Tax Account 47-331-29-274
Owners
STRONG GREG E/STRONG VICKIE S
PO BOX 19007
COLORADO CITY, CO 81019-0007
Account Summary
| Account ID | 47-331-29-274 |
|---|---|
| Account Type | Real Estate |
| Location | 5313 TRAPPERS TRAIL DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,477.24 |
| Taxed incl Special Assessments | $2,477.24 |
| Paid | $0.00 |
| Bill Total | $2,502.02 |
| Interest | $24.78 |
| Bill Balance | $2,477.24 |
| Prior Billed* | $2,477.24 |
| Total Account Balance** | $2,514.40 |
| 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 | $1,249.86 | $0.00 | $0.00 | $1,249.86 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,261.70 | $0.00 | $0.00 | $1,261.70 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,077.68 | $0.00 | $0.00 | $1,077.68 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,089.26 | $0.00 | $0.00 | $1,089.26 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,375.98 | $0.00 | $0.00 | $1,375.98 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,117.40 | $0.00 | $0.00 | $1,117.40 | $0.00 | $0.00 | 11.1809 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | .00 | 39.70 | 39.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | STRONG GREG E/STRONG VICKIE S | $2,477.24 | $2,477.24 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-29.28 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,220.58 | $29.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,249.86 | $1,249.86 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,232.42 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-29.28 | $1,232.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,261.70 | $1,261.70 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,056.16 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-21.52 | $1,056.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,077.68 | $1,077.68 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,067.74 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-21.52 | $1,067.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,089.26 | $1,089.26 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-24.82 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,351.16 | $24.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,375.98 | $1,375.98 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,095.62 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-21.78 | $1,095.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,117.40 | $1,117.40 |