Tax Account 47-000-00-058
Owners
DAVIS CAROLYN A/DIIORIO MADONNA L
PO BOX 20101
COLORADO CITY, CO 81019-2101
Account Summary
| Account ID | 47-000-00-058 |
|---|---|
| Account Type | Real Estate |
| Location | 7424 BONDURANT RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,002.31 |
| Taxed incl Special Assessments | $2,002.31 |
| Paid | $2,002.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $2,002.31 | $0.00 | $0.00 | $2,002.31 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $2,033.02 | $0.00 | $0.00 | $2,033.02 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $2,056.78 | $0.00 | $0.00 | $2,056.78 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,219.06 | $0.00 | $0.00 | $1,219.06 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,227.44 | $0.00 | $0.00 | $1,227.44 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $758.28 | $0.00 | $0.00 | $758.28 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $756.46 | $0.00 | $0.00 | $756.46 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $609.52 | $0.00 | $0.00 | $609.52 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $610.42 | $0.00 | $0.00 | $610.42 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $651.36 | $0.00 | $0.00 | $651.36 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $1,210.92 | $0.00 | $0.00 | $1,210.92 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $1,231.70 | $0.00 | $0.00 | $1,231.70 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,222.82 | $0.00 | $0.00 | $1,222.82 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,288.14 | $0.00 | $0.00 | $1,288.14 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,274.92 | $0.00 | $0.00 | $1,274.92 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,379.62 | $0.00 | $0.00 | $1,379.62 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,392.42 | $0.00 | $0.00 | $1,392.42 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1,384.90 | $0.00 | $0.00 | $1,384.90 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1,409.10 | $0.00 | $0.00 | $1,409.10 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $1,380.44 | $0.00 | $0.00 | $1,380.44 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $1,339.66 | $0.00 | $0.00 | $1,339.66 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $1,318.14 | $0.00 | $0.00 | $1,318.14 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $1,300.18 | $0.00 | $0.00 | $1,300.18 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $1,426.82 | $0.00 | $0.00 | $1,426.82 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $22.30 | $0.00 | $0.00 | $22.30 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $22.13 | $0.00 | $0.00 | $22.13 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $21.31 | $0.00 | $0.00 | $21.31 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $20.90 | $0.00 | $0.00 | $20.90 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $21.35 | $0.00 | $0.00 | $21.35 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $21.76 | $0.00 | $0.00 | $21.76 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $21.66 | $0.00 | $0.00 | $21.66 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $19.44 | $0.00 | $0.58 | $20.02 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $19.44 | $0.00 | $0.00 | $19.44 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $19.46 | $0.00 | $0.00 | $19.46 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $19.48 | $0.00 | $0.00 | $19.48 | $0.00 | $0.00 | 8.8538 | 70MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001252 | $-2,002.31 | $0.00 |
| 01/19/2026 | Bill | DAVIS CAROLYN A/DIIORIO MADONNA L | $2,002.31 | $2,002.31 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,989.78 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-43.24 | $1,989.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,033.02 | $2,033.02 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,013.54 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-43.24 | $2,013.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,056.78 | $2,056.78 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-25.36 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,193.70 | $25.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,219.06 | $1,219.06 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,202.08 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.36 | $1,202.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,227.44 | $1,227.44 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.26 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-739.02 | $19.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $758.28 | $758.28 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-737.20 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.26 | $737.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $756.46 | $756.46 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-16.08 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-593.44 | $16.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $609.52 | $609.52 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-594.34 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-16.08 | $594.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $610.42 | $610.42 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-11.58 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-639.78 | $11.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $651.36 | $651.36 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-11.58 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,199.34 | $11.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,210.92 | $1,210.92 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-11.82 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,219.88 | $11.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,231.70 | $1,231.70 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,211.00 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.82 | $1,211.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,222.82 | $1,222.82 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-12.38 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,275.76 | $12.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,288.14 | $1,288.14 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,274.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,274.92 | $1,274.92 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,379.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,379.62 | $1,379.62 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,392.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,392.42 | $1,392.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-692.45 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-692.45 | $692.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,384.90 | $1,384.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-704.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-704.55 | $704.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,409.10 | $1,409.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-690.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-690.22 | $690.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,380.44 | $1,380.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-669.83 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-669.83 | $669.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,339.66 | $1,339.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-659.07 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-659.07 | $659.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,318.14 | $1,318.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-650.09 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-650.09 | $650.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,300.18 | $1,300.18 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-713.41 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-713.41 | $713.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,426.82 | $1,426.82 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-22.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $22.30 | $22.30 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-22.13 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $22.13 | $22.13 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-21.31 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $21.31 | $21.31 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-20.90 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.90 | $20.90 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-21.35 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.35 | $21.35 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-21.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $21.76 | $21.76 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-21.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $21.66 | $21.66 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-20.02 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $0.58 | $20.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $19.44 | $19.44 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-19.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $19.44 | $19.44 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-19.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $19.46 | $19.46 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-19.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $19.48 | $19.48 |