Tax Account 47-133-02-047
Owners
SANGRE DE CRISTO VOLUNTEERS
PO BOX 19705
COLORADO CITY, CO 81019-0705
FOR COMMUNITY INC A 501(C) (3) NON PROFIT ORG
Account Summary
| Account ID | 47-133-02-047 |
|---|---|
| Account Type | Real Estate |
| Location | 4705 S SANTA FE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.1265 | 70L |
| 2019 REAL ESTATE TAXES | $640.40 | $0.00 | $0.00 | $640.40 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $5,231.88 | $0.00 | $0.00 | $5,231.88 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $5,238.40 | $0.00 | $0.00 | $5,238.40 | $0.00 | $0.00 | 11.2245 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SANGRE DE CRISTO VOLUNTEERS | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-625.02 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-15.38 | $625.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $640.40 | $640.40 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-5,217.14 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-14.74 | $5,217.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,231.88 | $5,231.88 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-5,223.66 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-14.74 | $5,223.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,238.40 | $5,238.40 |