Tax Account 47-000-00-099
Owners
FORE THOMAS L/FORE LENA L
PO BOX 20421
COLORADO CITY, CO 81019-2421
Account Summary
| Account ID | 47-000-00-099 |
|---|---|
| Account Type | Real Estate |
| Location | 7447 BONDURANT RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $772.02 |
| Taxed incl Special Assessments | $772.02 |
| Paid | $772.02 |
| 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 | $772.02 | $0.00 | $0.00 | $772.02 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $630.42 | $0.00 | $0.00 | $630.42 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $637.40 | $0.00 | $0.00 | $637.40 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $572.32 | $0.00 | $0.00 | $572.32 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $576.18 | $0.00 | $0.00 | $576.18 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $419.90 | $0.00 | $0.00 | $419.90 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $813.92 | $0.00 | $0.00 | $813.92 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $704.32 | $0.00 | $0.00 | $704.32 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $705.36 | $0.00 | $0.00 | $705.36 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $692.42 | $0.00 | $0.00 | $692.42 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $649.34 | $0.00 | $0.00 | $649.34 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $569.78 | $0.00 | $0.00 | $569.78 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $565.68 | $0.00 | $0.00 | $565.68 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $632.62 | $0.00 | $0.00 | $632.62 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $626.18 | $0.00 | $0.00 | $626.18 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $533.44 | $0.00 | $0.00 | $533.44 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $362.04 | $0.00 | $0.00 | $362.04 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $220.18 | $0.00 | $4.40 | $224.58 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $8.23 | $0.00 | $0.33 | $8.56 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $8.88 | $0.00 | $0.36 | $9.24 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $8.62 | $10.00 | $0.60 | $19.22 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $9.29 | $0.00 | $0.00 | $9.29 | $0.00 | $0.00 | 10.3221 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | FORE THOMAS L/FORE LENA L CHECK 8497 M KW | $-386.01 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000008415 | $-386.01 | $386.01 |
| 01/19/2026 | BILL | FORE THOMAS L/FORE LENA L | $772.02 | $772.02 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-11.24 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-303.97 | $11.24 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-303.97 | $315.21 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-11.24 | $619.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $630.42 | $630.42 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-307.46 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-11.24 | $307.46 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-11.24 | $318.70 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-307.46 | $329.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $637.40 | $637.40 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-278.67 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.49 | $278.67 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-278.67 | $286.16 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.49 | $564.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $572.32 | $572.32 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-7.49 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-280.60 | $7.49 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.49 | $288.09 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-280.60 | $295.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $576.18 | $576.18 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-204.53 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.42 | $204.53 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-204.53 | $209.95 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-5.42 | $414.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $419.90 | $419.90 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-5.42 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-401.54 | $5.42 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-5.42 | $406.96 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-401.54 | $412.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $813.92 | $813.92 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-347.51 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-4.65 | $347.51 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.65 | $352.16 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-347.51 | $356.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $704.32 | $704.32 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-348.03 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-4.65 | $348.03 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.65 | $352.68 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-348.03 | $357.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $705.36 | $705.36 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.07 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-343.14 | $3.07 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.07 | $346.21 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-343.14 | $349.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $692.42 | $692.42 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-321.60 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.07 | $321.60 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-321.60 | $324.67 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.07 | $646.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $649.34 | $649.34 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-282.19 | $2.70 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-282.19 | $284.89 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $567.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $569.78 | $569.78 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-280.14 | $2.70 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $282.84 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-280.14 | $285.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $565.68 | $565.68 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.01 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-313.30 | $3.01 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-313.30 | $316.31 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.01 | $629.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $632.62 | $632.62 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-313.09 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-313.09 | $313.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $626.18 | $626.18 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-266.72 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-266.72 | $266.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $533.44 | $533.44 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-181.02 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-181.02 | $181.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $362.04 | $362.04 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-224.58 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $4.40 | $224.58 |
| 02/11/2009 | LIEN | 2007 Redemption Payment | $-14.75 | $220.18 |
| 02/11/2009 | LIEN | 2007 Redemption Interest/Fee | $1.19 | $234.93 |
| 02/11/2009 | LIEN | 2006 Redemption Payment | $-17.62 | $233.74 |
| 02/11/2009 | LIEN | 2006 Redemption Interest/Fee | $3.38 | $251.36 |
| 02/11/2009 | LIEN | 2005 Redemption Payment | $-38.35 | $247.98 |
| 02/11/2009 | LIEN | 2005 Redemption Interest/Fee | $15.13 | $286.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $220.18 | $271.20 |
| 08/25/2008 | PAYMENT | 2007 - Bill Payment | $-8.56 | $51.02 |
| 08/25/2008 | INTEREST | 2007 Interest/Penalty | $0.33 | $59.58 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $13.56 | $59.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8.23 | $45.69 |
| 08/09/2007 | PAYMENT | 2006 - Bill Payment | $-9.24 | $37.46 |
| 08/09/2007 | INTEREST | 2006 Interest/Penalty | $0.36 | $46.70 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $14.24 | $46.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $8.88 | $32.10 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-9.22 | $23.22 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $32.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $42.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $0.60 | $32.44 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $23.22 | $31.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $8.62 | $8.62 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-9.29 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $9.29 | $9.29 |