Tax Account 47-140-01-007
Owners
KOMAN ANTON S/KOMAN JOAN
PO BOX 20078
COLORADO CITY, CO 81019-2078
Account Summary
| Account ID | 47-140-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 9060 LAGO VISTAS BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,866.99 |
| Taxed incl Special Assessments | $3,866.99 |
| Paid | $1,933.50 |
| Bill Total | $3,866.99 |
| Interest | $0.00 |
| Bill Balance | $1,933.49 |
| Prior Billed* | $1,933.49 |
| Total Account Balance** | $1,933.49 |
| 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 | $3,505.78 | $0.00 | $0.00 | $3,505.78 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,539.32 | $0.00 | $0.00 | $3,539.32 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3,213.14 | $0.00 | $0.00 | $3,213.14 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $3,248.12 | $0.00 | $0.00 | $3,248.12 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,888.94 | $0.00 | $0.00 | $2,888.94 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,910.24 | $0.00 | $0.00 | $2,910.24 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,571.94 | $0.00 | $0.00 | $2,571.94 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,575.12 | $0.00 | $0.00 | $2,575.12 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,439.28 | $0.00 | $0.00 | $2,439.28 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $844.32 | $0.00 | $0.00 | $844.32 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1.50 | $10.00 | $0.09 | $11.59 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1.49 | $0.00 | $0.00 | $1.49 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1.41 | $0.00 | $0.03 | $1.44 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1.41 | $0.00 | $0.01 | $1.42 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1.33 | $0.00 | $0.00 | $1.33 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1.80 | $0.00 | $0.00 | $1.80 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1.80 | $0.00 | $0.05 | $1.85 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1.83 | $0.00 | $0.00 | $1.83 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6640 | 70LS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.32 | 23.89 | 23.91 | 23.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.18 | 47.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.18 | 47.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-1,933.50 | $1,933.49 |
| 01/19/2026 | Bill | KOMAN ANTON S/KOMAN JOAN | $3,866.99 | $3,866.99 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,729.06 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.83 | $1,729.06 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,729.06 | $1,752.89 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.83 | $3,481.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,505.78 | $3,505.78 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.83 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,745.83 | $23.83 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.83 | $1,769.66 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,745.83 | $1,793.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,539.32 | $3,539.32 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,588.03 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-18.54 | $1,588.03 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.54 | $1,606.57 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,588.03 | $1,625.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,213.14 | $3,213.14 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,605.52 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-18.54 | $1,605.52 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-18.54 | $1,624.06 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,605.52 | $1,642.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,248.12 | $3,248.12 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,427.94 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.53 | $1,427.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.53 | $1,444.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,427.94 | $1,461.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,888.94 | $2,888.94 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,438.59 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-16.53 | $1,438.59 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,438.59 | $1,455.12 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-16.53 | $2,893.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,910.24 | $2,910.24 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,271.50 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-14.47 | $1,271.50 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.47 | $1,285.97 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,271.50 | $1,300.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,571.94 | $2,571.94 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,273.09 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-14.47 | $1,273.09 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.47 | $1,287.56 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,273.09 | $1,302.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,575.12 | $2,575.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,210.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.20 | $1,210.44 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,210.44 | $1,219.64 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-9.20 | $2,430.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,439.28 | $2,439.28 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-837.60 | $6.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $844.32 | $844.32 |
| 10/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.59 | $0.00 |
| 10/05/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1.59 |
| 10/05/2015 | INTEREST | 2014 Interest/Penalty | $0.09 | $11.59 |
| 10/05/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $11.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1.50 | $1.50 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.49 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1.49 | $1.49 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.44 | $0.00 |
| 06/27/2013 | INTEREST | 2012 Interest/Penalty | $0.03 | $1.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1.41 | $1.41 |
| 05/25/2012 | PAYMENT | 2011 - Bill Payment | $-1.42 | $0.00 |
| 05/25/2012 | INTEREST | 2011 Interest/Penalty | $0.01 | $1.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1.41 | $1.41 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1.33 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1.33 | $1.33 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-1.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1.80 | $1.80 |
| 08/06/2009 | PAYMENT | 2008 - Bill Payment | $-1.85 | $0.00 |
| 08/06/2009 | INTEREST | 2008 Interest/Penalty | $0.05 | $1.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1.80 | $1.80 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-1.83 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1.83 | $1.83 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $2.33 |