Tax Account 47-331-29-069
Owners
PETERSON BRANDEN/PETERSON LINDSEY
PO BOX 20178
COLORADO CITY, CO 81019-2178
Account Summary
| Account ID | 47-331-29-069 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| 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 | $56.92 | $0.00 | $0.57 | $57.49 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $13.64 | $0.00 | $0.55 | $14.19 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $40.08 | $0.00 | $1.60 | $41.68 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $40.50 | $0.00 | $1.21 | $41.71 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $63.98 | $0.00 | $1.27 | $65.25 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $64.70 | $0.00 | $2.59 | $67.29 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $65.32 | $0.00 | $2.61 | $67.93 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $65.40 | $0.00 | $2.62 | $68.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $72.18 | $0.00 | $2.17 | $74.35 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $68.40 | $0.00 | $1.37 | $69.77 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $247.08 | $0.00 | $2.48 | $249.56 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $245.58 | $0.00 | $7.37 | $252.95 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $246.62 | $0.00 | $4.93 | $251.55 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $245.96 | $0.00 | $0.00 | $245.96 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $248.16 | $0.00 | $0.00 | $248.16 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $250.10 | $0.00 | $7.50 | $257.60 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $250.18 | $0.00 | $0.00 | $250.18 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $250.76 | $0.00 | $0.00 | $250.76 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PETERSON BRANDEN/PETERSON LINDSEY | $76.57 | $76.57 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $0.00 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-57.33 | $0.16 |
| 05/15/2025 | INTEREST | 2024 Interest/Penalty | $0.57 | $57.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $56.92 | $56.92 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-14.02 | $0.00 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.17 | $14.02 |
| 08/05/2024 | INTEREST | 2023 Interest/Penalty | $0.55 | $14.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13.64 | $13.64 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-41.20 | $0.00 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.48 | $41.20 |
| 09/05/2023 | INTEREST | 2022 Interest/Penalty | $1.60 | $41.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $40.08 | $40.08 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-41.24 | $0.47 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $1.21 | $41.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $40.50 | $40.50 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.75 | $0.00 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-64.50 | $0.75 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $1.27 | $65.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $63.98 | $63.98 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-66.52 | $0.00 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.77 | $66.52 |
| 08/18/2020 | INTEREST | 2019 Interest/Penalty | $2.59 | $67.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $64.70 | $64.70 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-67.16 | $0.00 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.77 | $67.16 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $2.61 | $67.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $65.32 | $65.32 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.77 | $0.00 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-67.25 | $0.77 |
| 08/22/2018 | INTEREST | 2017 Interest/Penalty | $2.62 | $68.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $65.40 | $65.40 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-73.79 | $0.00 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $73.79 |
| 08/02/2017 | INTEREST | 2016 Interest/Penalty | $2.17 | $74.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $72.18 | $72.18 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-69.22 | $0.00 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.55 | $69.22 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $1.37 | $69.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $68.40 | $68.40 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-249.01 | $0.00 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.55 | $249.01 |
| 05/20/2015 | INTEREST | 2014 Interest/Penalty | $2.48 | $249.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $247.08 | $247.08 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-252.39 | $0.56 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $7.37 | $252.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $245.58 | $245.58 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-251.00 | $0.00 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.55 | $251.00 |
| 07/02/2013 | INTEREST | 2012 Interest/Penalty | $4.93 | $251.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $246.62 | $246.62 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-245.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $245.96 | $245.96 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-248.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $248.16 | $248.16 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-257.60 | $0.00 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $7.50 | $257.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $250.10 | $250.10 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-250.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $250.18 | $250.18 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-125.38 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-125.38 | $125.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $250.76 | $250.76 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |