Tax Account 46-193-02-015
Owners
TABARES FRANCES
PO BOX 19843
COLORADO CITY, CO 81019-0843
Account Summary
| Account ID | 46-193-02-015 |
|---|---|
| Account Type | Real Estate |
| Location | 26 GULFSTREAM DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,222.80 |
| Taxed incl Special Assessments | $4,222.80 |
| Paid | $0.00 |
| Bill Total | $4,222.80 |
| Interest | $0.00 |
| Bill Balance | $4,222.80 |
| Prior Billed* | $2,111.40 |
| Total Account Balance** | $4,222.80 |
| 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 | $4,310.04 | $0.00 | $0.00 | $4,310.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $4,352.40 | $0.00 | $0.00 | $4,352.40 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3,968.92 | $0.00 | $0.00 | $3,968.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $4,011.74 | $0.00 | $0.00 | $4,011.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $3,253.74 | $0.00 | $0.00 | $3,253.74 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $3,279.16 | $0.00 | $98.38 | $3,377.54 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,678.28 | $0.00 | $0.00 | $2,678.28 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,681.60 | $0.00 | $0.00 | $2,681.60 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,647.02 | $0.00 | $0.00 | $2,647.02 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,508.48 | $0.00 | $0.00 | $2,508.48 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,494.20 | $0.00 | $0.00 | $2,494.20 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2,479.22 | $0.00 | $0.00 | $2,479.22 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,609.85 | $0.00 | $0.00 | $2,609.85 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,587.58 | $0.00 | $0.00 | $2,587.58 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,730.02 | $0.00 | $0.00 | $2,730.02 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,751.06 | $0.00 | $0.00 | $2,751.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,838.28 | $0.00 | $0.00 | $2,838.28 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,844.82 | $0.00 | $0.00 | $2,844.82 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,825.02 | $0.00 | $0.00 | $2,825.02 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $815.66 | $0.00 | $0.00 | $815.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $873.48 | $0.00 | $0.00 | $873.48 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $861.94 | $0.00 | $34.48 | $896.42 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $844.48 | $0.00 | $0.00 | $844.48 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $786.58 | $0.00 | $0.00 | $786.58 | $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 | $0.00 | $123.02 | $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 | 51.70 | .00 | 52.22 | 26.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.91 | 57.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.91 | 57.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.36 | 45.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.36 | 45.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.66 | 20.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TABARES FRANCES | $4,222.80 | $4,222.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,126.28 | $28.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.74 | $2,155.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,126.28 | $2,183.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,310.04 | $4,310.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,147.46 | $28.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.74 | $2,176.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,147.46 | $2,204.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,352.40 | $4,352.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,961.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.91 | $1,961.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.91 | $1,984.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,961.55 | $2,007.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,968.92 | $3,968.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,982.96 | $22.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.91 | $2,005.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,982.96 | $2,028.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,011.74 | $4,011.74 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-18.63 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,608.24 | $18.63 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,608.24 | $1,626.87 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.63 | $3,235.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,253.74 | $3,253.74 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-3,339.16 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-38.38 | $3,339.16 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $98.38 | $3,377.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,279.16 | $3,279.16 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-2,648.14 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-30.14 | $2,648.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,678.28 | $2,678.28 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-30.14 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-2,651.46 | $30.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,681.60 | $2,681.60 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-9.99 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,313.52 | $9.99 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-9.99 | $1,323.51 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,313.52 | $1,333.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,647.02 | $2,647.02 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-2,488.50 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-19.98 | $2,488.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,508.48 | $2,508.48 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2,474.30 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-19.90 | $2,474.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,494.20 | $2,494.20 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-19.90 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,459.32 | $19.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,479.22 | $2,479.22 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,294.49 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.43 | $1,294.49 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,294.49 | $1,304.92 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.44 | $2,599.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,609.85 | $2,609.85 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,587.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,587.58 | $2,587.58 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,730.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,730.02 | $2,730.02 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,751.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,751.06 | $2,751.06 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,419.14 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,419.14 | $1,419.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,838.28 | $2,838.28 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,422.41 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,422.41 | $1,422.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,844.82 | $2,844.82 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,412.51 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,412.51 | $1,412.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,825.02 | $2,825.02 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-407.83 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-407.83 | $407.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $815.66 | $815.66 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-436.74 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-436.74 | $436.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $873.48 | $873.48 |
| 08/23/2004 | PAYMENT | 2003 - Bill Payment | $-896.42 | $0.00 |
| 08/23/2004 | INTEREST | 2003 Interest/Penalty | $34.48 | $896.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $861.94 | $861.94 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-844.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $844.48 | $844.48 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-786.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $786.58 | $786.58 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-638.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $638.96 | $638.96 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-616.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $616.16 | $616.16 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-284.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.08 | $284.08 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-288.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $288.16 | $288.16 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-135.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-122.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.86 | $122.86 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-122.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.86 | $122.86 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-123.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $123.02 | $123.02 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-123.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $123.10 | $123.10 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-118.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $118.42 | $118.42 |