Tax Account 46-183-17-012
Owners
ORTIZ TINA LEANN
PO BOX 20184
COLORADO CITY, CO 81019
TORREZ CLARA JANE
Account Summary
| Account ID | 46-183-17-012 |
|---|---|
| Account Type | Real Estate |
| Location | 12 WOODBINE VILLAGE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,811.30 |
| Taxed incl Special Assessments | $1,811.30 |
| Paid | $905.65 |
| Bill Total | $1,811.30 |
| Interest | $0.00 |
| Bill Balance | $905.65 |
| Prior Billed* | $905.65 |
| Total Account Balance** | $905.65 |
| 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 | $1,701.36 | $0.00 | $0.00 | $1,701.36 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,717.60 | $0.00 | $0.00 | $1,717.60 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,743.98 | $0.00 | $0.00 | $1,743.98 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,761.90 | $0.00 | $0.00 | $1,761.90 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,303.06 | $0.00 | $0.00 | $1,303.06 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,312.70 | $0.00 | $0.00 | $1,312.70 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,347.76 | $0.00 | $0.00 | $1,347.76 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,349.42 | $0.00 | $0.00 | $1,349.42 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,260.74 | $0.00 | $0.00 | $1,260.74 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,194.74 | $0.00 | $0.00 | $1,194.74 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,043.10 | $0.00 | $0.00 | $1,043.10 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,036.84 | $0.00 | $0.00 | $1,036.84 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,295.84 | $0.00 | $0.00 | $1,295.84 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,284.78 | $0.00 | $0.00 | $1,284.78 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,373.84 | $0.00 | $0.00 | $1,373.84 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,385.24 | $0.00 | $0.00 | $1,385.24 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,423.46 | $0.00 | $0.00 | $1,423.46 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,426.74 | $0.00 | $0.00 | $1,426.74 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,367.02 | $0.00 | $0.00 | $1,367.02 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,318.54 | $0.00 | $0.00 | $1,318.54 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,349.36 | $0.00 | $0.00 | $1,349.36 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,331.54 | $0.00 | $0.00 | $1,331.54 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,143.82 | $0.00 | $0.00 | $1,143.82 | $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 | 22.18 | 11.19 | 11.21 | 11.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-905.65 | $905.65 |
| 01/19/2026 | Bill | ORTIZ TINA LEANN | $1,811.30 | $1,811.30 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,675.66 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-25.70 | $1,675.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,701.36 | $1,701.36 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,691.90 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-25.70 | $1,691.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,717.60 | $1,717.60 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,723.86 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.12 | $1,723.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,743.98 | $1,743.98 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-20.12 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,741.78 | $20.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,761.90 | $1,761.90 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-14.92 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,288.14 | $14.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,303.06 | $1,303.06 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.92 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,297.78 | $14.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,312.70 | $1,312.70 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,332.60 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-15.16 | $1,332.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,347.76 | $1,347.76 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-15.16 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,334.26 | $15.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,349.42 | $1,349.42 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,251.22 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-9.52 | $1,251.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,260.74 | $1,260.74 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-9.52 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,185.22 | $9.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,194.74 | $1,194.74 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.16 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-517.39 | $4.16 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.16 | $521.55 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-517.39 | $525.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,043.10 | $1,043.10 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.16 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-514.26 | $4.16 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-514.26 | $518.42 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.16 | $1,032.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,036.84 | $1,036.84 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-642.74 | $5.18 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $647.92 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-642.74 | $653.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,295.84 | $1,295.84 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-642.39 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-642.39 | $642.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,284.78 | $1,284.78 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-686.92 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-686.92 | $686.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,373.84 | $1,373.84 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-692.62 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-692.62 | $692.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,385.24 | $1,385.24 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,423.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,423.46 | $1,423.46 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,426.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,426.74 | $1,426.74 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,367.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,367.02 | $1,367.02 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,318.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,318.54 | $1,318.54 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,349.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,349.36 | $1,349.36 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-665.77 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-665.77 | $665.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,331.54 | $1,331.54 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-571.91 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-571.91 | $571.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,143.82 | $1,143.82 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-65.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $65.10 | $65.10 |