Tax Account 47-134-09-210
Owners
AGEE DEAN E/BOND JULLIAN L R
PO BOX 20391
COLORADO CITY, CO 81019-2391
Account Summary
| Account ID | 47-134-09-210 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $114.63 | $0.00 | $0.00 | $114.63 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $35.52 | $0.00 | $0.00 | $35.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $36.02 | $10.00 | $4.78 | $50.80 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $25.82 | $0.00 | $0.78 | $26.60 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $25.90 | $0.00 | $0.78 | $26.68 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $26.08 | $0.00 | $0.00 | $26.08 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $104.46 | $0.00 | $3.13 | $107.59 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $104.60 | $0.00 | $0.00 | $104.60 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $99.10 | $0.00 | $0.00 | $99.10 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $98.84 | $0.00 | $0.00 | $98.84 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $98.24 | $0.00 | $0.00 | $98.24 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $98.38 | $0.00 | $0.00 | $98.38 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $130.28 | $0.00 | $0.00 | $130.28 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $131.52 | $0.00 | $0.00 | $131.52 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $131.56 | $0.00 | $0.00 | $131.56 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $35.68 | $0.00 | $1.07 | $36.75 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $37.32 | $0.00 | $0.00 | $37.32 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $36.00 | $0.00 | $0.00 | $36.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $38.04 | $0.00 | $0.00 | $38.04 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $43.10 | $0.00 | $0.00 | $43.10 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.82 | $41.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $2.03 | $42.63 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.74 | $37.82 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $12.15 | $2.22 | $51.45 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | AGEE DEAN E/BOND JULLIAN L R PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | AGEE DEAN E/BOND JULLIAN L R | $76.57 | $76.57 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $76.41 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $-76.41 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $79.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $79.83 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $-76.41 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-188.74 | $-74.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.63 | $114.63 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-35.10 | $0.00 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $35.10 |
| 03/24/2023 | LIEN | 2021 Redemption Payment | $-66.56 | $35.52 |
| 03/24/2023 | LIEN | 2021 Redemption Interest/Fee | $10.37 | $102.08 |
| 02/27/2023 | PAYMENT | 2021 - Bill Payment | $-0.45 | $91.71 |
| 02/27/2023 | PAYMENT | 2021 - Bill Payment | $-10.00 | $92.16 |
| 02/27/2023 | PAYMENT | 2021 - Bill Payment | $-40.35 | $102.16 |
| 02/27/2023 | INTEREST | 2021 Interest/Penalty | $4.78 | $142.51 |
| 02/27/2023 | INTEREST | 2021 Interest/Penalty | $10.00 | $137.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $35.52 | $127.73 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $56.19 | $92.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $36.02 | $36.02 |
| 08/12/2021 | PAYMENT | 2020 - Bill Payment | $-26.29 | $0.00 |
| 08/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.31 | $26.29 |
| 08/12/2021 | INTEREST | 2020 Interest/Penalty | $0.78 | $26.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25.82 | $25.82 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.31 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-26.37 | $0.31 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $0.78 | $26.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $25.90 | $25.90 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-25.78 | $0.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $26.08 | $26.08 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.31 | $0.00 |
| 08/01/2018 | PAYMENT | 2017 - Bill Payment | $-107.28 | $0.31 |
| 08/01/2018 | INTEREST | 2017 Interest/Penalty | $3.13 | $107.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $104.46 | $104.46 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-104.38 | $0.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $104.60 | $104.60 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-98.88 | $0.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $99.10 | $99.10 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-98.62 | $0.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $98.84 | $98.84 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-98.02 | $0.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $98.24 | $98.24 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-98.44 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $98.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $98.66 | $98.66 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-98.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $98.38 | $98.38 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-130.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $130.28 | $130.28 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-131.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $131.52 | $131.52 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-131.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $131.56 | $131.56 |
| 08/08/2008 | PAYMENT | 2007 - Bill Payment | $-36.75 | $0.00 |
| 08/08/2008 | INTEREST | 2007 Interest/Penalty | $1.07 | $36.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $35.68 | $35.68 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-37.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $37.32 | $37.32 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-36.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $36.00 | $36.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $38.56 | $38.56 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-38.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $38.04 | $38.04 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-43.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $43.10 | $43.10 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-62.93 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-62.93 | $62.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-41.60 | $0.00 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $0.82 | $41.60 |
| 06/27/1997 | LIEN | 1995 Redemption Payment | $-52.79 | $40.78 |
| 06/27/1997 | LIEN | 1995 Redemption Interest/Fee | $5.16 | $93.57 |
| 06/27/1997 | LIEN | 1994 Redemption Payment | $-54.42 | $88.41 |
| 06/27/1997 | LIEN | 1994 Redemption Interest/Fee | $11.60 | $142.83 |
| 06/27/1997 | LIEN | 1993 Redemption Payment | $-87.70 | $131.23 |
| 06/27/1997 | LIEN | 1993 Redemption Interest/Fee | $28.25 | $218.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $190.68 |
| 09/13/1996 | PAYMENT | 1995 - Bill Payment | $-42.63 | $149.90 |
| 09/13/1996 | INTEREST | 1995 Interest/Penalty | $2.03 | $192.53 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $47.63 | $190.50 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $142.87 |
| 11/13/1995 | PAYMENT | 1994 - Bill Payment | $-37.82 | $102.27 |
| 11/13/1995 | PAYMENT | 1993 - Bill Payment | $-39.30 | $140.09 |
| 11/13/1995 | PAYMENT | 1993 - Bill Payment | $-12.15 | $179.39 |
| 11/13/1995 | INTEREST | 1994 Interest/Penalty | $0.74 | $191.54 |
| 11/13/1995 | INTEREST | 1993 Interest/Penalty | $12.15 | $190.80 |
| 11/13/1995 | INTEREST | 1993 Interest/Penalty | $2.22 | $178.65 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $42.82 | $176.43 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $133.61 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $59.45 | $96.53 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |