Tax Account 47-331-29-275
Owners
PETERSON BRANDEN/PETERSON LINDSEY
PO BOX 20178
COLORADO CITY, CO 81019-2178
Account Summary
| Account ID | 47-331-29-275 |
|---|---|
| Account Type | Real Estate |
| Location | 2409 ALTA CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,208.37 |
| Taxed incl Special Assessments | $3,208.37 |
| Paid | $1,604.19 |
| Bill Total | $3,208.37 |
| Interest | $0.00 |
| Bill Balance | $1,604.18 |
| Prior Billed* | $1,604.18 |
| Total Account Balance** | $1,604.18 |
| 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 | $2,022.38 | $0.00 | $0.00 | $2,022.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,041.70 | $0.00 | $0.00 | $2,041.70 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,965.00 | $0.00 | $0.00 | $1,965.00 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,985.78 | $0.00 | $0.00 | $1,985.78 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,211.06 | $0.00 | $0.00 | $2,211.06 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,227.62 | $0.00 | $0.00 | $2,227.62 | $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 | 39.28 | 19.83 | 19.85 | 19.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,604.19 | $1,604.18 |
| 01/19/2026 | Bill | PETERSON BRANDEN/PETERSON LINDSEY | $3,208.37 | $3,208.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-996.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.81 | $996.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-996.38 | $1,011.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.81 | $2,007.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,022.38 | $2,022.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,006.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.81 | $1,006.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,006.04 | $1,020.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.81 | $2,026.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,041.70 | $2,041.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-971.16 | $11.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $982.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-971.16 | $993.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,965.00 | $1,965.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-981.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $981.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-981.55 | $992.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $1,974.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,985.78 | $1,985.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,092.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.66 | $1,092.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.66 | $1,105.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,092.87 | $1,118.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,211.06 | $2,211.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.66 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,101.15 | $12.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,101.15 | $1,113.81 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.66 | $2,214.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,227.62 | $2,227.62 |