Tax Account 46-193-05-050
Owners
DELEON DAYLENE M/DELEON MICHAEL D
PO BOX 20251
COLORADO CITY, CO 81019-2251
Account Summary
| Account ID | 46-193-05-050 |
|---|---|
| Account Type | Real Estate |
| Location | 4155 OURAY ST COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,806.20 |
| Taxed incl Special Assessments | $3,806.20 |
| Paid | $0.00 |
| Bill Total | $3,806.20 |
| Interest | $0.00 |
| Bill Balance | $3,806.20 |
| Prior Billed* | $1,903.10 |
| Total Account Balance** | $3,806.20 |
| 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 | $3,432.58 | $0.00 | $0.00 | $3,432.58 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,465.42 | $0.00 | $0.00 | $3,465.42 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,362.46 | $0.00 | $0.00 | $2,362.46 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,388.58 | $0.00 | $0.00 | $2,388.58 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,502.88 | $0.00 | $0.00 | $2,502.88 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,521.44 | $0.00 | $0.00 | $2,521.44 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,108.32 | $0.00 | $0.00 | $2,108.32 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,110.92 | $0.00 | $0.00 | $2,110.92 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,090.26 | $0.00 | $0.00 | $2,090.26 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,980.86 | $0.00 | $0.00 | $1,980.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,973.18 | $0.00 | $0.00 | $1,973.18 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,961.34 | $0.00 | $0.00 | $1,961.34 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,029.02 | $0.00 | $0.00 | $2,029.02 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,011.70 | $0.00 | $0.00 | $2,011.70 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,084.82 | $0.00 | $0.00 | $2,084.82 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,101.02 | $0.00 | $0.00 | $2,101.02 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,046.76 | $0.00 | $0.00 | $2,046.76 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,051.48 | $0.00 | $0.00 | $2,051.48 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,142.68 | $0.00 | $0.00 | $2,142.68 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2,066.68 | $0.00 | $0.00 | $2,066.68 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $820.46 | $0.00 | $0.00 | $820.46 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $155.74 | $0.00 | $0.00 | $155.74 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $152.60 | $10.00 | $9.16 | $171.76 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $31.88 | $0.00 | $0.00 | $31.88 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $32.66 | $0.00 | $0.00 | $32.66 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $33.12 | $0.00 | $0.00 | $33.12 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $34.96 | $0.00 | $0.00 | $34.96 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $34.80 | $0.00 | $0.00 | $34.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $31.82 | $0.00 | $0.00 | $31.82 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $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 | 46.61 | .00 | 47.08 | 23.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.31 | 46.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.31 | 46.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DELEON DAYLENE M/DELEON MICHAEL D | $3,806.20 | $3,806.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,692.90 | $23.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,692.90 | $1,716.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.39 | $3,409.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,432.58 | $3,432.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,709.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.39 | $1,709.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,709.32 | $1,732.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.39 | $3,442.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,465.42 | $3,465.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,167.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $1,167.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $1,181.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,167.59 | $1,194.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,362.46 | $2,362.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,180.65 | $13.64 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-13.64 | $1,194.29 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,180.65 | $1,207.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,388.58 | $2,388.58 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-14.33 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,237.11 | $14.33 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,237.11 | $1,251.44 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.33 | $2,488.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,502.88 | $2,502.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,246.39 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.33 | $1,246.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.33 | $1,260.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,246.39 | $1,275.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,521.44 | $2,521.44 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.86 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,042.30 | $11.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,042.30 | $1,054.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.86 | $2,096.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,108.32 | $2,108.32 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.86 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,043.60 | $11.86 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.86 | $1,055.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,043.60 | $1,067.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,110.92 | $2,110.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,037.24 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.89 | $1,037.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.89 | $1,045.13 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,037.24 | $1,053.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,090.26 | $2,090.26 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.89 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-982.54 | $7.89 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-982.54 | $990.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.89 | $1,972.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,980.86 | $1,980.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-978.72 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.87 | $978.72 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.87 | $986.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-978.72 | $994.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,973.18 | $1,973.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-972.80 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.87 | $972.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-972.80 | $980.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.87 | $1,953.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,961.34 | $1,961.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,006.40 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.11 | $1,006.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.11 | $1,014.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,006.40 | $1,022.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,029.02 | $2,029.02 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,005.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,005.85 | $1,005.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,011.70 | $2,011.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,042.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,042.41 | $1,042.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,084.82 | $2,084.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,050.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,050.51 | $1,050.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,101.02 | $2,101.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,023.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,023.38 | $1,023.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,046.76 | $2,046.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,025.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,025.74 | $1,025.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,051.48 | $2,051.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,071.34 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,071.34 | $1,071.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,142.68 | $2,142.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,033.34 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,033.34 | $1,033.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,066.68 | $2,066.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-410.23 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-410.23 | $410.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $820.46 | $820.46 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-155.74 | $0.00 |
| 03/01/2004 | LIEN | 2002 Redemption Payment | $-192.43 | $155.74 |
| 03/01/2004 | LIEN | 2002 Redemption Interest/Fee | $16.67 | $348.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $155.74 | $331.50 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $175.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-161.76 | $185.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $9.16 | $347.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $338.36 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $175.76 | $328.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.60 | $152.60 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-142.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $142.12 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-33.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.06 | $33.06 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-31.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $31.88 | $31.88 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-32.66 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $32.66 | $32.66 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-33.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $33.12 | $33.12 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-34.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $34.96 | $34.96 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-34.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $34.80 | $34.80 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-31.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $31.78 | $31.78 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-31.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $31.78 | $31.78 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-31.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.82 | $31.82 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-31.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $31.84 | $31.84 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-30.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $30.62 | $30.62 |