Tax Account 46-183-14-123
Owners
LAMARRE JOSHUA
PO BOX 20002
COLORADO CITY, CO 81019
LAMARRE JULLIAN PEARL
Account Summary
| Account ID | 46-183-14-123 |
|---|---|
| Account Type | Real Estate |
| Location | 3690 TIMPAS DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,019.35 |
| Taxed incl Special Assessments | $1,019.35 |
| Paid | $1,019.35 |
| 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 | $1,019.35 | $0.00 | $0.00 | $1,019.35 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $848.88 | $0.00 | $0.00 | $848.88 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $856.88 | $0.00 | $0.00 | $856.88 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,173.62 | $0.00 | $0.00 | $1,173.62 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,186.98 | $0.00 | $0.00 | $1,186.98 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $941.66 | $0.00 | $0.00 | $941.66 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $949.30 | $0.00 | $0.00 | $949.30 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $674.74 | $0.00 | $0.00 | $674.74 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $675.58 | $0.00 | $0.00 | $675.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $733.56 | $0.00 | $0.00 | $733.56 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $695.16 | $0.00 | $0.00 | $695.16 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $745.86 | $0.00 | $0.00 | $745.86 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $741.38 | $0.00 | $0.00 | $741.38 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $814.77 | $0.00 | $0.00 | $814.77 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $807.82 | $0.00 | $0.00 | $807.82 | $0.00 | $0.00 | 10.6013 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.44 | 6.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | COFORGE BPS AMERICA, INC CHECK 73761 M AD | $-509.67 | $0.00 |
| 02/27/2026 | PAYMENT | COFORGE BPS AMERICA INC CHECK 69744 M KW CHG CK | $-509.68 | $509.67 |
| 01/19/2026 | Bill | LAMARRE JOSHUA | $1,019.35 | $1,019.35 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-412.24 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-12.20 | $412.24 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-412.24 | $424.44 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-12.20 | $836.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $848.88 | $848.88 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.20 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-416.24 | $12.20 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-416.24 | $428.44 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-12.20 | $844.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $856.88 | $856.88 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-6.78 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-580.03 | $6.78 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-580.03 | $586.81 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-6.78 | $1,166.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,173.62 | $1,173.62 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-6.78 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-586.71 | $6.78 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-586.71 | $593.49 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.78 | $1,180.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,186.98 | $1,186.98 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.39 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-465.44 | $5.39 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-465.44 | $470.83 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-5.39 | $936.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $941.66 | $941.66 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-5.39 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-469.26 | $5.39 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-5.39 | $474.65 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-469.26 | $480.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $949.30 | $949.30 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-3.80 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-333.57 | $3.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.80 | $337.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-333.57 | $341.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $674.74 | $674.74 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.80 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-333.99 | $3.80 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-333.99 | $337.79 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.80 | $671.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $675.58 | $675.58 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-364.01 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.77 | $364.01 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.77 | $366.78 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-364.01 | $369.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $733.56 | $733.56 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.77 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-344.81 | $2.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-344.81 | $347.58 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.77 | $692.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $695.16 | $695.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.98 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-369.95 | $2.98 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.98 | $372.93 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-369.95 | $375.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $745.86 | $745.86 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.98 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-367.71 | $2.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.98 | $370.69 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-367.71 | $373.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $741.38 | $741.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-404.13 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.25 | $404.13 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-404.13 | $407.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.26 | $811.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $814.77 | $814.77 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-403.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-403.91 | $403.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $807.82 | $807.82 |