Tax Account 46-183-17-005
Owners
YANT SANDRA J
5 WOODBINE VILLAGE DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-183-17-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5 WOODBINE VILLAGE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,914.69 |
| Taxed incl Special Assessments | $1,914.69 |
| Paid | $0.00 |
| Bill Total | $1,933.83 |
| Interest | $19.14 |
| Bill Balance | $1,914.69 |
| Prior Billed* | $1,914.69 |
| Total Account Balance** | $1,943.41 |
| 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 | $1,821.88 | $0.00 | $0.00 | $1,821.88 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,839.30 | $0.00 | $0.00 | $1,839.30 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,734.82 | $0.00 | $0.00 | $1,734.82 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,752.90 | $0.00 | $0.00 | $1,752.90 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,387.24 | $0.00 | $0.00 | $1,387.24 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,396.94 | $0.00 | $0.00 | $1,396.94 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,446.52 | $0.00 | $0.00 | $1,446.52 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,448.30 | $0.00 | $0.00 | $1,448.30 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,340.50 | $0.00 | $0.00 | $1,340.50 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,270.36 | $0.00 | $0.00 | $1,270.36 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,106.84 | $0.00 | $0.00 | $1,106.84 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,100.20 | $0.00 | $0.00 | $1,100.20 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,366.20 | $0.00 | $0.00 | $1,366.20 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,354.54 | $0.00 | $0.00 | $1,354.54 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,441.66 | $0.00 | $0.00 | $1,441.66 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,453.14 | $0.00 | $0.00 | $1,453.14 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,494.62 | $0.00 | $22.42 | $1,517.04 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,498.08 | $0.00 | $0.00 | $1,498.08 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,410.18 | $0.00 | $0.00 | $1,410.18 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $180.00 | $0.00 | $0.00 | $180.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $274.70 | $0.00 | $8.24 | $282.94 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $271.06 | $0.00 | $0.00 | $271.06 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $443.78 | $0.00 | $2.22 | $446.00 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $65.10 | $0.00 | $0.00 | $65.10 | $0.00 | $0.00 | 10.8492 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | .00 | 23.68 | 23.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | YANT SANDRA J | $1,914.69 | $1,914.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-897.35 | $13.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-897.35 | $910.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.59 | $1,808.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,821.88 | $1,821.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-906.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.59 | $906.06 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-906.06 | $919.65 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.59 | $1,825.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,839.30 | $1,839.30 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.01 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-857.40 | $10.01 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-857.40 | $867.41 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.01 | $1,724.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,734.82 | $1,734.82 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-866.44 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.01 | $866.44 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-866.44 | $876.45 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.01 | $1,742.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,752.90 | $1,752.90 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-685.68 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.94 | $685.68 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-685.68 | $693.62 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.94 | $1,379.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,387.24 | $1,387.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-690.53 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.94 | $690.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-690.53 | $698.47 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.94 | $1,389.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,396.94 | $1,396.94 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-715.12 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $715.12 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-715.12 | $723.26 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $1,438.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,446.52 | $1,446.52 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-716.01 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $716.01 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $724.15 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-716.01 | $732.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,448.30 | $1,448.30 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-665.19 | $5.06 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $670.25 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-665.19 | $675.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,340.50 | $1,340.50 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-630.12 | $5.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-630.12 | $635.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $1,265.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,270.36 | $1,270.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-549.00 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $549.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-549.00 | $553.42 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $1,102.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,106.84 | $1,106.84 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-545.68 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.42 | $545.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.42 | $550.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-545.68 | $554.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,100.20 | $1,100.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-677.64 | $5.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $683.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-677.64 | $688.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,366.20 | $1,366.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-677.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-677.27 | $677.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,354.54 | $1,354.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-720.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-720.83 | $720.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,441.66 | $1,441.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-726.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-726.57 | $726.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,453.14 | $1,453.14 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-754.78 | $0.00 |
| 06/23/2009 | INTEREST | 2008 Interest/Penalty | $22.42 | $754.78 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-762.26 | $732.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,494.62 | $1,494.62 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-749.04 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-749.04 | $749.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,498.08 | $1,498.08 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,410.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,410.18 | $1,410.18 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-180.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $180.00 | $180.00 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-282.94 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $8.24 | $282.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $274.70 | $274.70 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-271.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $271.06 | $271.06 |
| 06/26/2003 | PAYMENT | 2002 - Bill Payment | $-224.11 | $0.00 |
| 06/26/2003 | INTEREST | 2002 Interest/Penalty | $2.22 | $224.11 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-221.89 | $221.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $443.78 | $443.78 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-65.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $65.10 | $65.10 |