Tax Account 46-193-02-020
Owners
DEJONG MATTHEW EDWARD/ POWELL DEJONG LISA
PO BOX 551
AGUILAR, CO 81020-0551
Account Summary
| Account ID | 46-193-02-020 |
|---|---|
| Account Type | Real Estate |
| Location | 32 CHURCHILL DOWNS COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,001.53 |
| Taxed incl Special Assessments | $4,001.53 |
| Paid | $0.00 |
| Bill Total | $4,001.53 |
| Interest | $0.00 |
| Bill Balance | $4,001.53 |
| Prior Billed* | $2,000.77 |
| Total Account Balance** | $4,001.53 |
| 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 | $3,546.36 | $0.00 | $0.00 | $3,546.36 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,581.40 | $0.00 | $0.00 | $3,581.40 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,804.02 | $0.00 | $0.00 | $2,804.02 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,834.12 | $0.00 | $0.00 | $2,834.12 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,667.88 | $0.00 | $0.00 | $2,667.88 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,669.70 | $0.00 | $0.00 | $2,669.70 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,137.36 | $0.00 | $0.00 | $2,137.36 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,140.00 | $0.00 | $0.00 | $2,140.00 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,141.58 | $0.00 | $0.00 | $2,141.58 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,029.50 | $0.00 | $0.00 | $2,029.50 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,731.10 | $0.00 | $0.00 | $1,731.10 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,720.72 | $0.00 | $0.00 | $1,720.72 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,818.92 | $0.00 | $0.00 | $1,818.92 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,803.40 | $0.00 | $0.00 | $1,803.40 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,871.22 | $0.00 | $0.00 | $1,871.22 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,885.42 | $0.00 | $0.00 | $1,885.42 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,938.92 | $0.00 | $0.00 | $1,938.92 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,943.40 | $0.00 | $0.00 | $1,943.40 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,960.72 | $0.00 | $0.00 | $1,960.72 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,891.18 | $0.00 | $0.00 | $1,891.18 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,852.98 | $0.00 | $0.00 | $1,852.98 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,828.48 | $0.00 | $18.28 | $1,846.76 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2,065.16 | $0.00 | $0.00 | $2,065.16 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,923.56 | $0.00 | $0.00 | $1,923.56 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,692.12 | $0.00 | $0.00 | $1,692.12 | $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 | $128.08 | $0.00 | $1.28 | $129.36 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $135.12 | $0.00 | $6.76 | $141.88 | $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 | $2.46 | $125.32 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $122.86 | $0.00 | $3.69 | $126.55 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $123.02 | $13.42 | $7.38 | $143.82 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $123.10 | $12.72 | $8.00 | $143.82 | $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 | 48.93 | .00 | 49.42 | 24.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.70 | 48.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.70 | 48.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DEJONG MATTHEW EDWARD/ POWELL DEJONG LISA | $4,001.53 | $4,001.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,749.09 | $24.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.09 | $1,773.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,749.09 | $1,797.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,546.36 | $3,546.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,766.61 | $24.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.09 | $1,790.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,766.61 | $1,814.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,581.40 | $3,581.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,385.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.19 | $1,385.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.19 | $1,402.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,385.82 | $1,418.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,804.02 | $2,804.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,400.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.19 | $1,400.87 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-16.19 | $1,417.06 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,400.87 | $1,433.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,834.12 | $2,834.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,318.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.28 | $1,318.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.28 | $1,333.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,318.66 | $1,349.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,667.88 | $2,667.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,319.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.17 | $1,319.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,319.68 | $1,334.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.17 | $2,654.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,669.70 | $2,669.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,056.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.03 | $1,056.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.03 | $1,068.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,056.65 | $1,080.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,137.36 | $2,137.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,057.97 | $12.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.03 | $1,070.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,057.97 | $1,082.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,140.00 | $2,140.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,062.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.08 | $1,062.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.08 | $1,070.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,062.71 | $1,078.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,141.58 | $2,141.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,006.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.08 | $1,006.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,006.67 | $1,014.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.08 | $2,021.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,029.50 | $2,029.50 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-13.82 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,717.28 | $13.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,731.10 | $1,731.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-853.45 | $6.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.91 | $860.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-853.45 | $867.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,720.72 | $1,720.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-902.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.27 | $902.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.27 | $909.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-902.19 | $916.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,818.92 | $1,818.92 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-901.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-901.70 | $901.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,803.40 | $1,803.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-935.61 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-935.61 | $935.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,871.22 | $1,871.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-942.71 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-942.71 | $942.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,885.42 | $1,885.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-969.46 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-969.46 | $969.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,938.92 | $1,938.92 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,943.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,943.40 | $1,943.40 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,960.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,960.72 | $1,960.72 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,891.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,891.18 | $1,891.18 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,852.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,852.98 | $1,852.98 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-932.52 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $18.28 | $932.52 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-914.24 | $914.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,828.48 | $1,828.48 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,032.58 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,032.58 | $1,032.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,065.16 | $2,065.16 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-961.78 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-961.78 | $961.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,923.56 | $1,923.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-846.06 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-846.06 | $846.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,692.12 | $1,692.12 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-308.08 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-308.08 | $308.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $616.16 | $616.16 |
| 03/16/1999 | PAYMENT | 1998 - Bill Payment | $-284.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.08 | $284.08 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-129.36 | $0.00 |
| 05/15/1998 | INTEREST | 1997 Interest/Penalty | $1.28 | $129.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 09/08/1997 | PAYMENT | 1996 - Bill Payment | $-141.88 | $0.00 |
| 09/08/1997 | INTEREST | 1996 Interest/Penalty | $6.76 | $141.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 11/07/1995 | LIEN | 1994 Redemption Payment | $-136.84 | $0.00 |
| 11/07/1995 | LIEN | 1994 Redemption Interest/Fee | $6.52 | $136.84 |
| 11/07/1995 | LIEN | 1993 Redemption Payment | $-152.60 | $130.32 |
| 11/07/1995 | LIEN | 1993 Redemption Interest/Fee | $21.05 | $282.92 |
| 11/07/1995 | LIEN | 1992 Redemption Payment | $-186.03 | $261.87 |
| 11/07/1995 | LIEN | 1992 Redemption Interest/Fee | $37.21 | $447.90 |
| 11/07/1995 | LIEN | 1991 Redemption Payment | $-209.51 | $410.69 |
| 11/07/1995 | LIEN | 1991 Redemption Interest/Fee | $61.69 | $620.20 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $130.32 | $558.51 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-125.32 | $428.19 |
| 06/15/1995 | INTEREST | 1994 Interest/Penalty | $2.46 | $553.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.86 | $551.05 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-126.55 | $428.19 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $3.69 | $554.74 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $131.55 | $551.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.86 | $419.50 |
| 10/05/1993 | PAYMENT | 1992 - Bill Payment | $-13.42 | $296.64 |
| 10/05/1993 | PAYMENT | 1992 - Bill Payment | $-130.40 | $310.06 |
| 10/05/1993 | INTEREST | 1992 Interest/Penalty | $13.42 | $440.46 |
| 10/05/1993 | INTEREST | 1992 Interest/Penalty | $7.38 | $427.04 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $148.82 | $419.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $123.02 | $270.84 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-12.72 | $147.82 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-131.10 | $160.54 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $12.72 | $291.64 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $8.00 | $278.92 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $147.82 | $270.92 |
| 05/26/1992 | PAYMENT | 1991 - Bill Payment | $123.10 | $123.10 |
| 04/03/1992 | 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 |