Tax Account 47-342-29-354
Owners
COLTER GREGORY JAY/COLTER ELISABETH A
PO BOX 20338
COLORADO CITY, CO 81019-2338
Account Summary
| Account ID | 47-342-29-354 |
|---|---|
| Account Type | Real Estate |
| Location | 3503 LAWRENCE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,348.75 |
| Taxed incl Special Assessments | $3,348.75 |
| Paid | $1,674.38 |
| Bill Total | $3,348.75 |
| Interest | $0.00 |
| Bill Balance | $1,674.37 |
| Prior Billed* | $1,674.37 |
| Total Account Balance** | $1,674.37 |
| 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 | $2,131.62 | $0.00 | $0.00 | $2,131.62 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,152.00 | $0.00 | $0.00 | $2,152.00 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,053.28 | $0.00 | $0.00 | $2,053.28 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,075.78 | $0.00 | $0.00 | $2,075.78 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,322.16 | $0.00 | $0.00 | $2,322.16 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,340.14 | $0.00 | $0.00 | $2,340.14 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,976.80 | $0.00 | $0.00 | $1,976.80 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,979.24 | $0.00 | $0.00 | $1,979.24 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,963.90 | $0.00 | $0.00 | $1,963.90 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,716.02 | $0.00 | $0.00 | $1,716.02 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,706.90 | $0.00 | $0.00 | $1,706.90 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,696.64 | $0.00 | $0.00 | $1,696.64 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,785.14 | $0.00 | $0.00 | $1,785.14 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,769.90 | $0.00 | $0.00 | $1,769.90 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,806.18 | $0.00 | $0.00 | $1,806.18 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,819.66 | $0.00 | $0.00 | $1,819.66 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,859.12 | $0.00 | $0.00 | $1,859.12 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,838.54 | $0.00 | $0.00 | $1,838.54 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $507.38 | $0.00 | $0.00 | $507.38 | $0.00 | $0.00 | 11.6640 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 20.20 | 20.22 | 20.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,674.38 | $1,674.37 |
| 01/19/2026 | Bill | COLTER GREGORY JAY/COLTER ELISABETH A | $3,348.75 | $3,348.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.47 | $1,050.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.34 | $1,065.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.47 | $2,116.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,131.62 | $2,131.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,060.53 | $15.47 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,060.53 | $1,076.00 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.47 | $2,136.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,152.00 | $2,152.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.79 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.85 | $1,014.79 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.85 | $1,026.64 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.79 | $1,038.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,053.28 | $2,053.28 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.85 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,026.04 | $11.85 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.85 | $1,037.89 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,026.04 | $1,049.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,075.78 | $2,075.78 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,147.79 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.29 | $1,147.79 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.29 | $1,161.08 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,147.79 | $1,174.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,322.16 | $2,322.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.29 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,156.78 | $13.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,156.78 | $1,170.07 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.29 | $2,326.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,340.14 | $2,340.14 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.12 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-977.28 | $11.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-977.28 | $988.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.12 | $1,965.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,976.80 | $1,976.80 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.12 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-978.50 | $11.12 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-978.50 | $989.62 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.12 | $1,968.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,979.24 | $1,979.24 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-974.54 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.41 | $974.54 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.41 | $981.95 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-974.54 | $989.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,963.90 | $1,963.90 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.83 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-851.18 | $6.83 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-851.18 | $858.01 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.83 | $1,709.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,716.02 | $1,716.02 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-846.64 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.81 | $846.64 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-846.64 | $853.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.81 | $1,700.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,706.90 | $1,706.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.81 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-841.51 | $6.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-841.51 | $848.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.81 | $1,689.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,696.64 | $1,696.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-885.43 | $7.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-885.43 | $892.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $1,778.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,785.14 | $1,785.14 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-884.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-884.95 | $884.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,769.90 | $1,769.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-903.09 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-903.09 | $903.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,806.18 | $1,806.18 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,819.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,819.66 | $1,819.66 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-929.56 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-929.56 | $929.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,859.12 | $1,859.12 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,838.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,838.54 | $1,838.54 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-507.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $507.38 | $507.38 |