Tax Account 47-331-29-190
Owners
SUTTON BRANDIE MICHELLE/SUTTON MICHAEL BRET
PO BOX 621
RYE, CO 81069-0621
Account Summary
| Account ID | 47-331-29-190 |
|---|---|
| Account Type | Real Estate |
| Location | 3141 PALUMAR RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,788.84 |
| Taxed incl Special Assessments | $2,788.84 |
| Paid | $1,394.42 |
| Bill Total | $2,788.84 |
| Interest | $0.00 |
| Bill Balance | $1,394.42 |
| Prior Billed* | $1,394.42 |
| Total Account Balance** | $1,394.42 |
| 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 | $1,977.32 | $0.00 | $0.00 | $1,977.32 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,996.20 | $0.00 | $0.00 | $1,996.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,973.58 | $0.00 | $0.00 | $1,973.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,994.78 | $0.00 | $0.00 | $1,994.78 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,087.60 | $0.00 | $0.00 | $2,087.60 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,103.56 | $0.00 | $0.00 | $2,103.56 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,744.94 | $0.00 | $0.00 | $1,744.94 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,747.10 | $0.00 | $0.00 | $1,747.10 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,680.24 | $0.00 | $0.00 | $1,680.24 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,592.30 | $0.00 | $0.00 | $1,592.30 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,607.40 | $0.00 | $0.00 | $1,607.40 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,597.74 | $0.00 | $0.00 | $1,597.74 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,700.98 | $0.00 | $0.00 | $1,700.98 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,686.46 | $0.00 | $0.00 | $1,686.46 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,757.62 | $0.00 | $0.00 | $1,757.62 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,771.16 | $0.00 | $0.00 | $1,771.16 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,882.84 | $0.00 | $0.00 | $1,882.84 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,887.18 | $0.00 | $0.00 | $1,887.18 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,880.24 | $0.00 | $0.00 | $1,880.24 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,813.56 | $0.00 | $0.00 | $1,813.56 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,609.60 | $0.00 | $0.00 | $1,609.60 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,588.34 | $0.00 | $0.00 | $1,588.34 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,872.98 | $0.00 | $0.00 | $1,872.98 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,744.56 | $0.00 | $0.00 | $1,744.56 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $701.74 | $0.00 | $0.00 | $701.74 | $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 | $0.19 | $37.27 | $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 | 34.15 | 17.24 | 17.26 | 17.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,394.42 | $1,394.42 |
| 01/19/2026 | Bill | SUTTON BRANDIE MICHELLE/SUTTON MICHAEL BRET | $2,788.84 | $2,788.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-974.13 | $14.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.53 | $988.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-974.13 | $1,003.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,977.32 | $1,977.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-983.57 | $14.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.53 | $998.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-983.57 | $1,012.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,996.20 | $1,996.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-975.40 | $11.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-975.40 | $986.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.39 | $1,962.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,973.58 | $1,973.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-986.00 | $11.39 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-986.00 | $997.39 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.39 | $1,983.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,994.78 | $1,994.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,031.85 | $11.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.95 | $1,043.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,031.85 | $1,055.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,087.60 | $2,087.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,039.83 | $11.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.95 | $1,051.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,039.83 | $1,063.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,103.56 | $2,103.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-862.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.82 | $862.65 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.82 | $872.47 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-862.65 | $882.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,744.94 | $1,744.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-863.73 | $9.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-863.73 | $873.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.82 | $1,737.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,747.10 | $1,747.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-833.78 | $6.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.34 | $840.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-833.78 | $846.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,680.24 | $1,680.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-789.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $789.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-789.81 | $796.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $1,585.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,592.30 | $1,592.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-797.28 | $6.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-797.28 | $803.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.42 | $1,600.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,607.40 | $1,607.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-792.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.42 | $792.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.42 | $798.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-792.45 | $805.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,597.74 | $1,597.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-843.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.80 | $843.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-843.69 | $850.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.80 | $1,694.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,700.98 | $1,700.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-843.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-843.23 | $843.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,686.46 | $1,686.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-878.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-878.81 | $878.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,757.62 | $1,757.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-885.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-885.58 | $885.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,771.16 | $1,771.16 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-941.42 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-941.42 | $941.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,882.84 | $1,882.84 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-943.59 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-943.59 | $943.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,887.18 | $1,887.18 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-940.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-940.12 | $940.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,880.24 | $1,880.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-906.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-906.78 | $906.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,813.56 | $1,813.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-804.80 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-804.80 | $804.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,609.60 | $1,609.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-794.17 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-794.17 | $794.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,588.34 | $1,588.34 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-936.49 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-936.49 | $936.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,872.98 | $1,872.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-872.28 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-872.28 | $872.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,744.56 | $1,744.56 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-350.87 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-350.87 | $350.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $701.74 | $701.74 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-19.32 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-19.32 | $19.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-20.39 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-20.39 | $20.39 |
| 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 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-18.73 | $0.00 |
| 06/22/1995 | INTEREST | 1994 Interest/Penalty | $0.19 | $18.73 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-18.54 | $18.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-18.54 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-18.54 | $18.54 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-18.56 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-18.56 | $18.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-18.57 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-18.57 | $18.57 |
| 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 |