Tax Account 46-184-14-299
Owners
MARQUEZ JOHNNY C SR/MARQUEZ SHERRI L
PO BOX 19961
COLORADO CITY, CO 81019-0961
Account Summary
| Account ID | 46-184-14-299 |
|---|---|
| Account Type | Real Estate |
| Location | 4540 E JEFFERSON BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,820.00 |
| Taxed incl Special Assessments | $2,820.00 |
| Paid | $1,410.00 |
| Bill Total | $2,820.00 |
| Interest | $0.00 |
| Bill Balance | $1,410.00 |
| Prior Billed* | $1,410.00 |
| Total Account Balance** | $1,410.00 |
| 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 | $2,565.28 | $0.00 | $0.00 | $2,565.28 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,589.80 | $0.00 | $0.00 | $2,589.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,567.08 | $0.00 | $0.00 | $1,567.08 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,585.26 | $0.00 | $0.00 | $1,585.26 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,949.54 | $0.00 | $0.00 | $1,949.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,964.44 | $0.00 | $0.00 | $1,964.44 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,646.28 | $0.00 | $0.00 | $1,646.28 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,648.32 | $0.00 | $0.00 | $1,648.32 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,627.66 | $0.00 | $0.00 | $1,627.66 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,542.48 | $0.00 | $0.00 | $1,542.48 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,537.66 | $0.00 | $0.00 | $1,537.66 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,528.44 | $0.00 | $0.00 | $1,528.44 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,616.83 | $0.00 | $0.00 | $1,616.83 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,603.02 | $0.00 | $0.00 | $1,603.02 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,634.82 | $0.00 | $0.00 | $1,634.82 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,648.26 | $0.00 | $0.00 | $1,648.26 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,691.96 | $0.00 | $0.00 | $1,691.96 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,695.88 | $0.00 | $0.00 | $1,695.88 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,672.62 | $0.00 | $0.00 | $1,672.62 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $147.38 | $0.00 | $0.00 | $147.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $157.84 | $10.00 | $9.47 | $177.31 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $155.74 | $0.00 | $0.00 | $155.74 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.81 | $41.41 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.74 | $37.82 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $1.11 | $38.19 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $10.00 | $2.23 | $49.35 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $1.67 | $38.81 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 17.43 | 17.45 | 17.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.80 | 12.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,410.00 | $1,410.00 |
| 01/19/2026 | Bill | MARQUEZ JOHNNY C SR/MARQUEZ SHERRI L | $2,820.00 | $2,820.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,264.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.11 | $1,264.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,264.53 | $1,282.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.11 | $2,547.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,565.28 | $2,565.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,276.79 | $18.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,276.79 | $1,294.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.11 | $2,571.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,589.80 | $2,589.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-774.49 | $9.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.05 | $783.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-774.49 | $792.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,567.08 | $1,567.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-783.58 | $9.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-783.58 | $792.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.05 | $1,576.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,585.26 | $1,585.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-963.61 | $11.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $974.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-963.61 | $985.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,949.54 | $1,949.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-971.06 | $11.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-971.06 | $982.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $1,953.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,964.44 | $1,964.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-813.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.26 | $813.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-813.88 | $823.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.26 | $1,637.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,646.28 | $1,646.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-814.90 | $9.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-814.90 | $824.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.26 | $1,639.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,648.32 | $1,648.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-807.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $807.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $813.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-807.69 | $819.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,627.66 | $1,627.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-765.10 | $6.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $771.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-765.10 | $777.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,542.48 | $1,542.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-762.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $762.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $768.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-762.69 | $774.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,537.66 | $1,537.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-758.08 | $6.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-758.08 | $764.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $1,522.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,528.44 | $1,528.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-801.95 | $6.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-801.95 | $808.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.47 | $1,610.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,616.83 | $1,616.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-801.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-801.51 | $801.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,603.02 | $1,603.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-817.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-817.41 | $817.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,634.82 | $1,634.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-824.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-824.13 | $824.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,648.26 | $1,648.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-845.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-845.98 | $845.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,691.96 | $1,691.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-847.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-847.94 | $847.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,695.88 | $1,695.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-836.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-836.31 | $836.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,672.62 | $1,672.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-73.69 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-73.69 | $73.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $147.38 | $147.38 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-167.31 | $0.00 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $167.31 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $177.31 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $9.47 | $167.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $157.84 | $157.84 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-155.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $155.74 | $155.74 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-152.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.60 | $152.60 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-142.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $142.12 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 12/23/1996 | LIEN | 1995 Redemption Payment | $-49.66 | $0.00 |
| 12/23/1996 | LIEN | 1995 Redemption Interest/Fee | $3.25 | $49.66 |
| 12/23/1996 | LIEN | 1994 Redemption Payment | $-50.96 | $46.41 |
| 12/23/1996 | LIEN | 1994 Redemption Interest/Fee | $8.14 | $97.37 |
| 12/23/1996 | LIEN | 1993 Redemption Payment | $-56.15 | $89.23 |
| 12/23/1996 | LIEN | 1993 Redemption Interest/Fee | $12.96 | $145.38 |
| 12/23/1996 | LIEN | 1992 Redemption Payment | $-86.72 | $132.42 |
| 12/23/1996 | LIEN | 1992 Redemption Interest/Fee | $29.37 | $219.14 |
| 07/09/1996 | PAYMENT | 1995 - Bill Payment | $-41.41 | $189.77 |
| 07/09/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $231.18 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $46.41 | $230.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $183.96 |
| 08/25/1995 | PAYMENT | 1994 - Bill Payment | $-37.82 | $143.36 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-38.19 | $181.18 |
| 08/25/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $219.37 |
| 08/25/1995 | PAYMENT | 1992 - Bill Payment | $-39.35 | $229.37 |
| 08/25/1995 | INTEREST | 1994 Interest/Penalty | $0.74 | $268.72 |
| 08/25/1995 | INTEREST | 1993 Interest/Penalty | $1.11 | $267.98 |
| 08/25/1995 | INTEREST | 1992 Interest/Penalty | $2.23 | $266.87 |
| 08/25/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $264.64 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $42.82 | $254.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $211.82 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $43.19 | $174.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $131.55 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $57.35 | $94.47 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-38.81 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $1.67 | $38.81 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |