Tax Account 47-331-29-269
Owners
MURPHY TIFFANY
4099 ANTHONY AVE
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-331-29-269 |
|---|---|
| Account Type | Real Estate |
| Location | 4099 ANTHONY AVE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,351.05 |
| Taxed incl Special Assessments | $2,351.05 |
| Paid | $1,175.53 |
| Bill Total | $2,351.05 |
| Interest | $0.00 |
| Bill Balance | $1,175.52 |
| Prior Billed* | $1,175.52 |
| Total Account Balance** | $1,175.52 |
| 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 | $1,159.76 | $0.00 | $0.00 | $1,159.76 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,170.74 | $0.00 | $0.00 | $1,170.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $851.06 | $0.00 | $0.00 | $851.06 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,655.02 | $0.00 | $0.00 | $1,655.02 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,951.78 | $0.00 | $0.00 | $1,951.78 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,966.26 | $0.00 | $0.00 | $1,966.26 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,639.50 | $0.00 | $0.00 | $1,639.50 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,641.52 | $0.00 | $0.00 | $1,641.52 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,614.74 | $0.00 | $0.00 | $1,614.74 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,530.24 | $0.00 | $0.00 | $1,530.24 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,496.72 | $0.00 | $0.00 | $1,496.72 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,487.74 | $0.00 | $0.00 | $1,487.74 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,547.43 | $0.00 | $0.00 | $1,547.43 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,534.22 | $0.00 | $0.00 | $1,534.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,277.04 | $0.00 | $0.00 | $1,277.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,287.14 | $0.00 | $0.00 | $1,287.14 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,310.22 | $0.00 | $0.00 | $1,310.22 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,313.24 | $0.00 | $0.00 | $1,313.24 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,308.70 | $0.00 | $0.00 | $1,308.70 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,262.28 | $0.00 | $0.00 | $1,262.28 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,010.82 | $0.00 | $0.00 | $1,010.82 | $0.00 | $0.00 | 12.0479 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 19.06 | 19.08 | 19.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.25 | 12.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,175.53 | $1,175.52 |
| 01/19/2026 | Bill | MURPHY TIFFANY | $2,351.05 | $2,351.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-565.78 | $14.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-565.78 | $579.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.10 | $1,145.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,159.76 | $1,159.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-571.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.10 | $571.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.10 | $585.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-571.27 | $599.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,170.74 | $1,170.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-416.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.45 | $416.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.45 | $425.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-416.08 | $434.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $851.06 | $851.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-818.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.45 | $818.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.45 | $827.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-818.06 | $836.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,655.02 | $1,655.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-964.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.17 | $964.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-964.72 | $975.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.17 | $1,940.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,951.78 | $1,951.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-971.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.17 | $971.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-971.96 | $983.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.17 | $1,955.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,966.26 | $1,966.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-810.52 | $9.23 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.23 | $819.75 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-810.52 | $828.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,639.50 | $1,639.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-811.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.23 | $811.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-811.53 | $820.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.23 | $1,632.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,641.52 | $1,641.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-801.28 | $6.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-801.28 | $807.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.09 | $1,608.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,614.74 | $1,614.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-759.03 | $6.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-759.03 | $765.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.09 | $1,524.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,530.24 | $1,530.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-742.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.97 | $742.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-742.39 | $748.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.97 | $1,490.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,496.72 | $1,496.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-737.90 | $5.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-737.90 | $743.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.97 | $1,481.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,487.74 | $1,487.74 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-767.53 | $6.18 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.19 | $773.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-767.53 | $779.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,547.43 | $1,547.43 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-767.11 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-767.11 | $767.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,534.22 | $1,534.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-638.52 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-638.52 | $638.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,277.04 | $1,277.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-643.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-643.57 | $643.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,287.14 | $1,287.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-655.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-655.11 | $655.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,310.22 | $1,310.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-656.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-656.62 | $656.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,313.24 | $1,313.24 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-654.35 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-654.35 | $654.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,308.70 | $1,308.70 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-631.14 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-631.14 | $631.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,262.28 | $1,262.28 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-505.41 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-505.41 | $505.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,010.82 | $1,010.82 |