Tax Account 47-342-29-157
Owners
ROBISON VINCENT R/ROBISON JEANNE L
PO BOX 19584
COLORADO CITY, CO 81019-0584
Account Summary
| Account ID | 47-342-29-157 |
|---|---|
| Account Type | Real Estate |
| Location | 5180 ANTOINETTE LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,758.51 |
| Taxed incl Special Assessments | $1,758.51 |
| Paid | $879.26 |
| Bill Total | $1,758.51 |
| Interest | $0.00 |
| Bill Balance | $879.25 |
| Prior Billed* | $879.25 |
| Total Account Balance** | $879.25 |
| 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 | $965.84 | $0.00 | $0.00 | $965.84 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $975.04 | $0.00 | $0.00 | $975.04 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,117.84 | $0.00 | $0.00 | $1,117.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,129.60 | $0.00 | $0.00 | $1,129.60 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,213.28 | $0.00 | $0.00 | $1,213.28 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,222.68 | $0.00 | $0.00 | $1,222.68 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,041.40 | $0.00 | $0.00 | $1,041.40 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,042.70 | $0.00 | $0.00 | $1,042.70 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,015.26 | $0.00 | $0.00 | $1,015.26 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $962.12 | $0.00 | $0.00 | $962.12 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $945.40 | $0.00 | $0.00 | $945.40 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $939.72 | $0.00 | $0.00 | $939.72 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $994.09 | $0.00 | $0.00 | $994.09 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $985.60 | $0.00 | $0.00 | $985.60 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,026.74 | $10.00 | $61.60 | $1,098.34 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,034.88 | $0.00 | $0.00 | $1,034.88 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,077.30 | $0.00 | $43.09 | $1,120.39 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,079.78 | $0.00 | $43.19 | $1,122.97 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,091.76 | $10.00 | $65.51 | $1,167.27 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,053.04 | $0.00 | $0.00 | $1,053.04 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,032.52 | $0.00 | $0.00 | $1,032.52 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,018.86 | $0.00 | $0.00 | $1,018.86 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,143.82 | $0.00 | $0.00 | $1,143.82 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $835.40 | $0.00 | $0.00 | $835.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $701.74 | $0.00 | $0.00 | $701.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $277.28 | $0.00 | $2.77 | $280.05 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $284.08 | $0.00 | $5.68 | $289.76 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $288.16 | $13.50 | $17.29 | $318.95 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 10.87 | 10.89 | 10.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.87 | 7.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-879.26 | $879.25 |
| 01/19/2026 | Bill | ROBISON VINCENT R/ROBISON JEANNE L | $1,758.51 | $1,758.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-474.55 | $8.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-474.55 | $482.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.37 | $957.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $965.84 | $965.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-479.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.37 | $479.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.37 | $487.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-479.15 | $495.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $975.04 | $975.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-552.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.45 | $552.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.45 | $558.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-552.47 | $565.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,117.84 | $1,117.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-558.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.45 | $558.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-558.35 | $564.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.45 | $1,123.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,129.60 | $1,129.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-599.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.95 | $599.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-599.69 | $606.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.95 | $1,206.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,213.28 | $1,213.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-604.39 | $6.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.95 | $611.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-604.39 | $618.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,222.68 | $1,222.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-514.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.86 | $514.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.86 | $520.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-514.84 | $526.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,041.40 | $1,041.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-515.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.86 | $515.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.86 | $521.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-515.49 | $527.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,042.70 | $1,042.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-503.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.83 | $503.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-503.80 | $507.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.83 | $1,011.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,015.26 | $1,015.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-477.23 | $3.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $481.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-477.23 | $484.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $962.12 | $962.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-468.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.77 | $468.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-468.93 | $472.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.77 | $941.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $945.40 | $945.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-466.09 | $3.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-466.09 | $469.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.77 | $935.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $939.72 | $939.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-493.07 | $3.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.98 | $497.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-493.07 | $501.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $994.09 | $994.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-492.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-492.80 | $492.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $985.60 | $985.60 |
| 10/11/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,088.34 | $10.00 |
| 10/11/2011 | INTEREST | 2010 Interest/Penalty | $61.60 | $1,098.34 |
| 10/11/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,036.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,026.74 | $1,026.74 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,034.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,034.88 | $1,034.88 |
| 11/23/2009 | LIEN | 2008 Redemption Payment | $-1,181.66 | $0.00 |
| 11/23/2009 | LIEN | 2008 Redemption Interest/Fee | $56.27 | $1,181.66 |
| 11/23/2009 | LIEN | 2007 Redemption Payment | $-1,353.56 | $1,125.39 |
| 11/23/2009 | LIEN | 2007 Redemption Interest/Fee | $225.59 | $2,478.95 |
| 11/23/2009 | LIEN | 2006 Redemption Payment | $-1,569.53 | $2,253.36 |
| 11/23/2009 | LIEN | 2006 Redemption Interest/Fee | $390.26 | $3,822.89 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,120.39 | $3,432.63 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $43.09 | $4,553.02 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,125.39 | $4,509.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,077.30 | $3,384.54 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,122.97 | $2,307.24 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $43.19 | $3,430.21 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,127.97 | $3,387.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,079.78 | $2,259.05 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,179.27 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,157.27 | $1,189.27 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,346.54 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $65.51 | $2,336.54 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,179.27 | $2,271.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,091.76 | $1,091.76 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-526.52 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-526.52 | $526.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,053.04 | $1,053.04 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-516.26 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-516.26 | $516.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,032.52 | $1,032.52 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-509.43 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-509.43 | $509.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,018.86 | $1,018.86 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-571.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-571.91 | $571.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,143.82 | $1,143.82 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-835.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $835.40 | $835.40 |
| 09/24/2001 | LIEN | 2000 Redemption Payment | $-739.72 | $0.00 |
| 09/24/2001 | LIEN | 2000 Redemption Interest/Fee | $32.98 | $739.72 |
| 09/24/2001 | LIEN | 1999 Redemption Payment | $-338.26 | $706.74 |
| 09/24/2001 | LIEN | 1999 Redemption Interest/Fee | $53.21 | $1,045.00 |
| 09/24/2001 | LIEN | 1998 Redemption Payment | $-391.05 | $991.79 |
| 09/24/2001 | LIEN | 1998 Redemption Interest/Fee | $96.29 | $1,382.84 |
| 09/24/2001 | LIEN | 1997 Redemption Payment | $-465.59 | $1,286.55 |
| 09/24/2001 | LIEN | 1997 Redemption Interest/Fee | $142.64 | $1,752.14 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $706.74 | $1,609.50 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-701.74 | $902.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $701.74 | $1,604.50 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $285.05 | $902.76 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-280.05 | $617.71 |
| 05/30/2000 | INTEREST | 1999 Interest/Penalty | $2.77 | $897.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $277.28 | $894.99 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-289.76 | $617.71 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $5.68 | $907.47 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $294.76 | $901.79 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.08 | $607.03 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $322.95 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-305.45 | $336.45 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $17.29 | $641.90 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $624.61 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $322.95 | $611.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $288.16 | $288.16 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |