Tax Account 47-274-25-151
Owners
WARNER MATTHEW R / GOWEN ALEXIS K
PO BOX 19591
COLORADO CITY, CO 81019-0591
Account Summary
| Account ID | 47-274-25-151 |
|---|---|
| Account Type | Real Estate |
| Location | 6595 TALLEY DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,005.51 |
| Taxed incl Special Assessments | $2,005.51 |
| Paid | $1,002.76 |
| Bill Total | $2,005.51 |
| Interest | $0.00 |
| Bill Balance | $1,002.75 |
| Prior Billed* | $1,002.75 |
| Total Account Balance** | $1,002.75 |
| 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 | $1,926.62 | $0.00 | $0.00 | $1,926.62 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,945.04 | $0.00 | $0.00 | $1,945.04 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,328.56 | $0.00 | $0.00 | $1,328.56 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $678.68 | $0.00 | $0.00 | $678.68 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $496.76 | $0.00 | $0.00 | $496.76 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $500.52 | $0.00 | $0.00 | $500.52 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $369.20 | $0.00 | $0.00 | $369.20 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $369.66 | $0.00 | $0.00 | $369.66 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $395.64 | $0.00 | $0.00 | $395.64 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $375.08 | $0.00 | $0.00 | $375.08 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $395.50 | $0.00 | $0.00 | $395.50 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $386.88 | $0.00 | $0.00 | $386.88 | $0.00 | $0.00 | 10.5618 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 12.39 | 12.41 | 12.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,002.76 | $1,002.75 |
| 01/19/2026 | Bill | WARNER MATTHEW R / GOWEN ALEXIS K | $2,005.51 | $2,005.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-949.09 | $14.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-949.09 | $963.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.22 | $1,912.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,926.62 | $1,926.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-958.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.22 | $958.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-958.30 | $972.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.22 | $1,930.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,945.04 | $1,945.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-656.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.67 | $656.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-656.61 | $664.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.67 | $1,320.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,328.56 | $1,328.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-331.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.67 | $331.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.67 | $339.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-331.67 | $347.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $678.68 | $678.68 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-11.24 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-485.52 | $11.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $496.76 | $496.76 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-5.62 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-244.64 | $5.62 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-5.62 | $250.26 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-244.64 | $255.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $500.52 | $500.52 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.11 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-180.49 | $4.11 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-4.11 | $184.60 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-180.49 | $188.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $369.20 | $369.20 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-361.44 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-8.22 | $361.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $369.66 | $369.66 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.92 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-389.72 | $5.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $395.64 | $395.64 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-184.58 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.96 | $184.58 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.96 | $187.54 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-184.58 | $190.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $375.08 | $375.08 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-389.24 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $389.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $395.50 | $395.50 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-193.44 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-193.44 | $193.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $386.88 | $386.88 |