Tax Account 47-331-29-002
Owners
SPRAGUE JOSHUA B/SPRAGUE MISTY D
PO BOX 19981
COLORADO CITY, CO 81019-0981
Account Summary
| Account ID | 47-331-29-002 |
|---|---|
| Account Type | Real Estate |
| Location | 7610 FRONTAGE RD W COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,954.06 |
| Taxed incl Special Assessments | $4,954.06 |
| Paid | $2,477.03 |
| Bill Total | $4,954.06 |
| Interest | $0.00 |
| Bill Balance | $2,477.03 |
| Prior Billed* | $2,477.03 |
| Total Account Balance** | $2,477.03 |
| 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 | $3,674.76 | $0.00 | $0.00 | $3,674.76 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,709.92 | $0.00 | $0.00 | $3,709.92 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,958.38 | $0.00 | $0.00 | $2,958.38 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,990.50 | $0.00 | $0.00 | $2,990.50 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $3,709.40 | $0.00 | $0.00 | $3,709.40 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $3,737.30 | $0.00 | $0.00 | $3,737.30 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $3,131.94 | $0.00 | $0.00 | $3,131.94 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $3,135.80 | $0.00 | $62.72 | $3,198.52 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,926.12 | $0.00 | $0.00 | $2,926.12 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,772.98 | $0.00 | $0.00 | $2,772.98 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,597.14 | $0.00 | $0.00 | $2,597.14 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2,581.56 | $0.00 | $0.00 | $2,581.56 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,713.36 | $0.00 | $0.00 | $2,713.36 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $227.82 | $0.00 | $0.00 | $227.82 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $372.24 | $0.00 | $0.00 | $372.24 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $375.14 | $0.00 | $0.00 | $375.14 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $375.28 | $0.00 | $0.00 | $375.28 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $376.14 | $0.00 | $0.00 | $376.14 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $405.92 | $0.00 | $0.00 | $405.92 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $391.52 | $0.00 | $0.00 | $391.52 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $419.28 | $0.00 | $0.00 | $419.28 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $413.74 | $0.00 | $0.00 | $413.74 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $405.34 | $0.00 | $0.00 | $405.34 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $377.56 | $0.00 | $0.00 | $377.56 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $287.54 | $0.00 | $5.75 | $293.29 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $277.28 | $0.00 | $5.55 | $282.83 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $284.08 | $10.00 | $19.89 | $313.97 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $288.16 | $0.00 | $5.76 | $293.92 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $12.15 | $4.04 | $83.47 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.87 | 29.72 | 29.74 | 29.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.24 | 49.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.24 | 49.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-2,477.03 | $2,477.03 |
| 01/19/2026 | Bill | SPRAGUE JOSHUA B/SPRAGUE MISTY D | $4,954.06 | $4,954.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,812.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.87 | $1,812.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.87 | $1,837.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,812.51 | $1,862.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,674.76 | $3,674.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,830.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.87 | $1,830.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.87 | $1,854.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,830.09 | $1,879.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,709.92 | $3,709.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,462.11 | $17.08 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,462.11 | $1,479.19 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-17.08 | $2,941.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,958.38 | $2,958.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,478.17 | $17.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.08 | $1,495.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,478.17 | $1,512.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,990.50 | $2,990.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,833.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.23 | $1,833.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.23 | $1,854.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,833.47 | $1,875.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,709.40 | $3,709.40 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-21.23 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,847.42 | $21.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,847.42 | $1,868.65 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-21.23 | $3,716.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,737.30 | $3,737.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,548.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.63 | $1,548.34 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,548.34 | $1,565.97 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.63 | $3,114.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,131.94 | $3,131.94 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-3,162.55 | $0.00 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-35.97 | $3,162.55 |
| 07/02/2018 | INTEREST | 2017 Interest/Penalty | $62.72 | $3,198.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,135.80 | $3,135.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,452.02 | $11.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,452.02 | $1,463.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.04 | $2,915.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,926.12 | $2,926.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,375.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.04 | $1,375.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,375.45 | $1,386.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.04 | $2,761.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,772.98 | $2,772.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,288.20 | $10.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.37 | $1,298.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,288.20 | $1,308.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,597.14 | $2,597.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,280.41 | $10.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.37 | $1,290.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,280.41 | $1,301.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,581.56 | $2,581.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,345.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.85 | $1,345.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,345.83 | $1,356.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.85 | $2,702.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,713.36 | $2,713.36 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-113.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-113.91 | $113.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $227.82 | $227.82 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-372.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $372.24 | $372.24 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-375.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $375.14 | $375.14 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-375.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $375.28 | $375.28 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-376.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $376.14 | $376.14 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-405.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $405.92 | $405.92 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-391.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $391.52 | $391.52 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-419.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $419.28 | $419.28 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-413.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $413.74 | $413.74 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-405.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $405.34 | $405.34 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-377.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $377.56 | $377.56 |
| 06/21/2001 | PAYMENT | 2000 - Bill Payment | $-293.29 | $0.00 |
| 06/21/2001 | INTEREST | 2000 Interest/Penalty | $5.75 | $293.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $287.54 | $287.54 |
| 08/03/2000 | LIEN | 1999 Redemption Payment | $-297.90 | $0.00 |
| 08/03/2000 | LIEN | 1999 Redemption Interest/Fee | $10.07 | $297.90 |
| 08/03/2000 | LIEN | 1998 Redemption Payment | $-362.07 | $287.83 |
| 08/03/2000 | LIEN | 1998 Redemption Interest/Fee | $44.10 | $649.90 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-282.83 | $605.80 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $5.55 | $888.63 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $287.83 | $883.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $277.28 | $595.25 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $317.97 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-303.97 | $327.97 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $19.89 | $631.94 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $612.05 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $317.97 | $602.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.08 | $284.08 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-293.92 | $0.00 |
| 06/22/1998 | INTEREST | 1997 Interest/Penalty | $5.76 | $293.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $288.16 | $288.16 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $72.56 | $0.00 |
| 02/26/1997 | LIEN | 1996 Redemption Payment | $-72.56 | $-72.56 |
| 02/26/1997 | LIEN | 1996 Redemption Interest/Fee | $0.00 | $0.00 |
| 02/26/1997 | LIEN | 1995 Redemption Payment | $-99.57 | $0.00 |
| 02/26/1997 | LIEN | 1995 Redemption Interest/Fee | $12.10 | $99.57 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $87.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $155.03 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $87.47 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-71.32 | $99.62 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $170.94 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $4.04 | $158.79 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $87.47 | $154.75 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |