Tax Account 46-194-05-270
Owners
ESPINOZA WAYNE S/ESPINOZA ANGELIQUE L
PO BOX 19572
COLORADO CITY, CO 81019-0572
Account Summary
| Account ID | 46-194-05-270 |
|---|---|
| Account Type | Real Estate |
| Location | 3916 W COLORADO BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,206.63 |
| Taxed incl Special Assessments | $3,206.63 |
| Paid | $3,206.63 |
| 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 | $3,206.63 | $0.00 | $0.00 | $3,206.63 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,795.98 | $0.00 | $0.00 | $1,795.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,786.28 | $0.00 | $0.00 | $1,786.28 | $0.00 | $0.00 | 11.2344 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,603.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,603.32 | $1,603.31 |
| 01/19/2026 | BILL | ESPINOZA WAYNE S/ESPINOZA ANGELIQUE L | $3,206.63 | $3,206.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-884.56 | $13.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.43 | $897.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-884.56 | $911.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,795.98 | $1,795.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-893.14 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-893.14 | $893.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,786.28 | $1,786.28 |