Tax Account 46-181-14-130

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Owners

ZAPATA MARINA
PO BOX 19740
COLORADO CITY, CO 81019-0740

Account Summary

Account ID	46-181-14-130
Account Type	Real Estate
Location	4815 JEFFERSON BLVD COLORADO CITY

Account ID

46-181-14-130

Account Type

Real Estate

Location

4815 JEFFERSON BLVD
COLORADO CITY

Current Year

Description	2025 Real Estate Taxes
Taxes	$2,916.54
Taxed incl Special Assessments	$2,916.54
Paid	$1,458.27
Bill Total	$2,916.54
Interest	$0.00
Bill Balance	$1,458.27
Prior Billed*	$1,458.27
Total Account Balance**	$1,458.27
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,458.27	$0.00	$1,458.27	$1,458.27	$0.00	$0.00	$0.00
Balance	04/30/2026	$2,916.54	$0.00	$2,916.54	$1,458.27	$1,458.27	$1,458.27	$1,458.27

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$2,470.68	$0.00	$0.00	$2,470.68	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$2,494.30	$0.00	$0.00	$2,494.30	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$612.64	$0.00	$0.00	$612.64	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$375.36	$0.00	$0.00	$375.36	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$145.78	$0.00	$2.92	$148.70	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$146.34	$0.00	$21.71	$168.05	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$388.72	$0.00	$101.84	$490.56	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$146.90	$0.00	$56.50	$203.40	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$389.08	$10.00	$199.26	$598.34	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$139.34	$10.00	$6.97	$156.31	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$380.98	$0.00	$15.24	$396.22	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$138.14	$0.00	$4.15	$142.29	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$380.73	$0.00	$15.23	$395.96	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$138.36	$10.00	$8.30	$156.66	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$139.60	$0.00	$0.00	$139.60	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$141.22	$0.00	$2.82	$144.04	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$141.28	$0.00	$0.00	$141.28	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$141.60	$0.00	$0.00	$141.60	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$152.80	$0.00	$0.00	$152.80	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$147.38	$0.00	$0.00	$147.38	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$157.84	$0.00	$0.00	$157.84	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$155.74	$0.00	$0.00	$155.74	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$152.60	$0.00	$0.00	$152.60	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$142.12	$0.00	$0.00	$142.12	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$0.00	$0.00	$38.56	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$0.00	$0.00	$37.18	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$0.00	$0.00	$38.10	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$0.00	$0.00	$38.64	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$0.00	$0.00	$40.60	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$0.00	$1.11	$38.19	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$0.00	$0.00	$37.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$0.00	$0.00	$37.14	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$35.74	$0.00	$0.00	$35.74	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	35.72	18.03	18.05	18.05
2023-2024	608	SA Pueblo Consv Dist Maint Fund	34.73	35.08	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	34.73	35.08	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	7.01	7.08	.00	.00
2020-2021	303	SA Colo City Dist Fee	343.00	343.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2017-2018	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2015-2016	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2013-2014	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2011-2012	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.31	.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2026	PAYMENT	COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER	$-1,458.27	$1,458.27
