Tax Account 47-341-25-271
Owners
GREBENS DAVID SCOTT
PO BOX 19787
COLORADO CITY, CO 81019-0787
Account Summary
| Account ID | 47-341-25-271 |
|---|---|
| Account Type | Real Estate |
| Location | 6827 SUNSET PL RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,163.73 |
| Taxed incl Special Assessments | $1,163.73 |
| Paid | $581.87 |
| Bill Total | $1,163.73 |
| Interest | $0.00 |
| Bill Balance | $581.86 |
| Prior Billed* | $581.86 |
| Total Account Balance** | $581.86 |
| 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 | $997.56 | $0.00 | $0.00 | $997.56 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,282.78 | $0.00 | $0.00 | $2,282.78 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,350.32 | $0.00 | $0.00 | $1,350.32 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,365.86 | $0.00 | $0.00 | $1,365.86 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,794.68 | $0.00 | $0.00 | $1,794.68 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,809.06 | $0.00 | $0.00 | $1,809.06 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,547.32 | $0.00 | $0.00 | $1,547.32 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,549.24 | $0.00 | $0.00 | $1,549.24 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,502.44 | $0.00 | $0.00 | $1,502.44 | $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 | 22.45 | 11.33 | 11.35 | 11.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-581.87 | $581.86 |
| 01/19/2026 | Bill | GREBENS DAVID SCOTT | $1,163.73 | $1,163.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-485.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.11 | $485.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.11 | $498.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-485.67 | $511.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $997.56 | $997.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,125.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.26 | $1,125.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.26 | $1,141.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,125.13 | $1,157.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,282.78 | $2,282.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-667.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.80 | $667.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.80 | $675.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-667.36 | $682.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,350.32 | $1,350.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-675.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.80 | $675.13 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-675.13 | $682.93 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.80 | $1,358.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,365.86 | $1,365.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-887.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $887.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $897.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-887.06 | $907.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,794.68 | $1,794.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-894.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $894.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $904.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-894.25 | $914.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,809.06 | $1,809.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-764.95 | $8.71 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-764.95 | $773.66 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.71 | $1,538.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,547.32 | $1,547.32 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-17.42 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,531.82 | $17.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,549.24 | $1,549.24 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-745.55 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-5.67 | $745.55 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.67 | $751.22 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-745.55 | $756.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,502.44 | $1,502.44 |