Tax Account 48-000-00-119
Owners
GARRISON MARY
8981 STATE HWY 165
COLORADO CITY, CO 81019
Account Summary
| Account ID | 48-000-00-119 |
|---|---|
| Account Type | Real Estate |
| Location | 8981 STATE HWY 165 COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,196.78 |
| Taxed incl Special Assessments | $1,196.78 |
| Paid | $1,196.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,196.78 | $0.00 | $0.00 | $1,196.78 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,486.24 | $0.00 | $0.00 | $1,486.24 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,502.08 | $0.00 | $0.00 | $1,502.08 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,328.62 | $0.00 | $0.00 | $1,328.62 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,382.82 | $0.00 | $0.00 | $1,382.82 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $776.66 | $0.00 | $0.00 | $776.66 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $774.18 | $0.00 | $0.00 | $774.18 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $720.60 | $0.00 | $0.00 | $720.60 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $721.68 | $0.00 | $0.00 | $721.68 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $757.76 | $0.00 | $0.00 | $757.76 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $710.06 | $0.00 | $0.00 | $710.06 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $730.76 | $0.00 | $0.00 | $730.76 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $725.42 | $0.00 | $0.00 | $725.42 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $751.09 | $0.00 | $0.00 | $751.09 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,054.36 | $0.00 | $10.27 | $2,064.63 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,992.82 | $0.00 | $0.00 | $1,992.82 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,012.24 | $0.00 | $0.00 | $2,012.24 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,211.98 | $0.00 | $0.00 | $2,211.98 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,251.10 | $0.00 | $0.00 | $2,251.10 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,825.70 | $0.00 | $0.00 | $1,825.70 | $0.00 | $0.00 | 9.7526 | 70M |
| 2005 REAL ESTATE TAXES | $1,771.12 | $0.00 | $0.00 | $1,771.12 | $0.00 | $0.00 | 9.4611 | 70M |
| 2004 REAL ESTATE TAXES | $7.14 | $0.00 | $0.00 | $7.14 | $0.00 | $0.00 | 10.1986 | 70M |
| 2003 REAL ESTATE TAXES | $7.04 | $0.00 | $0.00 | $7.04 | $0.00 | $0.00 | 10.0575 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.88 | 6.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-598.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-598.39 | $598.39 |
| 01/19/2026 | Bill | GARRISON MARY | $1,196.78 | $1,196.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-730.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.94 | $730.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-730.18 | $743.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.94 | $1,473.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,486.24 | $1,486.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-738.10 | $12.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.94 | $751.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-738.10 | $763.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,502.08 | $1,502.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-655.46 | $8.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.85 | $664.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-655.46 | $673.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,328.62 | $1,328.62 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $1,165.52 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.89 | $-1,165.52 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,257.28 | $-1,148.63 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,257.28 | $108.65 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.89 | $1,365.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,382.82 | $1,382.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-383.42 | $4.91 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-4.91 | $388.33 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-383.42 | $393.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $776.66 | $776.66 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.91 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-382.18 | $4.91 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-4.91 | $387.09 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-382.18 | $392.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $774.18 | $774.18 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-355.75 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.55 | $355.75 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-355.75 | $360.30 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-4.55 | $716.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $720.60 | $720.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-356.29 | $4.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.55 | $360.84 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-356.29 | $365.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $721.68 | $721.68 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.24 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-375.64 | $3.24 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.24 | $378.88 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-375.64 | $382.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $757.76 | $757.76 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.24 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-351.79 | $3.24 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-3.24 | $355.03 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-351.79 | $358.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $710.06 | $710.06 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-362.02 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $362.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-362.02 | $365.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $727.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $730.76 | $730.76 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-359.35 | $3.36 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $362.71 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-359.35 | $366.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $725.42 | $725.42 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-3.47 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-372.07 | $3.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $375.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-372.07 | $379.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $751.09 | $751.09 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,027.18 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,037.45 | $1,027.18 |
| 03/01/2012 | INTEREST | 2011 Interest/Penalty | $10.27 | $2,064.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,054.36 | $2,054.36 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-996.41 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-996.41 | $996.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,992.82 | $1,992.82 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,006.12 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,006.12 | $1,006.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,012.24 | $2,012.24 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,105.99 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,105.99 | $1,105.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,211.98 | $2,211.98 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,125.55 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,125.55 | $1,125.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,251.10 | $2,251.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-912.85 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-912.85 | $912.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,825.70 | $1,825.70 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-885.56 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-885.56 | $885.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,771.12 | $1,771.12 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-7.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7.14 | $7.14 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-7.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $7.04 | $7.04 |