Tax Account 46-183-16-035
Owners
SANZ PHIL / SANZ JOLENE
PO BOX 20435
COLORADO CITY, CO 81019-2430
Account Summary
| Account ID | 46-183-16-035 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $77.33 |
| Interest | $0.76 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.72 |
| 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 | $156.24 | $0.00 | $6.25 | $162.49 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $157.74 | $10.00 | $24.75 | $192.49 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $179.34 | $0.00 | $3.59 | $182.93 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $176.24 | $10.00 | $10.57 | $196.81 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $0.00 | $5.16 | $134.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $130.06 | $0.00 | $21.91 | $151.97 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $130.40 | $0.00 | $37.43 | $167.83 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $130.56 | $0.00 | $52.97 | $183.53 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $10.00 | $73.59 | $214.33 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $123.86 | $10.00 | $6.19 | $140.05 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $0.00 | $4.94 | $128.48 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $0.00 | $3.69 | $126.49 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $4.93 | $128.24 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $122.98 | $10.00 | $7.38 | $140.36 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $1.24 | $125.32 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $5.00 | $130.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $0.00 | $0.63 | $125.73 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $0.00 | $0.63 | $126.01 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $127.80 | $0.00 | $0.00 | $127.80 | $0.00 | $0.00 | 11.0164 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SANZ PHIL / SANZ JOLENE | $76.57 | $76.57 |
| 10/21/2025 | LIEN | 2024 Redemption Payment | $-173.77 | $0.00 |
| 10/21/2025 | LIEN | 2024 Redemption Interest/Fee | $6.28 | $173.77 |
| 10/21/2025 | LIEN | 2023 Redemption Payment | $-221.80 | $167.49 |
| 10/21/2025 | LIEN | 2023 Redemption Interest/Fee | $35.02 | $389.29 |
| 10/21/2025 | LIEN | 2022 Redemption Payment | $-242.43 | $354.27 |
| 10/21/2025 | LIEN | 2022 Redemption Interest/Fee | $54.50 | $596.70 |
| 10/21/2025 | LIEN | 2021 Redemption Payment | $-295.81 | $542.20 |
| 10/21/2025 | LIEN | 2021 Redemption Interest/Fee | $85.00 | $838.01 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.48 | $753.01 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-162.01 | $753.49 |
| 08/11/2025 | INTEREST | 2024 Interest/Penalty | $6.25 | $915.50 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $167.49 | $909.25 |
| 04/25/2025 | PAYMENT | 2023 - Bill Payment | $-10.00 | $741.76 |
| 04/25/2025 | PAYMENT | 2023 - Bill Payment | $-182.00 | $751.76 |
| 04/25/2025 | PAYMENT | 2023 - Bill Payment | $-0.49 | $933.76 |
| 04/25/2025 | INTEREST | 2023 Interest/Penalty | $10.00 | $934.25 |
| 04/25/2025 | INTEREST | 2023 Interest/Penalty | $24.75 | $924.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $899.50 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $186.78 | $743.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $556.48 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $187.93 | $398.74 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-182.42 | $210.81 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.51 | $393.23 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $3.59 | $393.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $179.34 | $390.15 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.53 | $210.81 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-186.28 | $211.34 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $397.62 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $407.62 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.57 | $397.62 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $210.81 | $387.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $176.24 | $176.24 |
| 09/10/2021 | LIEN | 2020 Redemption Payment | $-141.78 | $0.00 |
| 09/10/2021 | LIEN | 2020 Redemption Interest/Fee | $2.56 | $141.78 |
| 09/10/2021 | LIEN | 2019 Redemption Payment | $-158.26 | $139.22 |
| 09/10/2021 | LIEN | 2019 Redemption Interest/Fee | $18.00 | $297.48 |
| 09/10/2021 | LIEN | 2018 Redemption Payment | $-174.12 | $279.48 |
| 09/10/2021 | LIEN | 2018 Redemption Interest/Fee | $33.51 | $453.60 |
| 09/10/2021 | LIEN | 2017 Redemption Payment | $-189.82 | $420.09 |
| 09/10/2021 | LIEN | 2017 Redemption Interest/Fee | $49.04 | $609.91 |
| 09/10/2021 | LIEN | 2016 Redemption Payment | $-232.49 | $560.87 |
| 09/10/2021 | LIEN | 2016 Redemption Interest/Fee | $75.90 | $793.36 |
| 09/10/2021 | LIEN | 2015 Redemption Payment | $-218.84 | $717.46 |
| 09/10/2021 | LIEN | 2015 Redemption Interest/Fee | $73.79 | $936.30 |
| 09/10/2021 | LIEN | 2014 Redemption Payment | $-215.86 | $862.51 |
| 09/10/2021 | LIEN | 2014 Redemption Interest/Fee | $82.38 | $1,078.37 |
