Tax Account 47-133-02-048
Owners
MAHANEY DARYLE D
PO BOX 19444
COLORADO CITY, CO 81019-0444
MAHANEY SHARON M
Account Summary
| Account ID | 47-133-02-048 |
|---|---|
| Account Type | Real Estate |
| Location | 4672 S SANTA FE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,641.41 |
| Taxed incl Special Assessments | $1,641.41 |
| Paid | $0.00 |
| Bill Total | $1,641.41 |
| Interest | $0.00 |
| Bill Balance | $1,641.41 |
| Prior Billed* | $820.71 |
| Total Account Balance** | $1,641.41 |
| 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 | $1,150.74 | $0.00 | $0.00 | $1,150.74 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,161.64 | $0.00 | $0.00 | $1,161.64 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $663.96 | $0.00 | $0.00 | $663.96 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $671.60 | $0.00 | $0.00 | $671.60 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,059.72 | $0.00 | $0.00 | $1,059.72 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,067.42 | $0.00 | $0.00 | $1,067.42 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $765.92 | $0.00 | $0.00 | $765.92 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $766.86 | $0.00 | $0.00 | $766.86 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $791.50 | $0.00 | $0.00 | $791.50 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $750.38 | $0.00 | $0.00 | $750.38 | $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 | 28.97 | .00 | 29.26 | 14.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MAHANEY DARYLE D | $1,641.41 | $1,641.41 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,122.66 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-28.08 | $1,122.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,150.74 | $1,150.74 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-28.08 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,133.56 | $28.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,161.64 | $1,161.64 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-15.16 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-648.80 | $15.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $663.96 | $663.96 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-15.16 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-656.44 | $15.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $671.60 | $671.60 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-21.22 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,038.50 | $21.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,059.72 | $1,059.72 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,046.20 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-21.22 | $1,046.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,067.42 | $1,067.42 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-17.06 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-748.86 | $17.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $765.92 | $765.92 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-17.06 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-749.80 | $17.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $766.86 | $766.86 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.86 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-779.64 | $11.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $791.50 | $791.50 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.86 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-738.52 | $11.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $750.38 | $750.38 |