Tax Account 46-302-38-023
Owners
TOWN AND COUNTRY LAND COMPANY I LLC
5014 COPELAND CIR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-302-38-023 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $768.12 |
| Taxed incl Special Assessments | $768.12 |
| Paid | $768.12 |
| 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 | $768.12 | $0.00 | $0.00 | $768.12 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $786.74 | $0.00 | $0.00 | $786.74 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $794.36 | $0.00 | $0.00 | $794.36 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $830.86 | $0.00 | $0.00 | $830.86 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $816.48 | $0.00 | $0.00 | $816.48 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $289.30 | $0.00 | $0.00 | $289.30 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $291.98 | $0.00 | $0.00 | $291.98 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $292.74 | $0.00 | $0.00 | $292.74 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $293.12 | $0.00 | $0.00 | $293.12 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $293.50 | $0.00 | $0.00 | $293.50 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $278.04 | $10.00 | $16.69 | $304.73 | $0.00 | $0.00 | 10.6537 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | TOWN AND COUNTRY LAND COMPANY I LLC CHECK 1011 | $-768.12 | $0.00 |
| 01/19/2026 | Bill | TOWN AND COUNTRY LAND COMPANY I LLC | $768.12 | $768.12 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-2.32 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-784.42 | $2.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $786.74 | $786.74 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2.32 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-792.04 | $2.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $794.36 | $794.36 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-2.32 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-828.54 | $2.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $830.86 | $830.86 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-814.16 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-2.32 | $814.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $816.48 | $816.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-288.48 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $288.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $289.30 | $289.30 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-291.16 | $0.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $291.98 | $291.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-291.92 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.82 | $291.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $292.74 | $292.74 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-292.30 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $292.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $293.12 | $293.12 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-292.88 | $0.62 |
| 03/29/2017 | LIEN | 2015 Redemption Payment | $-339.58 | $293.50 |
| 03/29/2017 | LIEN | 2015 Redemption Interest/Fee | $22.85 | $633.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $293.50 | $610.23 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $316.73 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.66 | $326.73 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-294.07 | $327.39 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $16.69 | $621.46 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $604.77 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $316.73 | $594.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $278.04 | $278.04 |