Tax Account 47-344-30-207
Owners
MILLS KEVIN P / MILLS JEANNIE S
PO BOX 20113
COLORADO CITY, CO 81019-2113
Account Summary
| Account ID | 47-344-30-207 |
|---|---|
| Account Type | Real Estate |
| Location | 6934 SARATOGA RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,014.40 |
| Taxed incl Special Assessments | $5,014.40 |
| Paid | $5,014.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $5,014.40 | $0.00 | $0.00 | $5,014.40 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $3,637.58 | $0.00 | $0.00 | $3,637.58 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,919.68 | $0.00 | $0.00 | $2,919.68 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,149.38 | $0.00 | $0.00 | $2,149.38 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,172.72 | $0.00 | $0.00 | $2,172.72 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,747.74 | $0.00 | $0.00 | $2,747.74 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,196.32 | $0.00 | $0.00 | $2,196.32 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,715.12 | $0.00 | $0.00 | $1,715.12 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,717.22 | $0.00 | $0.00 | $1,717.22 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,606.14 | $0.00 | $0.00 | $1,606.14 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,522.44 | $0.00 | $0.00 | $1,522.44 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,360.30 | $0.00 | $0.00 | $2,360.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2,346.14 | $0.00 | $0.00 | $2,346.14 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,457.59 | $0.00 | $0.00 | $2,457.59 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,319.04 | $0.00 | $0.00 | $2,319.04 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,524.12 | $0.00 | $0.00 | $2,524.12 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,544.08 | $0.00 | $0.00 | $2,544.08 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,599.96 | $0.00 | $0.00 | $2,599.96 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,605.96 | $0.00 | $0.00 | $2,605.96 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,611.96 | $0.00 | $0.00 | $1,611.96 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,098.04 | $0.00 | $0.00 | $1,098.04 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $37.36 | $0.00 | $0.00 | $37.36 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $36.86 | $0.00 | $0.00 | $36.86 | $0.00 | $0.00 | 11.8887 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.40 | 62.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.79 | 49.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.79 | 49.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.13 | 40.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.45 | 19.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | MILLS KEVIN P / MILLS JEANNIE S CHECK 147 | $-5,014.40 | $0.00 |
| 01/19/2026 | Bill | MILLS KEVIN P / MILLS JEANNIE S | $5,014.40 | $5,014.40 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,588.30 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-49.28 | $3,588.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,637.58 | $3,637.58 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,870.40 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-49.28 | $2,870.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,919.68 | $2,919.68 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,115.48 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-33.90 | $2,115.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,149.38 | $2,149.38 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-33.90 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,138.82 | $33.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,172.72 | $2,172.72 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-20.27 | $0.00 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,353.60 | $20.27 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-20.27 | $1,373.87 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,353.60 | $1,394.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,747.74 | $2,747.74 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-17.02 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,081.14 | $17.02 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,081.14 | $1,098.16 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-17.02 | $2,179.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,196.32 | $2,196.32 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.19 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-843.37 | $14.19 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.19 | $857.56 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-843.37 | $871.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,715.12 | $1,715.12 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-844.42 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-14.19 | $844.42 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-14.19 | $858.61 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-844.42 | $872.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,717.22 | $1,717.22 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-9.44 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-793.63 | $9.44 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-793.63 | $803.07 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-9.44 | $1,596.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,606.14 | $1,606.14 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-751.78 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-9.44 | $751.78 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-751.78 | $761.22 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-9.44 | $1,513.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,522.44 | $1,522.44 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,170.73 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-9.42 | $1,170.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,170.73 | $1,180.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.42 | $2,350.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,360.30 | $2,360.30 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,163.65 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-9.42 | $1,163.65 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.42 | $1,173.07 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,163.65 | $1,182.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,346.14 | $2,346.14 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,218.97 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.82 | $1,218.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.83 | $1,228.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,218.97 | $1,238.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,457.59 | $2,457.59 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,159.52 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,159.52 | $1,159.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,319.04 | $2,319.04 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,262.06 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,262.06 | $1,262.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,524.12 | $2,524.12 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,272.04 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,272.04 | $1,272.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,544.08 | $2,544.08 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,299.98 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,299.98 | $1,299.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,599.96 | $2,599.96 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,302.98 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,302.98 | $1,302.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,605.96 | $2,605.96 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-805.98 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-805.98 | $805.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,611.96 | $1,611.96 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-549.02 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-549.02 | $549.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,098.04 | $1,098.04 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-37.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $37.36 | $37.36 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-36.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $36.86 | $36.86 |