01/19/2026	Bill	ZAPATA MARINA	$2,916.54	$2,916.54
06/12/2025	PAYMENT	2024 - Bill Payment	$-17.54	$0.00
06/12/2025	PAYMENT	2024 - Bill Payment	$-1,217.80	$17.54
02/25/2025	PAYMENT	2024 - Bill Payment	$-1,217.80	$1,235.34
02/25/2025	PAYMENT	2024 - Bill Payment	$-17.54	$2,453.14
01/01/2025	Bill	2024 Tax Bill	$2,470.68	$2,470.68
06/12/2024	PAYMENT	2023 - Bill Payment	$-17.54	$0.00
06/12/2024	PAYMENT	2023 - Bill Payment	$-1,229.61	$17.54
02/29/2024	PAYMENT	2023 - Bill Payment	$-1,229.61	$1,247.15
02/29/2024	PAYMENT	2023 - Bill Payment	$-17.54	$2,476.76
01/01/2024	Bill	2023 Tax Bill	$2,494.30	$2,494.30
06/02/2023	PAYMENT	2022 - Bill Payment	$-3.54	$0.00
06/02/2023	PAYMENT	2022 - Bill Payment	$-302.78	$3.54
02/24/2023	PAYMENT	2022 - Bill Payment	$-3.54	$306.32
02/24/2023	PAYMENT	2022 - Bill Payment	$-302.78	$309.86
01/01/2023	Bill	2022 Tax Bill	$612.64	$612.64
02/18/2022	PAYMENT	2021 - Bill Payment	$-0.10	$0.00
02/18/2022	PAYMENT	2021 - Bill Payment	$-32.26	$0.10
02/18/2022	PAYMENT	2021 - Bill Payment	$-343.00	$32.36
01/01/2022	Bill	2021 Tax Bill	$375.36	$375.36
06/15/2021	PAYMENT	2020 - Bill Payment	$-148.27	$0.00
06/15/2021	PAYMENT	2020 - Bill Payment	$-0.43	$148.27
06/15/2021	PAYMENT	2019 - Bill Payment	$-0.48	$148.70
06/15/2021	PAYMENT	2019 - Bill Payment	$-167.57	$149.18
06/15/2021	PAYMENT	2018 - Bill Payment	$-302.70	$316.75
06/15/2021	PAYMENT	2018 - Bill Payment	$-187.33	$619.45
06/15/2021	PAYMENT	2018 - Bill Payment	$-0.53	$806.78
06/15/2021	PAYMENT	2017 - Bill Payment	$-202.83	$807.31
06/15/2021	PAYMENT	2017 - Bill Payment	$-0.57	$1,010.14
06/15/2021	PAYMENT	2016 - Bill Payment	$-256.52	$1,010.71
06/15/2021	PAYMENT	2016 - Bill Payment	$-10.00	$1,267.23
06/15/2021	PAYMENT	2016 - Bill Payment	$-331.50	$1,277.23
06/15/2021	PAYMENT	2016 - Bill Payment	$-0.32	$1,608.73
06/15/2021	INTEREST	2020 Interest/Penalty	$2.92	$1,609.05
06/15/2021	INTEREST	2019 Interest/Penalty	$21.71	$1,606.13
06/15/2021	LIEN	2019 County Held Redemption Payment	$-15.85	$1,584.42
06/15/2021	LIEN	2019 County Held Redemption Interest/Fee	$15.85	$1,600.27
06/15/2021	INTEREST	2018 Interest/Penalty	$101.84	$1,584.42
06/15/2021	LIEN	2018 County Held Redemption Payment	$-86.29	$1,482.58
06/15/2021	LIEN	2018 County Held Redemption Interest/Fee	$86.29	$1,568.87
06/15/2021	INTEREST	2017 Interest/Penalty	$56.50	$1,482.58
06/15/2021	LIEN	2017 County Held Redemption Payment	$-50.62	$1,426.08
06/15/2021	LIEN	2017 County Held Redemption Interest/Fee	$50.62	$1,476.70
06/15/2021	INTEREST	2016 Interest/Penalty	$10.00	$1,426.08
06/15/2021	INTEREST	2016 Interest/Penalty	$199.26	$1,416.08
06/15/2021	LIEN	2016 County Held Redemption Payment	$-182.91	$1,216.82
06/15/2021	LIEN	2016 County Held Redemption Interest/Fee	$182.91	$1,399.73
06/15/2021	LIEN	2015 Redemption Payment	$-239.34	$1,216.82
06/15/2021	LIEN	2015 Redemption Interest/Fee	$78.03	$1,456.16
06/15/2021	LIEN	2014 Redemption Payment	$-638.80	$1,378.13
06/15/2021	LIEN	2014 Redemption Interest/Fee	$237.58	$2,016.93
06/15/2021	LIEN	2013 Redemption Payment	$-250.48	$1,779.35
06/15/2021	LIEN	2013 Redemption Interest/Fee	$103.19	$2,029.83
06/15/2021	LIEN	2012 Redemption Payment	$-718.64	$1,926.64
06/15/2021	LIEN	2012 Redemption Interest/Fee	$317.68	$2,645.28
06/15/2021	LIEN	2011 Redemption Payment	$-323.36	$2,327.60
06/15/2021	LIEN	2011 Redemption Interest/Fee	$154.70	$2,650.96
01/01/2021	Bill	2020 Tax Bill	$145.78	$2,496.26
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$2,350.48
01/01/2020	Bill	2019 Tax Bill	$146.34	$2,350.48
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$2,204.14
01/01/2019	Bill	2018 Tax Bill	$388.72	$2,204.14
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$1,815.42
01/01/2018	Bill	2017 Tax Bill	$146.90	$1,815.42
