Tax Account 46-182-14-240
Owners
SANDOS PAUL MATTHEW
PO BOX 19244
COLORADO CITY, CO 81019
SANDOS CRYSTEL CAROL
Account Summary
| Account ID | 46-182-14-240 |
|---|---|
| Account Type | Real Estate |
| Location | 0 4882 CHERRY CREEK ST COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,981.57 |
| Taxed incl Special Assessments | $1,981.57 |
| Paid | $990.79 |
| Bill Total | $1,981.57 |
| Interest | $0.00 |
| Bill Balance | $990.78 |
| Prior Billed* | $990.78 |
| Total Account Balance** | $990.78 |
| 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 | $1,210.26 | $0.00 | $18.16 | $1,228.42 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,221.80 | $0.00 | $0.00 | $1,221.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,078.70 | $0.00 | $0.00 | $1,078.70 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,091.34 | $0.00 | $0.00 | $1,091.34 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $144.66 | $0.00 | $0.00 | $144.66 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $146.34 | $0.00 | $0.00 | $146.34 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $146.72 | $0.00 | $0.00 | $146.72 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $146.90 | $10.00 | $7.34 | $164.24 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $147.08 | $0.00 | $0.00 | $147.08 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $139.34 | $0.00 | $0.00 | $139.34 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $138.98 | $0.00 | $4.17 | $143.15 | $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 | $138.73 | $0.00 | $2.78 | $141.51 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $138.36 | $0.00 | $0.00 | $138.36 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $139.60 | $0.00 | $4.19 | $143.79 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $141.22 | $0.00 | $0.00 | $141.22 | $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 | $1.58 | $159.42 | $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 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $1.11 | $38.23 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $1.67 | $38.81 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $1.25 | $36.99 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $36.10 | $10.00 | $2.35 | $48.45 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 12.24 | 12.26 | 12.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .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 | 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 | 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 | 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 | 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 SHELLPOINT MORTGAGE SERVICES | $-990.79 | $990.78 |
| 01/19/2026 | Bill | SANDOS PAUL MATTHEW | $1,981.57 | $1,981.57 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-613.13 | $0.00 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-10.16 | $613.13 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $18.16 | $623.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.86 | $605.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-595.27 | $614.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,210.26 | $1,210.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-601.04 | $9.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-601.04 | $610.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.86 | $1,211.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,221.80 | $1,221.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-533.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.23 | $533.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.23 | $539.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-533.12 | $545.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,078.70 | $1,078.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-539.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.23 | $539.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.23 | $545.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-539.44 | $551.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,091.34 | $1,091.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-72.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.21 | $72.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-72.12 | $72.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.21 | $144.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $144.66 | $144.66 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-145.92 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.42 | $145.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $146.34 | $146.34 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-146.30 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $146.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $146.72 | $146.72 |
| 09/18/2018 | PAYMENT | 2017 - Bill Payment | $-153.80 | $0.00 |
| 09/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.44 | $153.80 |
| 09/18/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $154.24 |
| 09/18/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $164.24 |
| 09/18/2018 | INTEREST | 2017 Interest/Penalty | $7.34 | $154.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $146.90 | $146.90 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-146.78 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $146.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $147.08 | $147.08 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-139.04 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $139.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $139.34 | $139.34 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-142.84 | $0.31 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $4.17 | $143.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $138.98 | $138.98 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-141.98 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $141.98 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $4.15 | $142.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $138.14 | $138.14 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.32 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-141.19 | $0.32 |
| 06/18/2013 | INTEREST | 2012 Interest/Penalty | $2.78 | $141.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $138.73 | $138.73 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-138.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $138.36 | $138.36 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-143.79 | $0.00 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $4.19 | $143.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $139.60 | $139.60 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-141.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $141.22 | $141.22 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-141.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $141.28 | $141.28 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-141.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $141.60 | $141.60 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-152.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $152.80 | $152.80 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-147.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $147.38 | $147.38 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-159.42 | $0.00 |
| 06/06/2005 | INTEREST | 2004 Interest/Penalty | $1.58 | $159.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $157.84 | $157.84 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-155.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $155.74 | $155.74 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-152.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.60 | $152.60 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-142.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $142.12 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-38.23 | $0.00 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $1.11 | $38.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 08/19/1992 | PAYMENT | 1991 - Bill Payment | $-38.81 | $0.00 |
| 08/19/1992 | INTEREST | 1991 Interest/Penalty | $1.67 | $38.81 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-36.99 | $0.00 |
| 11/11/1991 | PAYMENT | 1989 - Bill Payment | $-38.45 | $36.99 |
| 11/11/1991 | PAYMENT | 1989 - Bill Payment | $-10.00 | $75.44 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $1.25 | $85.44 |
| 11/11/1991 | INTEREST | 1989 Interest/Penalty | $2.35 | $84.19 |
| 11/11/1991 | INTEREST | 1989 Interest/Penalty | $10.00 | $81.84 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $71.84 |
| 01/01/1990 | Bill | 1989 Tax Bill | $36.10 | $36.10 |