Tax Account 46-191-05-117
Owners
RODRIGUEZ RUBEN/RODRIGUEZ DEBORAH A
PO BOX 20254
COLORADO CITY, CO 81019-2254
Account Summary
| Account ID | 46-191-05-117 |
|---|---|
| Account Type | Real Estate |
| Location | 3651 HERMOSILLA WAY COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,936.03 |
| Taxed incl Special Assessments | $1,936.03 |
| Paid | $0.00 |
| Bill Total | $1,936.03 |
| Interest | $0.00 |
| Bill Balance | $1,936.03 |
| Prior Billed* | $968.02 |
| Total Account Balance** | $1,936.03 |
| 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 | $1,026.86 | $0.00 | $0.00 | $1,026.86 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,036.56 | $0.00 | $0.00 | $1,036.56 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,133.80 | $0.00 | $0.00 | $1,133.80 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,146.64 | $0.00 | $0.00 | $1,146.64 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,031.78 | $0.00 | $0.00 | $1,031.78 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,039.48 | $0.00 | $0.00 | $1,039.48 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $784.04 | $0.00 | $0.00 | $784.04 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $785.00 | $0.00 | $0.00 | $785.00 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $776.30 | $0.00 | $0.00 | $776.30 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $735.98 | $0.00 | $0.00 | $735.98 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $733.14 | $0.00 | $0.00 | $733.14 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,445.92 | $0.00 | $0.00 | $1,445.92 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,524.23 | $0.00 | $0.00 | $1,524.23 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,511.22 | $0.00 | $0.00 | $1,511.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,576.10 | $0.00 | $0.00 | $1,576.10 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,587.90 | $0.00 | $0.00 | $1,587.90 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,640.20 | $0.00 | $0.00 | $1,640.20 | $0.00 | $0.00 | 10.7837 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | .00 | 33.02 | 16.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.07 | 12.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RODRIGUEZ RUBEN/RODRIGUEZ DEBORAH A | $1,936.03 | $1,936.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-500.14 | $13.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-500.14 | $513.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.29 | $1,013.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,026.86 | $1,026.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-504.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.29 | $504.99 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.29 | $518.28 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-504.99 | $531.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,036.56 | $1,036.56 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.09 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-555.81 | $11.09 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-555.81 | $566.90 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.09 | $1,122.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,133.80 | $1,133.80 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.09 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-562.23 | $11.09 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-562.23 | $573.32 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.09 | $1,135.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,146.64 | $1,146.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-505.44 | $10.45 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $515.89 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-505.44 | $526.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,031.78 | $1,031.78 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.45 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-509.29 | $10.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.45 | $519.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-509.29 | $530.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,039.48 | $1,039.48 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-383.29 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.73 | $383.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-383.29 | $392.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.73 | $775.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $784.04 | $784.04 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.73 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-383.77 | $8.73 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.73 | $392.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-383.77 | $401.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $785.00 | $785.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-382.34 | $5.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-382.34 | $388.15 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $770.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $776.30 | $776.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-362.18 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $362.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-362.18 | $367.99 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $730.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $735.98 | $735.98 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-360.76 | $5.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-360.76 | $366.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $727.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $733.14 | $733.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-717.15 | $5.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-717.15 | $722.96 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $1,440.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,445.92 | $1,445.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.09 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-756.02 | $6.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-756.02 | $762.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $1,518.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,524.23 | $1,524.23 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-755.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-755.61 | $755.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,511.22 | $1,511.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-788.05 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-788.05 | $788.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,576.10 | $1,576.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-793.95 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-793.95 | $793.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,587.90 | $1,587.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-820.10 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-820.10 | $820.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,640.20 | $1,640.20 |