Tax Account 46-183-16-036
Owners
SANZ PHIL S / SANZ JOLENE F
20 WOODBINE
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-183-16-036 |
|---|---|
| Account Type | Real Estate |
| Location | 20 WOODBINE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,917.94 |
| Taxed incl Special Assessments | $3,917.94 |
| Paid | $1,958.97 |
| Bill Total | $3,917.94 |
| Interest | $0.00 |
| Bill Balance | $1,958.97 |
| Prior Billed* | $1,958.97 |
| Total Account Balance** | $1,958.97 |
| 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 | $3,440.46 | $0.00 | $0.00 | $3,440.46 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,473.38 | $0.00 | $0.00 | $3,473.38 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,703.58 | $0.00 | $0.00 | $2,703.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,995.92 | $0.00 | $0.00 | $1,995.92 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,459.10 | $0.00 | $0.00 | $2,459.10 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $234.56 | $0.00 | $0.00 | $234.56 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $293.42 | $0.00 | $0.00 | $293.42 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $293.78 | $0.00 | $0.00 | $293.78 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $294.16 | $0.00 | $0.00 | $294.16 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $278.68 | $0.00 | $0.00 | $278.68 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $277.96 | $0.00 | $0.00 | $277.96 | $0.00 | $0.00 | 10.6261 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.98 | 24.22 | 24.24 | 24.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.41 | 46.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.41 | 46.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,958.97 | $1,958.97 |
| 01/19/2026 | Bill | SANZ PHIL S / SANZ JOLENE F | $3,917.94 | $3,917.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,696.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.44 | $1,696.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.44 | $1,720.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,696.79 | $1,743.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,440.46 | $3,440.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,713.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.44 | $1,713.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,713.25 | $1,736.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.44 | $3,449.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,473.38 | $3,473.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,336.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.60 | $1,336.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,336.19 | $1,351.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.60 | $2,687.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,703.58 | $2,703.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-986.56 | $11.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.40 | $997.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-986.56 | $1,009.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,995.92 | $1,995.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,215.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.08 | $1,215.47 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-14.08 | $1,229.55 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,215.47 | $1,243.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,459.10 | $2,459.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-115.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.33 | $115.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.33 | $117.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-115.95 | $118.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $234.56 | $234.56 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-292.60 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.82 | $292.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $293.42 | $293.42 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-292.96 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $292.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $293.78 | $293.78 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-293.54 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $293.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $294.16 | $294.16 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-139.03 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $139.03 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $139.34 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-139.03 | $139.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $278.68 | $278.68 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-138.67 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $138.67 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-138.67 | $138.98 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $277.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $277.96 | $277.96 |