Tax Account 46-192-16-032
Owners
SANDERS LETHA K
PO BOX 19667
COLORADO CITY, CO 81019-0667
Account Summary
| Account ID | 46-192-16-032 |
|---|---|
| Account Type | Real Estate |
| Location | 4081 BARELA LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,402.46 |
| Taxed incl Special Assessments | $1,402.46 |
| Paid | $1,416.48 |
| 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 | $1,402.46 | $0.00 | $14.02 | $1,416.48 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $923.22 | $0.00 | $0.00 | $923.22 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $931.94 | $0.00 | $0.00 | $931.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $743.74 | $0.00 | $0.00 | $743.74 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $750.94 | $0.00 | $0.00 | $750.94 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $669.10 | $0.00 | $0.00 | $669.10 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $674.28 | $0.00 | $0.00 | $674.28 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $567.10 | $0.00 | $0.00 | $567.10 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $567.80 | $0.00 | $0.00 | $567.80 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $495.42 | $0.00 | $0.00 | $495.42 | $0.00 | $0.00 | 11.2468 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | PAYMENT | SANDERS LETHA K PAYIT PAID BY PAYMENT PROVIDER API | $-715.25 | $0.00 |
| 07/17/2026 | INTEREST | ACCRUED INTEREST | $14.02 | $715.25 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001001 | $-701.23 | $701.23 |
| 01/19/2026 | BILL | HEATON BARBARA J | $1,402.46 | $1,402.46 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-897.90 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-25.32 | $897.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $923.22 | $923.22 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-906.62 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-25.32 | $906.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $931.94 | $931.94 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.48 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-363.39 | $8.48 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-363.39 | $371.87 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.48 | $735.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $743.74 | $743.74 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.96 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-733.98 | $16.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $750.94 | $750.94 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-15.16 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-653.94 | $15.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $669.10 | $669.10 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-659.12 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-15.16 | $659.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $674.28 | $674.28 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-12.62 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-554.48 | $12.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $567.10 | $567.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.62 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-555.18 | $12.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $567.80 | $567.80 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.42 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-488.00 | $7.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $495.42 | $495.42 |