Tax Account 47-331-29-266
Owners
COWING JAMES H/COWING CYNTHIA J
PO BOX 19493
COLORADO CITY, CO 81019-0493
Account Summary
| Account ID | 47-331-29-266 |
|---|---|
| Account Type | Real Estate |
| Location | 5325 TRAPPERS TRAIL DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,882.61 |
| Taxed incl Special Assessments | $3,882.61 |
| Paid | $3,882.61 |
| 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 | $3,882.61 | $0.00 | $0.00 | $3,882.61 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $2,494.32 | $0.00 | $0.00 | $2,494.32 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,518.16 | $0.00 | $0.00 | $2,518.16 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,261.56 | $0.00 | $0.00 | $2,261.56 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,285.06 | $0.00 | $0.00 | $2,285.06 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,480.42 | $0.00 | $0.00 | $2,480.42 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,498.94 | $0.00 | $0.00 | $2,498.94 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,094.50 | $0.00 | $0.00 | $2,094.50 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,097.08 | $0.00 | $0.00 | $2,097.08 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,824.94 | $0.00 | $0.00 | $1,824.94 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,729.44 | $0.00 | $0.00 | $1,729.44 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,723.18 | $0.00 | $0.00 | $1,723.18 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,712.84 | $0.00 | $0.00 | $1,712.84 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,819.57 | $0.00 | $0.00 | $1,819.57 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,804.02 | $0.00 | $0.00 | $1,804.02 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,899.24 | $0.00 | $0.00 | $1,899.24 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,914.54 | $0.00 | $0.00 | $1,914.54 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,975.58 | $0.00 | $0.00 | $1,975.58 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,980.14 | $0.00 | $0.00 | $1,980.14 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,987.56 | $0.00 | $0.00 | $1,987.56 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,917.06 | $0.00 | $0.00 | $1,917.06 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,755.38 | $0.00 | $0.00 | $1,755.38 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $206.86 | $0.00 | $0.00 | $206.86 | $0.00 | $0.00 | 11.8887 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.54 | 48.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .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 | 14.40 | 14.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | COWING JAMES H/COWING CYNTHIA J CHECK 000000000001672 | $-3,882.61 | $0.00 |
| 01/19/2026 | Bill | COWING JAMES H/COWING CYNTHIA J | $3,882.61 | $3,882.61 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-35.36 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,458.96 | $35.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,494.32 | $2,494.32 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-35.36 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,482.80 | $35.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,518.16 | $2,518.16 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,235.46 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-26.10 | $2,235.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,261.56 | $2,261.56 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-2,258.96 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-26.10 | $2,258.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,285.06 | $2,285.06 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,452.02 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-28.40 | $2,452.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,480.42 | $2,480.42 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,470.54 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-28.40 | $2,470.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,498.94 | $2,498.94 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,070.92 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-23.58 | $2,070.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,094.50 | $2,094.50 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-2,073.50 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-23.58 | $2,073.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,097.08 | $2,097.08 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-13.76 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,811.18 | $13.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,824.94 | $1,824.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-857.84 | $6.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-857.84 | $864.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.88 | $1,722.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,729.44 | $1,729.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-854.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.88 | $854.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.88 | $861.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-854.71 | $868.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,723.18 | $1,723.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-849.54 | $6.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.88 | $856.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-849.54 | $863.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,712.84 | $1,712.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-902.51 | $7.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.28 | $909.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-902.51 | $917.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,819.57 | $1,819.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-902.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-902.01 | $902.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,804.02 | $1,804.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-949.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-949.62 | $949.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,899.24 | $1,899.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-957.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-957.27 | $957.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,914.54 | $1,914.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-987.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-987.79 | $987.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,975.58 | $1,975.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-990.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-990.07 | $990.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,980.14 | $1,980.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-993.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-993.78 | $993.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,987.56 | $1,987.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-958.53 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-958.53 | $958.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,917.06 | $1,917.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-877.69 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-877.69 | $877.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,755.38 | $1,755.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-103.43 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-103.43 | $103.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $206.86 | $206.86 |