Tax Account 47-331-29-279
Owners
DANIELS PHILLIP S/DANIELS AMY J
PO BOX 19285
COLORADO CITY, CO 81019-0285
Account Summary
| Account ID | 47-331-29-279 |
|---|---|
| Account Type | Real Estate |
| Location | 4141 ANTHONY AVE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,029.65 |
| Taxed incl Special Assessments | $4,029.65 |
| Paid | $2,014.83 |
| Bill Total | $4,029.65 |
| Interest | $0.00 |
| Bill Balance | $2,014.82 |
| Prior Billed* | $2,014.82 |
| Total Account Balance** | $2,014.82 |
| 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 | $2,425.60 | $0.00 | $0.00 | $2,425.60 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,414.28 | $0.00 | $0.00 | $2,414.28 | $0.00 | $0.00 | 11.2344 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.34 | 24.91 | 24.93 | 24.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,014.83 | $2,014.82 |
| 01/19/2026 | Bill | DANIELS PHILLIP S/DANIELS AMY J | $4,029.65 | $4,029.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,195.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.26 | $1,195.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.26 | $1,212.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,195.54 | $1,230.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,425.60 | $2,425.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,207.14 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,207.14 | $1,207.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,414.28 | $2,414.28 |