10/17/2017	LIEN	2016 County Held Tax Lien	$0.00	$1,668.52
01/01/2017	Bill	2016 Tax Bill	$389.08	$1,668.52
09/30/2016	PAYMENT	2015 - Bill Payment	$-145.99	$1,279.44
09/30/2016	PAYMENT	2015 - Bill Payment	$-10.00	$1,425.43
09/30/2016	PAYMENT	2015 - Bill Payment	$-0.32	$1,435.43
09/30/2016	INTEREST	2015 Interest/Penalty	$6.97	$1,435.75
09/30/2016	INTEREST	2015 Interest/Penalty	$10.00	$1,428.78
06/20/2016	LIEN	2015 Tax Lien	$161.31	$1,418.78
01/01/2016	Bill	2015 Tax Bill	$139.34	$1,257.47
08/28/2015	PAYMENT	2014 - Bill Payment	$-144.23	$1,118.13
08/28/2015	PAYMENT	2014 - Bill Payment	$-251.68	$1,262.36
08/28/2015	PAYMENT	2014 - Bill Payment	$-0.31	$1,514.04
08/28/2015	INTEREST	2014 Interest/Penalty	$15.24	$1,514.35
06/20/2015	LIEN	2014 Tax Lien	$401.22	$1,499.11
01/01/2015	Bill	2014 Tax Bill	$380.98	$1,097.89
07/31/2014	PAYMENT	2013 - Bill Payment	$-141.98	$716.91
07/31/2014	PAYMENT	2013 - Bill Payment	$-0.31	$858.89
07/31/2014	INTEREST	2013 Interest/Penalty	$4.15	$859.20
06/20/2014	LIEN	2013 Tax Lien	$147.29	$855.05
01/01/2014	Bill	2013 Tax Bill	$138.14	$707.76
08/16/2013	PAYMENT	2012 - Bill Payment	$-0.32	$569.62
08/16/2013	PAYMENT	2012 - Bill Payment	$-143.96	$569.94
08/16/2013	PAYMENT	2012 - Bill Payment	$-251.68	$713.90
08/16/2013	INTEREST	2012 Interest/Penalty	$15.23	$965.58
06/20/2013	LIEN	2012 Tax Lien	$400.96	$950.35
01/01/2013	Bill	2012 Tax Bill	$380.73	$549.39
10/23/2012	PAYMENT	2011 - Bill Payment	$-146.66	$168.66
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$315.32
10/23/2012	INTEREST	2011 Interest/Penalty	$8.30	$325.32
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$317.02
10/17/2012	LIEN	2011 Tax Lien	$168.66	$307.02
01/01/2012	Bill	2011 Tax Bill	$138.36	$138.36
04/26/2011	PAYMENT	2010 - Bill Payment	$-139.60	$0.00
01/01/2011	Bill	2010 Tax Bill	$139.60	$139.60
06/17/2010	PAYMENT	2009 - Bill Payment	$-144.04	$0.00
06/17/2010	INTEREST	2009 Interest/Penalty	$2.82	$144.04
01/01/2010	Bill	2009 Tax Bill	$141.22	$141.22
04/27/2009	PAYMENT	2008 - Bill Payment	$-141.28	$0.00
01/01/2009	Bill	2008 Tax Bill	$141.28	$141.28
04/10/2008	PAYMENT	2007 - Bill Payment	$-141.60	$0.00
01/01/2008	Bill	2007 Tax Bill	$141.60	$141.60
04/06/2007	PAYMENT	2006 - Bill Payment	$-152.80	$0.00
01/01/2007	Bill	2006 Tax Bill	$152.80	$152.80
01/18/2006	PAYMENT	2005 - Bill Payment	$-147.38	$0.00
01/01/2006	Bill	2005 Tax Bill	$147.38	$147.38
01/24/2005	PAYMENT	2004 - Bill Payment	$-157.84	$0.00
01/01/2005	Bill	2004 Tax Bill	$157.84	$157.84
01/20/2004	PAYMENT	2003 - Bill Payment	$-155.74	$0.00
01/01/2004	Bill	2003 Tax Bill	$155.74	$155.74
01/17/2003	PAYMENT	2002 - Bill Payment	$-152.60	$0.00
01/01/2003	Bill	2002 Tax Bill	$152.60	$152.60
01/22/2002	PAYMENT	2001 - Bill Payment	$-142.12	$0.00
01/01/2002	Bill	2001 Tax Bill	$142.12	$142.12
01/19/2001	PAYMENT	2000 - Bill Payment	$-38.56	$0.00
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
06/26/2000	PAYMENT	1999 - Bill Payment	$-37.18	$0.00
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
01/08/1999	PAYMENT	1998 - Bill Payment	$-38.10	$0.00
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
02/05/1998	PAYMENT	1997 - Bill Payment	$-38.64	$0.00
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
01/16/1997	PAYMENT	1996 - Bill Payment	$-40.78	$0.00
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
02/22/1996	PAYMENT	1995 - Bill Payment	$-40.60	$0.00
01/01/1996	Bill	1995 Tax Bill	$40.60	$40.60
01/10/1995	PAYMENT	1994 - Bill Payment	$-37.08	$0.00
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
07/18/1994	PAYMENT	1993 - Bill Payment	$-38.19	$0.00
07/18/1994	INTEREST	1993 Interest/Penalty	$1.11	$38.19
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
02/26/1993	PAYMENT	1992 - Bill Payment	$-37.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
01/30/1992	PAYMENT	1991 - Bill Payment	$-37.14	$0.00
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
03/01/1991	PAYMENT	1990 - Bill Payment	$-35.74	$0.00
01/01/1991	Bill	1990 Tax Bill	$35.74	$35.74