Tax Account 47-331-29-010
Owners
JAMES AMY L
PO BOX 19488
COLORADO CITY, CO 81019-0488
Account Summary
| Account ID | 47-331-29-010 |
|---|---|
| Account Type | Real Estate |
| Location | 7710 CHARLES ST COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,495.85 |
| Taxed incl Special Assessments | $2,495.85 |
| Paid | $2,495.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,495.85 | $0.00 | $0.00 | $2,495.85 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,416.56 | $0.00 | $0.00 | $1,416.56 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,182.72 | $0.00 | $0.00 | $2,182.72 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,776.64 | $0.00 | $0.00 | $1,776.64 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,795.66 | $0.00 | $0.00 | $1,795.66 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,260.44 | $0.00 | $0.00 | $2,260.44 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,277.84 | $0.00 | $0.00 | $2,277.84 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,906.06 | $0.00 | $0.00 | $1,906.06 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,908.42 | $0.00 | $0.00 | $1,908.42 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,844.00 | $0.00 | $0.00 | $1,844.00 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,747.50 | $0.00 | $0.00 | $1,747.50 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,723.72 | $0.00 | $0.00 | $1,723.72 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,713.36 | $0.00 | $0.00 | $1,713.36 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,836.89 | $0.00 | $0.00 | $1,836.89 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,821.20 | $0.00 | $0.00 | $1,821.20 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,870.14 | $0.00 | $0.00 | $1,870.14 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,885.42 | $0.00 | $0.00 | $1,885.42 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,054.12 | $0.00 | $0.00 | $1,054.12 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,056.56 | $0.00 | $0.00 | $1,056.56 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $978.50 | $0.00 | $9.79 | $988.29 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,839.42 | $0.00 | $0.00 | $1,839.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,766.22 | $0.00 | $0.00 | $1,766.22 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,742.88 | $0.00 | $0.00 | $1,742.88 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $995.88 | $0.00 | $0.00 | $995.88 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,855.22 | $0.00 | $0.00 | $1,855.22 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,575.36 | $0.00 | $0.00 | $1,575.36 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,519.16 | $0.00 | $0.00 | $1,519.16 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,499.88 | $0.00 | $0.00 | $1,499.88 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,521.34 | $0.00 | $0.00 | $1,521.34 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $1,329.12 | $0.00 | $0.00 | $1,329.12 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $1,323.66 | $0.00 | $0.00 | $1,323.66 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $1,301.68 | $0.00 | $0.00 | $1,301.68 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $1,301.68 | $0.00 | $0.00 | $1,301.68 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $1,285.30 | $0.00 | $0.00 | $1,285.30 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $1,286.08 | $0.00 | $0.00 | $1,286.08 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $1,276.96 | $0.00 | $0.00 | $1,276.96 | $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 | 39.54 | 39.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.54 | 14.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | JAMES AMY L PAYIT PAID BY PAYMENT PROVIDER API | $-2,495.85 | $0.00 |
| 01/19/2026 | Bill | JAMES AMY L | $2,495.85 | $2,495.85 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-31.32 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,385.24 | $31.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,416.56 | $1,416.56 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,151.40 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-31.32 | $2,151.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,182.72 | $2,182.72 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,756.12 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-20.52 | $1,756.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,776.64 | $1,776.64 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,775.14 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-20.52 | $1,775.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,795.66 | $1,795.66 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-25.88 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-2,234.56 | $25.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,260.44 | $2,260.44 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,251.96 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.88 | $2,251.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,277.84 | $2,277.84 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-21.46 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,884.60 | $21.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,906.06 | $1,906.06 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,886.96 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-21.46 | $1,886.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,908.42 | $1,908.42 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,830.08 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-13.92 | $1,830.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,844.00 | $1,844.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-13.92 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,733.58 | $13.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,747.50 | $1,747.50 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,709.96 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-13.76 | $1,709.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,723.72 | $1,723.72 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,699.60 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-13.76 | $1,699.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,713.36 | $1,713.36 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-14.69 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,822.20 | $14.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,836.89 | $1,836.89 |
| 01/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,821.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,821.20 | $1,821.20 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,870.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,870.14 | $1,870.14 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,885.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,885.42 | $1,885.42 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,054.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,054.12 | $1,054.12 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $-528.28 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-528.28 | $528.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,056.56 | $1,056.56 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-988.29 | $0.00 |
| 05/10/2007 | INTEREST | 2006 Interest/Penalty | $9.79 | $988.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $978.50 | $978.50 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,839.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,839.42 | $1,839.42 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,766.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,766.22 | $1,766.22 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,742.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,742.88 | $1,742.88 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-995.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $995.88 | $995.88 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,855.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,855.22 | $1,855.22 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-787.68 | $0.00 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-787.68 | $787.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,575.36 | $1,575.36 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-1,519.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,519.16 | $1,519.16 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-1,499.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,499.88 | $1,499.88 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-1,521.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,521.34 | $1,521.34 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-1,329.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,329.12 | $1,329.12 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-1,323.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,323.66 | $1,323.66 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-1,301.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,301.68 | $1,301.68 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-1,301.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,301.68 | $1,301.68 |
| 01/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,285.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,285.30 | $1,285.30 |
| 01/07/1992 | PAYMENT | 1991 - Bill Payment | $-1,286.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,286.08 | $1,286.08 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,276.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,276.96 | $1,276.96 |