Tax Account 47-331-29-272
Owners
MLINAR JOHN W/MLINAR BERTHA
PO BOX 20192
COLORADO CITY, CO 81019-2192
Account Summary
| Account ID | 47-331-29-272 |
|---|---|
| Account Type | Real Estate |
| Location | 5363 TRAPPERS TRAIL DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,207.42 |
| Taxed incl Special Assessments | $2,207.42 |
| Paid | $2,207.42 |
| 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 | $2,207.42 | $0.00 | $0.00 | $2,207.42 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,093.30 | $0.00 | $0.00 | $1,093.30 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,103.64 | $0.00 | $0.00 | $1,103.64 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,002.68 | $0.00 | $0.00 | $1,002.68 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,012.76 | $0.00 | $0.00 | $1,012.76 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,231.66 | $0.00 | $0.00 | $1,231.66 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,241.12 | $0.00 | $0.00 | $1,241.12 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $919.86 | $0.00 | $0.00 | $919.86 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $937.38 | $0.00 | $0.00 | $937.38 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.2468 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | MLINAR JOHN W/MLINAR BERTHA PAYIT PAID BY PAYMENT PROVIDER API | $-2,207.42 | $0.00 |
| 01/19/2026 | Bill | MLINAR JOHN W/MLINAR BERTHA | $2,207.42 | $2,207.42 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,065.92 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-27.38 | $1,065.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,093.30 | $1,093.30 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-27.38 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,076.26 | $27.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,103.64 | $1,103.64 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-982.02 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-20.66 | $982.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,002.68 | $1,002.68 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-20.66 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-992.10 | $20.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,012.76 | $1,012.76 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,208.48 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-23.18 | $1,208.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,231.66 | $1,231.66 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-11.59 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-608.97 | $11.59 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-608.97 | $620.56 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-11.59 | $1,229.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,241.12 | $1,241.12 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-900.42 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-19.44 | $900.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $919.86 | $919.86 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-918.74 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-18.64 | $918.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $937.38 | $937.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |