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,717.86 | $3,717.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,743.83 | $20.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,743.83 | $1,764.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.37 | $3,508.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,528.40 | $3,528.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,762.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.37 | $1,762.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.37 | $1,783.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,762.90 | $1,803.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,566.54 | $3,566.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,677.58 | $19.43 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-19.43 | $1,697.01 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,677.58 | $1,716.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,394.02 | $3,394.02 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,690.83 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.43 | $1,690.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,690.83 | $1,710.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.43 | $3,401.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,420.52 | $3,420.52 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,524.29 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-17.35 | $1,524.29 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-17.35 | $1,541.64 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,524.29 | $1,558.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,083.28 | $3,083.28 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,526.20 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-17.35 | $1,526.20 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,526.20 | $1,543.55 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-17.35 | $3,069.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,087.10 | $3,087.10 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.47 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,508.82 | $11.47 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.47 | $1,520.29 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,508.82 | $1,531.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,040.58 | $3,040.58 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.47 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,429.25 | $11.47 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.47 | $1,440.72 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,429.25 | $1,452.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,881.44 | $2,881.44 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-11.44 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,421.19 | $11.44 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,421.19 | $1,432.63 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.44 | $2,853.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,865.26 | $2,865.26 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-11.44 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,412.59 | $11.44 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-11.44 | $1,424.03 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,412.59 | $1,435.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,848.06 | $2,848.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,482.19 | $11.95 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-11.95 | $1,494.14 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,482.19 | $1,506.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,988.28 | $2,988.28 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,481.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,481.38 | $1,481.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,962.76 | $2,962.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,529.68 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,529.68 | $1,529.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,059.36 | $3,059.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-845.69 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-845.69 | $845.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,691.38 | $1,691.38 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-154.00 | $0.00 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $3.02 | $154.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $150.98 | $150.98 |