Tax Account 46-193-02-007
Owners
MARIANI RICHARD D/MARIANI ROSALIE A
PO BOX 20135
COLORADO CITY, CO 81019-2135
Account Summary
| Account ID | 46-193-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 18 TURF PARADISE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,720.65 |
| Taxed incl Special Assessments | $4,720.65 |
| Paid | $0.00 |
| Bill Total | $4,720.65 |
| Interest | $0.00 |
| Bill Balance | $4,720.65 |
| Prior Billed* | $2,360.33 |
| Total Account Balance** | $4,720.65 |
| 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 | $4,273.98 | $0.00 | $0.00 | $4,273.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $4,316.00 | $0.00 | $0.00 | $4,316.00 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3,570.42 | $0.00 | $0.00 | $3,570.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $3,609.30 | $0.00 | $0.00 | $3,609.30 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $3,130.26 | $0.00 | $0.00 | $3,130.26 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $3,153.76 | $0.00 | $0.00 | $3,153.76 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,559.02 | $0.00 | $0.00 | $2,559.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,562.18 | $0.00 | $0.00 | $2,562.18 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,540.24 | $0.00 | $0.00 | $2,540.24 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,407.30 | $0.00 | $0.00 | $2,407.30 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,400.48 | $0.00 | $0.00 | $2,400.48 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2,386.06 | $0.00 | $0.00 | $2,386.06 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,515.76 | $0.00 | $0.00 | $2,515.76 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,428.86 | $0.00 | $0.00 | $2,428.86 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,514.18 | $0.00 | $0.00 | $2,514.18 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,534.38 | $0.00 | $0.00 | $2,534.38 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,578.38 | $0.00 | $0.00 | $2,578.38 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,584.34 | $0.00 | $0.00 | $2,584.34 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,610.40 | $0.00 | $0.00 | $2,610.40 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2,517.82 | $0.00 | $0.00 | $2,517.82 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2,456.58 | $0.00 | $0.00 | $2,456.58 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2,424.12 | $0.00 | $0.00 | $2,424.12 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2,767.52 | $0.00 | $0.00 | $2,767.52 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $854.92 | $0.00 | $0.00 | $854.92 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $638.96 | $0.00 | $0.00 | $638.96 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $616.16 | $0.00 | $0.00 | $616.16 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $284.08 | $0.00 | $0.00 | $284.08 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $288.16 | $0.00 | $0.00 | $288.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $0.00 | $134.58 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $122.86 | $0.00 | $0.00 | $122.86 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $122.86 | $0.00 | $0.00 | $122.86 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $123.02 | $0.00 | $3.69 | $126.71 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $123.10 | $0.00 | $0.00 | $123.10 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $118.42 | $0.00 | $0.00 | $118.42 | $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 | 57.80 | .00 | 58.38 | 29.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.47 | 57.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.47 | 57.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MARIANI RICHARD D/MARIANI ROSALIE A | $4,720.65 | $4,720.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,108.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.52 | $2,108.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.52 | $2,136.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,108.47 | $2,165.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,273.98 | $4,273.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,129.48 | $28.52 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-28.52 | $2,158.00 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,129.48 | $2,186.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,316.00 | $4,316.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-20.61 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,764.60 | $20.61 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,764.60 | $1,785.21 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.61 | $3,549.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,570.42 | $3,570.42 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,784.04 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.61 | $1,784.04 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-20.61 | $1,804.65 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,784.04 | $1,825.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,609.30 | $3,609.30 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,547.21 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.92 | $1,547.21 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.92 | $1,565.13 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,547.21 | $1,583.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,130.26 | $3,130.26 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.92 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,558.96 | $17.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,558.96 | $1,576.88 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.92 | $3,135.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,153.76 | $3,153.76 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,265.11 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.40 | $1,265.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,265.11 | $1,279.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.40 | $2,544.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,559.02 | $2,559.02 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.40 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,266.69 | $14.40 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,266.69 | $1,281.09 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.40 | $2,547.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,562.18 | $2,562.18 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,260.54 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.58 | $1,260.54 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.58 | $1,270.12 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,260.54 | $1,279.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,540.24 | $2,540.24 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.58 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,194.07 | $9.58 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,194.07 | $1,203.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.58 | $2,397.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,407.30 | $2,407.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.58 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,190.66 | $9.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.58 | $1,200.24 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,190.66 | $1,209.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,400.48 | $2,400.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.58 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,183.45 | $9.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.58 | $1,193.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,183.45 | $1,202.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,386.06 | $2,386.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.06 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,247.82 | $10.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.06 | $1,257.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,247.82 | $1,267.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,515.76 | $2,515.76 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,214.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,214.43 | $1,214.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,428.86 | $2,428.86 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,257.09 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,257.09 | $1,257.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,514.18 | $2,514.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,267.19 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,267.19 | $1,267.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,534.38 | $2,534.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,289.19 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,289.19 | $1,289.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,578.38 | $2,578.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,292.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,292.17 | $1,292.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,584.34 | $2,584.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,305.20 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,305.20 | $1,305.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,610.40 | $2,610.40 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,258.91 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,258.91 | $1,258.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,517.82 | $2,517.82 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,228.29 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,228.29 | $1,228.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,456.58 | $2,456.58 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,212.06 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,212.06 | $1,212.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,424.12 | $2,424.12 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,383.76 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,383.76 | $1,383.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,767.52 | $2,767.52 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-427.46 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-427.46 | $427.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $854.92 | $854.92 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-319.48 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-319.48 | $319.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $638.96 | $638.96 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-616.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $616.16 | $616.16 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-284.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.08 | $284.08 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-288.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $288.16 | $288.16 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-135.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-122.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.86 | $122.86 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-122.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.86 | $122.86 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-126.71 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $3.69 | $126.71 |
| 01/01/1993 | Bill | 1992 Tax Bill | $123.02 | $123.02 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-123.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $123.10 | $123.10 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-118.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $118.42 | $118.42 |