Tax Account 47-331-29-081
Owners
STRONG GREG/STRONG VICKIE
PO BOX 19007
COLORADO CITY, CO 81019-0007
Account Summary
| Account ID | 47-331-29-081 |
|---|---|
| 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 | $271.18 | $0.00 | $0.00 | $271.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $0.00 | $273.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $0.00 | $164.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $0.00 | $161.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $0.00 | $1.29 | $130.35 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $372.06 | $0.00 | $14.88 | $386.94 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $130.40 | $0.00 | $3.91 | $134.31 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $372.56 | $10.00 | $22.35 | $404.91 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $10.00 | $17.64 | $158.38 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $365.86 | $10.00 | $21.95 | $397.81 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $10.00 | $6.17 | $139.71 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $10.00 | $6.14 | $138.94 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $10.00 | $6.16 | $139.47 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $122.98 | $10.00 | $7.38 | $140.36 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $6.20 | $130.28 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $5.00 | $130.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $250.18 | $0.00 | $10.01 | $260.19 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $250.76 | $10.00 | $15.05 | $275.81 | $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 | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .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 | .36 | .36 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | STRONG GREG/STRONG VICKIE | $76.57 | $76.57 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-270.38 | $0.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $271.18 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-273.00 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $273.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-164.12 | $0.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $164.58 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-161.28 | $0.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $161.74 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-129.99 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $129.99 |
| 05/17/2021 | INTEREST | 2020 Interest/Penalty | $1.29 | $130.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $129.06 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-134.89 | $0.00 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $134.89 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-251.68 | $135.26 |
| 08/07/2020 | INTEREST | 2019 Interest/Penalty | $14.88 | $386.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $372.06 | $372.06 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-133.94 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $133.94 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $3.91 | $134.31 |
| 02/21/2019 | LIEN | 2017 Tax Lien - Canceled | $-437.25 | $130.40 |
| 02/21/2019 | LIEN | 2016 Tax Lien - Canceled | $-174.38 | $567.65 |
| 02/21/2019 | LIEN | 2015 Tax Lien - Canceled | $-402.81 | $742.03 |
| 02/21/2019 | LIEN | 2014 Tax Lien - Canceled | $-144.71 | $1,144.84 |
| 02/21/2019 | LIEN | 2013 Tax Lien - Canceled | $-143.94 | $1,289.55 |
| 02/21/2019 | LIEN | 2012 Tax Lien - Canceled | $-144.47 | $1,433.49 |
| 02/21/2019 | LIEN | 2011 Tax Lien - Canceled | $-166.90 | $1,577.96 |
| 02/21/2019 | LIEN | 2010 Tax Lien - Canceled | $-135.28 | $1,744.86 |
| 02/21/2019 | LIEN | 2009 Tax Lien - Canceled | $-135.06 | $1,880.14 |
| 02/21/2019 | LIEN | 2008 Tax Lien - Canceled | $-265.19 | $2,015.20 |
| 02/21/2019 | LIEN | 2007 Tax Lien - Canceled | $-287.81 | $2,280.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $2,568.20 |
| 11/07/2018 | LIEN | 2017 Redemption Payment | $-432.25 | $2,437.80 |
| 11/07/2018 | LIEN | 2017 Redemption Interest/Fee | $15.34 | $2,870.05 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.38 | $2,854.71 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,855.09 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-256.52 | $2,865.09 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-138.01 | $3,121.61 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $22.35 | $3,259.62 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,237.27 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $416.91 | $3,227.27 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $437.25 | $2,810.36 |
| 04/27/2018 | PAYMENT | 2016 - Bill Payment | $-0.30 | $2,373.11 |
| 04/27/2018 | PAYMENT | 2016 - Bill Payment | $-148.08 | $2,373.41 |
| 04/27/2018 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,521.49 |
| 04/27/2018 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,531.49 |
| 04/27/2018 | INTEREST | 2016 Interest/Penalty | $17.64 | $2,521.49 |
| 04/27/2018 | LIEN | 2016 County Held Redemption Payment | $-16.79 | $2,503.85 |
| 04/27/2018 | LIEN | 2016 County Held Redemption Interest/Fee | $16.79 | $2,520.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $372.56 | $2,503.85 |
| 10/17/2017 | LIEN | 2016 County Held Tax Lien | $0.00 | $2,131.29 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $174.38 | $2,131.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $1,956.91 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-256.52 | $1,826.17 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-130.99 | $2,082.69 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,213.68 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $2,223.68 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $21.95 | $2,223.98 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,202.03 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $402.81 | $2,192.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $365.86 | $1,789.22 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $1,423.36 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-129.42 | $1,423.65 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,553.07 |
| 09/18/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,563.07 |
| 09/18/2015 | INTEREST | 2014 Interest/Penalty | $6.17 | $1,553.07 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $144.71 | $1,546.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $1,402.19 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-128.65 | $1,278.65 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $1,407.30 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,407.59 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,417.59 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $6.14 | $1,407.59 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $143.94 | $1,401.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $1,257.51 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.28 | $1,134.71 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-129.19 | $1,134.99 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,264.18 |
| 09/12/2013 | INTEREST | 2012 Interest/Penalty | $6.16 | $1,274.18 |
| 09/12/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,268.02 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $144.47 | $1,258.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $1,113.55 |
| 11/26/2012 | LIEN | 2011 Redemption Payment | $-161.90 | $990.24 |
| 11/26/2012 | LIEN | 2011 Redemption Interest/Fee | $9.54 | $1,152.14 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-130.36 | $1,142.60 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,272.96 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $7.38 | $1,282.96 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,275.58 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $152.36 | $1,265.58 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $166.90 | $1,113.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $946.32 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-130.28 | $823.34 |
| 09/29/2011 | INTEREST | 2010 Interest/Penalty | $6.20 | $953.62 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $135.28 | $947.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $812.14 |
| 08/17/2010 | PAYMENT | 2009 - Bill Payment | $-130.06 | $688.06 |
| 08/17/2010 | INTEREST | 2009 Interest/Penalty | $5.00 | $818.12 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $135.06 | $813.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $678.06 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-260.19 | $553.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $10.01 | $813.19 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $265.19 | $803.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $250.18 | $537.99 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $287.81 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-265.81 | $297.81 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $563.62 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $15.05 | $553.62 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $287.81 | $538.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $250.76 | $250.76 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $0.00 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $67.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $65.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $69.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $68.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $67.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |