Tax Account 47-330-01-004
Owners
ADAMS GLENN ALLEN/ADAMS AVA LYNN
PO BOX 19294
COLORADO CITY, CO 81019-0294
Account Summary
| Account ID | 47-330-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $35.98 |
| Taxed incl Special Assessments | $35.98 |
| Paid | $0.00 |
| Bill Total | $35.98 |
| Interest | $0.00 |
| Bill Balance | $35.98 |
| Prior Billed* | $35.98 |
| Total Account Balance** | $36.34 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $36.84 | $0.00 | $0.00 | $36.84 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $37.26 | $0.00 | $0.00 | $37.26 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $36.32 | $0.00 | $0.00 | $36.32 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $38.38 | $0.00 | $0.00 | $38.38 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $37.86 | $0.00 | $0.00 | $37.86 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $37.68 | $0.00 | $0.00 | $37.68 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $36.00 | $0.00 | $0.00 | $36.00 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $36.04 | $0.00 | $0.00 | $36.04 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $33.56 | $0.00 | $0.00 | $33.56 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $31.44 | $0.00 | $0.00 | $31.44 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $28.70 | $0.00 | $0.00 | $28.70 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $28.50 | $0.00 | $0.00 | $28.50 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $26.95 | $0.00 | $0.00 | $26.95 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $26.86 | $0.00 | $0.00 | $26.86 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $26.08 | $0.00 | $0.00 | $26.08 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $26.06 | $0.00 | $0.00 | $26.06 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $25.16 | $0.00 | $0.00 | $25.16 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $25.60 | $0.00 | $0.00 | $25.60 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $26.64 | $0.00 | $0.00 | $26.64 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $25.86 | $0.00 | $0.00 | $25.86 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $24.77 | $0.00 | $0.00 | $24.77 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $24.44 | $0.00 | $0.00 | $24.44 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $23.78 | $0.00 | $0.00 | $23.78 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $22.30 | $0.00 | $0.00 | $22.30 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $22.13 | $0.00 | $0.00 | $22.13 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $21.31 | $0.00 | $0.85 | $22.16 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $20.90 | $0.00 | $0.00 | $20.90 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $21.35 | $0.00 | $0.00 | $21.35 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.8341 | 70MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .00 | .14 | .14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ADAMS GLENN ALLEN/ADAMS AVA LYNN | $35.98 | $35.98 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-36.70 | $0.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $36.84 | $36.84 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.12 | $0.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $37.26 | $37.26 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-36.18 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $36.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $36.32 | $36.32 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-38.24 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $38.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $38.38 | $38.38 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-37.74 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $37.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $37.86 | $37.86 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-37.56 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $37.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $37.68 | $37.68 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-35.88 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $35.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $36.00 | $36.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-35.92 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $35.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $36.04 | $36.04 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-33.56 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $33.56 | $33.56 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-31.44 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $31.44 | $31.44 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-28.70 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $28.70 | $28.70 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-28.50 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $28.50 | $28.50 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-26.88 | $0.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $26.95 | $26.95 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-26.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $26.86 | $26.86 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-26.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $26.08 | $26.08 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-26.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $26.06 | $26.06 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-25.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $25.16 | $25.16 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-25.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $25.60 | $25.60 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-26.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $26.64 | $26.64 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-25.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $25.86 | $25.86 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-24.77 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $24.77 | $24.77 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-24.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $24.44 | $24.44 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-23.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $23.78 | $23.78 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-22.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $22.30 | $22.30 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-22.13 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $22.13 | $22.13 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-22.16 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $0.85 | $22.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $21.31 | $21.31 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-20.90 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.90 | $20.90 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-21.35 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.35 | $21.35 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |