Tax Account 46-183-17-010
Owners
DELUCA MICHAEL C
PO BOX 20274
COLORADO CITY, CO 81019-2274
Account Summary
| Account ID | 46-183-17-010 |
|---|---|
| Account Type | Real Estate |
| Location | 10 WOODBINE VILLAGE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,748.60 |
| Taxed incl Special Assessments | $1,748.60 |
| Paid | $1,748.60 |
| 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 | $1,748.60 | $0.00 | $0.00 | $1,748.60 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,627.02 | $0.00 | $0.00 | $1,627.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,642.56 | $0.00 | $0.00 | $1,642.56 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,685.58 | $0.00 | $0.00 | $1,685.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,703.38 | $0.00 | $0.00 | $1,703.38 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,279.48 | $0.00 | $0.00 | $1,279.48 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,288.26 | $0.00 | $0.00 | $1,288.26 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,321.00 | $0.00 | $0.00 | $1,321.00 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,322.64 | $0.00 | $0.00 | $1,322.64 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,227.96 | $0.00 | $0.00 | $1,227.96 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,163.70 | $0.00 | $0.00 | $1,163.70 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,017.28 | $0.00 | $0.00 | $1,017.28 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,011.18 | $0.00 | $0.00 | $1,011.18 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,264.83 | $0.00 | $0.00 | $1,264.83 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,254.04 | $0.00 | $0.00 | $1,254.04 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,340.14 | $0.00 | $0.00 | $1,340.14 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,350.74 | $0.00 | $0.00 | $1,350.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,387.86 | $0.00 | $0.00 | $1,387.86 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,391.08 | $0.00 | $0.00 | $1,391.08 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,316.88 | $0.00 | $0.00 | $1,316.88 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,270.16 | $0.00 | $0.00 | $1,270.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,299.98 | $0.00 | $0.00 | $1,299.98 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,282.80 | $0.00 | $0.00 | $1,282.80 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $207.34 | $0.00 | $0.00 | $207.34 | $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 | 21.40 | 21.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.01 | 10.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005096 | $-1,748.60 | $0.00 |
| 01/19/2026 | Bill | DELUCA MICHAEL C | $1,748.60 | $1,748.60 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,602.22 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-24.80 | $1,602.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,627.02 | $1,627.02 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-24.80 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,617.76 | $24.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,642.56 | $1,642.56 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,666.14 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-19.44 | $1,666.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,685.58 | $1,685.58 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,683.94 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-19.44 | $1,683.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,703.38 | $1,703.38 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,264.84 | $0.00 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-14.64 | $1,264.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,279.48 | $1,279.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-636.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.32 | $636.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-636.81 | $644.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.32 | $1,280.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,288.26 | $1,288.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-653.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.43 | $653.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-653.07 | $660.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.43 | $1,313.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,321.00 | $1,321.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-653.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.43 | $653.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.43 | $661.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-653.89 | $668.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,322.64 | $1,322.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-609.35 | $4.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-609.35 | $613.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $1,223.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,227.96 | $1,227.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-577.22 | $4.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $581.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-577.22 | $586.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,163.70 | $1,163.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-504.58 | $4.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $508.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-504.58 | $512.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,017.28 | $1,017.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-501.53 | $4.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-501.53 | $505.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $1,007.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,011.18 | $1,011.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-627.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $627.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-627.36 | $632.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $1,259.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,264.83 | $1,264.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-627.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-627.02 | $627.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,254.04 | $1,254.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-670.07 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-670.07 | $670.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,340.14 | $1,340.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-675.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-675.37 | $675.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,350.74 | $1,350.74 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-693.93 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-693.93 | $693.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,387.86 | $1,387.86 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-695.54 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-695.54 | $695.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,391.08 | $1,391.08 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-658.44 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-658.44 | $658.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,316.88 | $1,316.88 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-635.08 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-635.08 | $635.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,270.16 | $1,270.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-649.99 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-649.99 | $649.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,299.98 | $1,299.98 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-641.40 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-641.40 | $641.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,282.80 | $1,282.80 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-103.67 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-103.67 | $103.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $207.34 | $207.34 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-65.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $65.10 | $65.10 |