Tax Account 47-344-30-119
Owners
GRABER MATT
PO BOX 19771
COLORADO CITY, CO 81019-0771
Account Summary
| Account ID | 47-344-30-119 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| 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 | $135.04 | $0.00 | $0.00 | $135.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $136.34 | $0.00 | $0.00 | $136.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $32.28 | $0.00 | $0.00 | $32.28 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $32.52 | $0.00 | $0.00 | $32.52 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $32.62 | $0.00 | $0.33 | $32.95 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $16.72 | $0.00 | $0.00 | $16.72 | $0.00 | $0.00 | 11.2245 | 70L |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5914 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GRABER MATT | $76.57 | $76.57 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-134.64 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $134.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $135.04 | $135.04 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-135.94 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $135.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $136.34 | $136.34 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $65.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $64.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-32.18 | $0.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $32.28 | $32.28 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-32.42 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $32.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $32.52 | $32.52 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-32.85 | $0.00 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $32.85 |
| 05/15/2019 | INTEREST | 2018 Interest/Penalty | $0.33 | $32.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $32.62 | $32.62 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-16.72 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $16.72 | $16.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |