Tax Account 46-194-05-267
Owners
PIERCE RONALD D
PO BOX 19576
COLORADO CITY, CO 81019-0576
Account Summary
| Account ID | 46-194-05-267 |
|---|---|
| Account Type | Real Estate |
| Location | 3917 E COLORADO BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,771.14 |
| Taxed incl Special Assessments | $1,771.14 |
| Paid | $1,771.14 |
| 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 | $1,771.14 | $0.00 | $0.00 | $1,771.14 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,547.22 | $0.00 | $0.00 | $1,547.22 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,561.92 | $0.00 | $0.00 | $1,561.92 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $979.10 | $0.00 | $0.00 | $979.10 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $990.26 | $0.00 | $0.00 | $990.26 | $0.00 | $0.00 | 11.1224 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002240 | $-1,771.14 | $0.00 |
| 01/19/2026 | Bill | PIERCE RONALD D | $1,771.14 | $1,771.14 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,514.32 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-32.90 | $1,514.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,547.22 | $1,547.22 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-32.90 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,529.02 | $32.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,561.92 | $1,561.92 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-479.35 | $0.00 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-10.20 | $479.35 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-479.35 | $489.55 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.20 | $968.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $979.10 | $979.10 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-20.40 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-969.86 | $20.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $990.26 | $990.26 |