| 09/10/2021 | LIEN | 2013 Redemption Payment | $-226.89 | $995.99 |
| 09/10/2021 | LIEN | 2013 Redemption Interest/Fee | $95.40 | $1,222.88 |
| 09/10/2021 | LIEN | 2012 Redemption Payment | $-242.14 | $1,127.48 |
| 09/10/2021 | LIEN | 2012 Redemption Interest/Fee | $108.90 | $1,369.62 |
| 09/10/2021 | LIEN | 2011 Redemption Payment | $-296.59 | $1,260.72 |
| 09/10/2021 | LIEN | 2011 Redemption Interest/Fee | $144.23 | $1,557.31 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $1,413.08 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-133.85 | $1,413.45 |
| 08/23/2021 | PAYMENT | 2019 - Bill Payment | $-0.41 | $1,547.30 |
| 08/23/2021 | PAYMENT | 2019 - Bill Payment | $-151.56 | $1,547.71 |
| 08/23/2021 | PAYMENT | 2018 - Bill Payment | $-0.45 | $1,699.27 |
| 08/23/2021 | PAYMENT | 2018 - Bill Payment | $-167.38 | $1,699.72 |
| 08/23/2021 | PAYMENT | 2017 - Bill Payment | $-183.04 | $1,867.10 |
| 08/23/2021 | PAYMENT | 2017 - Bill Payment | $-0.49 | $2,050.14 |
| 08/23/2021 | PAYMENT | 2016 - Bill Payment | $-204.03 | $2,050.63 |
| 08/23/2021 | PAYMENT | 2016 - Bill Payment | $-0.30 | $2,254.66 |
| 08/23/2021 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,254.96 |
| 08/23/2021 | INTEREST | 2020 Interest/Penalty | $5.16 | $2,264.96 |
| 08/23/2021 | INTEREST | 2019 Interest/Penalty | $21.91 | $2,259.80 |
| 08/23/2021 | INTEREST | 2018 Interest/Penalty | $37.43 | $2,237.89 |
| 08/23/2021 | INTEREST | 2017 Interest/Penalty | $52.97 | $2,200.46 |
| 08/23/2021 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,147.49 |
| 08/23/2021 | INTEREST | 2016 Interest/Penalty | $73.59 | $2,137.49 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $139.22 | $2,063.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $1,924.68 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $140.26 | $1,795.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.06 | $1,655.36 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $140.61 | $1,525.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $1,384.69 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $140.78 | $1,254.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $1,113.51 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $156.59 | $982.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $826.36 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $695.62 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $695.91 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-129.76 | $705.91 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $835.67 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $6.19 | $825.67 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $145.05 | $819.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $674.43 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $550.57 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-128.19 | $550.86 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $4.94 | $679.05 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $133.48 | $674.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $540.63 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $417.09 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-126.20 | $417.38 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $3.69 | $543.58 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $131.49 | $539.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $408.40 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.28 | $285.60 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-127.96 | $285.88 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $4.93 | $413.84 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $133.24 | $408.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $275.67 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $152.36 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-130.36 | $162.36 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $292.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $7.38 | $282.72 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $152.36 | $275.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $122.98 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-125.32 | $0.00 |
| 05/31/2011 | INTEREST | 2010 Interest/Penalty | $1.24 | $125.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $124.08 |
| 08/23/2010 | PAYMENT | 2009 - Bill Payment | $-130.06 | $0.00 |
| 08/23/2010 | INTEREST | 2009 Interest/Penalty | $5.00 | $130.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $125.06 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-63.18 | $0.00 |
| 06/23/2009 | INTEREST | 2008 Interest/Penalty | $0.63 | $63.18 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-62.55 | $62.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $125.10 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-63.32 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $0.63 | $63.32 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-62.69 | $62.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $125.38 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-127.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $127.80 | $127.80 |