Tax Account 47-133-02-046
Owners
WEIDNER ROGER L
PO BOX 19334
COLORADO CITY, CO 81019-0334
Account Summary
| Account ID | 47-133-02-046 |
|---|---|
| Account Type | Real Estate |
| Location | 4715 S SANTA FE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,909.09 |
| Taxed incl Special Assessments | $1,909.09 |
| Paid | $0.00 |
| Bill Total | $1,909.09 |
| Interest | $0.00 |
| Bill Balance | $1,909.09 |
| Prior Billed* | $954.55 |
| Total Account Balance** | $1,909.09 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,407.54 | $0.00 | $0.00 | $1,407.54 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,420.90 | $0.00 | $0.00 | $1,420.90 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,671.28 | $0.00 | $0.00 | $1,671.28 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,689.88 | $0.00 | $0.00 | $1,689.88 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,083.10 | $0.00 | $0.00 | $2,083.10 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,098.24 | $0.00 | $0.00 | $2,098.24 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,756.04 | $0.00 | $0.00 | $1,756.04 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,758.22 | $0.00 | $0.00 | $1,758.22 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,705.62 | $0.00 | $0.00 | $1,705.62 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,616.36 | $0.00 | $0.00 | $1,616.36 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,595.92 | $0.00 | $0.00 | $1,595.92 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,586.34 | $0.00 | $0.00 | $1,586.34 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,689.23 | $0.00 | $0.00 | $1,689.23 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,674.80 | $0.00 | $0.00 | $1,674.80 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,763.50 | $0.00 | $0.00 | $1,763.50 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,777.62 | $0.00 | $0.00 | $1,777.62 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,826.76 | $0.00 | $0.00 | $1,826.76 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,830.98 | $0.00 | $0.00 | $1,830.98 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,837.08 | $0.00 | $0.00 | $1,837.08 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,771.92 | $0.00 | $0.00 | $1,771.92 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,509.60 | $0.00 | $0.00 | $1,509.60 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,489.66 | $0.00 | $0.00 | $1,489.66 | $0.00 | $0.00 | 11.8887 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | .00 | 32.68 | 16.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.37 | 13.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WEIDNER ROGER L | $1,909.09 | $1,909.09 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,376.34 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-31.20 | $1,376.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,407.54 | $1,407.54 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-31.20 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,389.70 | $31.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,420.90 | $1,420.90 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.65 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-825.99 | $9.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-825.99 | $835.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.65 | $1,661.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,671.28 | $1,671.28 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.65 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-835.29 | $9.65 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-835.29 | $844.94 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-9.65 | $1,680.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,689.88 | $1,689.88 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,029.63 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-11.92 | $1,029.63 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,029.63 | $1,041.55 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-11.92 | $2,071.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,083.10 | $2,083.10 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,037.20 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-11.92 | $1,037.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,037.20 | $1,049.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.92 | $2,086.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,098.24 | $2,098.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-868.14 | $9.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-868.14 | $878.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $1,746.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,756.04 | $1,756.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-869.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $869.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-869.23 | $879.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $1,748.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,758.22 | $1,758.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-846.38 | $6.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $852.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-846.38 | $859.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,705.62 | $1,705.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-801.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $801.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $808.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-801.75 | $814.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,616.36 | $1,616.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-791.59 | $6.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.37 | $797.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-791.59 | $804.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,595.92 | $1,595.92 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-786.80 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.37 | $786.80 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-786.80 | $793.17 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.37 | $1,579.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,586.34 | $1,586.34 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-837.86 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.75 | $837.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-837.86 | $844.61 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.76 | $1,682.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,689.23 | $1,689.23 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-837.40 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-837.40 | $837.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,674.80 | $1,674.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-881.75 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-881.75 | $881.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,763.50 | $1,763.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-888.81 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-888.81 | $888.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,777.62 | $1,777.62 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-913.38 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-913.38 | $913.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,826.76 | $1,826.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-915.49 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-915.49 | $915.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,830.98 | $1,830.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-918.54 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-918.54 | $918.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,837.08 | $1,837.08 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-885.96 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-885.96 | $885.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,771.92 | $1,771.92 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-754.80 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-754.80 | $754.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,509.60 | $1,509.60 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-744.83 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-744.83 | $744.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,489.66 | $1,489.66 |