Tax Account 25-000-00-159
Owners
FERNANDEZ GEORGE M/FERNANDEZ CATHERINE A
PO BOX 19944
COLORADO CITY, CO 81019
Account Summary
| Account ID | 25-000-00-159 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14.08 |
| Taxed incl Special Assessments | $14.08 |
| Paid | $0.00 |
| Bill Total | $14.36 |
| Interest | $0.28 |
| Bill Balance | $14.08 |
| Prior Billed* | $14.08 |
| Total Account Balance** | $14.64 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $17.33 | $0.00 | $0.00 | $17.33 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $16.36 | $0.00 | $0.00 | $16.36 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $17.85 | $0.00 | $0.00 | $17.85 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $17.88 | $0.00 | $0.72 | $18.60 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $17.60 | $0.00 | $0.00 | $17.60 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $16.59 | $0.00 | $0.00 | $16.59 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $16.62 | $0.00 | $0.33 | $16.95 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $15.03 | $0.00 | $0.00 | $15.03 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $14.95 | $0.00 | $0.00 | $14.95 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $13.35 | $0.00 | $0.40 | $13.75 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $13.24 | $0.00 | $0.53 | $13.77 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $12.44 | $10.00 | $0.74 | $23.18 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $12.39 | $0.00 | $0.00 | $12.39 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $12.31 | $0.00 | $0.00 | $12.31 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $12.60 | $0.00 | $0.00 | $12.60 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $12.60 | $0.00 | $0.00 | $12.60 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $22.49 | $0.00 | $0.00 | $22.49 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $24.50 | $0.00 | $0.00 | $24.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $23.68 | $0.00 | $0.71 | $24.39 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $24.83 | $0.00 | $0.99 | $25.82 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $24.45 | $0.00 | $0.00 | $24.45 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $23.71 | $0.00 | $0.00 | $23.71 | $0.00 | $0.00 | 8.7809 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FERNANDEZ GEORGE M/FERNANDEZ CATHERINE A | $14.08 | $14.08 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-17.11 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $17.11 | $17.11 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-17.33 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $17.33 | $17.33 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.36 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $16.36 | $16.36 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-17.85 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17.85 | $17.85 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-18.60 | $0.00 |
| 08/23/2021 | INTEREST | 2020 Interest/Penalty | $0.72 | $18.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $17.88 | $17.88 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-17.60 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $17.60 | $17.60 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-16.59 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $16.59 | $16.59 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.95 | $0.00 |
| 06/15/2018 | INTEREST | 2017 Interest/Penalty | $0.33 | $16.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $16.62 | $16.62 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-15.03 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $15.03 | $15.03 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-14.95 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $14.95 | $14.95 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-13.75 | $0.00 |
| 08/03/2015 | INTEREST | 2014 Interest/Penalty | $0.40 | $13.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13.35 | $13.35 |
| 10/14/2014 | LIEN | 2013 Redemption Payment | $-19.24 | $0.00 |
| 10/14/2014 | LIEN | 2013 Redemption Interest/Fee | $0.47 | $19.24 |
| 10/14/2014 | LIEN | 2012 Redemption Payment | $-45.99 | $18.77 |
| 10/14/2014 | LIEN | 2012 Redemption Interest/Fee | $10.81 | $64.76 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-13.77 | $53.95 |
| 08/15/2014 | INTEREST | 2013 Interest/Penalty | $0.53 | $67.72 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $18.77 | $67.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $13.24 | $48.42 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $35.18 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $35.22 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-13.14 | $45.22 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $58.36 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $0.74 | $48.36 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $35.18 | $47.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $12.44 | $12.44 |
| 07/05/2012 | PAYMENT | 2011 - Bill Payment | $-12.39 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12.39 | $12.39 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-12.31 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12.31 | $12.31 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-12.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $12.60 | $12.60 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-12.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $12.60 | $12.60 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-22.49 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $22.49 | $22.49 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-24.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $24.50 | $24.50 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-24.39 | $0.00 |
| 07/11/2006 | INTEREST | 2005 Interest/Penalty | $0.71 | $24.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $23.68 | $23.68 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-25.82 | $0.00 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $0.99 | $25.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $24.83 | $24.83 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-24.45 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $24.45 | $24.45 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-23.71 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $23.71 | $23.71 |