Tax Account 47-140-01-012
Owners
STREET KYLE
8450 LAGO VISTAS BLVD
COLORADO CITY, CO 81019-0331
FINNEY RENAE M
Account Summary
| Account ID | 47-140-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 8450 LAGO VISTAS BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,253.59 |
| Taxed incl Special Assessments | $3,253.59 |
| Paid | $1,626.80 |
| Bill Total | $3,253.59 |
| Interest | $0.00 |
| Bill Balance | $1,626.79 |
| Prior Billed* | $1,626.79 |
| Total Account Balance** | $1,626.79 |
| 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 | $2,353.50 | $0.00 | $0.00 | $2,353.50 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,376.00 | $0.00 | $0.00 | $2,376.00 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3,170.76 | $0.00 | $0.00 | $3,170.76 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $3,205.36 | $0.00 | $0.00 | $3,205.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $3.33 | $0.00 | $0.00 | $3.33 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.80 | $0.00 | $0.00 | $2.80 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.69 | $0.00 | $0.00 | $2.69 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.69 | $0.00 | $0.00 | $2.69 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $202.37 | $0.00 | $0.00 | $202.37 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.34 | $0.00 | $0.00 | $2.34 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1.77 | $0.00 | $0.00 | $1.77 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $254.75 | $0.00 | $10.19 | $264.94 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1.67 | $10.00 | $0.10 | $11.77 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1.67 | $0.00 | $0.05 | $1.72 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1.60 | $0.00 | $0.06 | $1.66 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1.80 | $0.00 | $0.07 | $1.87 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1.80 | $0.00 | $0.00 | $1.80 | $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 | 39.82 | 20.10 | 20.12 | 20.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 253.00 | 253.00 | .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 |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,626.80 | $1,626.79 |
| 01/19/2026 | Bill | STREET KYLE | $3,253.59 | $3,253.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,159.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.81 | $1,159.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,159.94 | $1,176.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.81 | $2,336.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,353.50 | $2,353.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,171.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.81 | $1,171.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.81 | $1,188.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,171.19 | $1,204.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,376.00 | $2,376.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,567.09 | $18.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,567.09 | $1,585.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.29 | $3,152.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,170.76 | $3,170.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,584.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.29 | $1,584.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,584.39 | $1,602.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.29 | $3,187.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,205.36 | $3,205.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.33 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3.33 | $3.33 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-2.80 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.80 | $2.80 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-2.69 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.69 | $2.69 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.69 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.69 | $2.69 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-2.47 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-199.90 | $2.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $202.37 | $202.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.34 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.34 | $2.34 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.77 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1.77 | $1.77 |
| 09/12/2014 | LIEN | 2013 Redemption Payment | $-274.44 | $0.00 |
| 09/12/2014 | LIEN | 2013 Redemption Interest/Fee | $4.50 | $274.44 |
| 09/12/2014 | LIEN | 2012 Redemption Payment | $-33.15 | $269.94 |
| 09/12/2014 | LIEN | 2012 Redemption Interest/Fee | $9.38 | $303.09 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-263.12 | $293.71 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-1.82 | $556.83 |
| 08/15/2014 | INTEREST | 2013 Interest/Penalty | $10.19 | $558.65 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $269.94 | $548.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $254.75 | $278.52 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $23.77 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.77 | $33.77 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $35.54 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $0.10 | $25.54 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $23.77 | $25.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1.67 | $1.67 |
| 08/06/2012 | PAYMENT | 2011 - Bill Payment | $-1.72 | $0.00 |
| 08/06/2012 | INTEREST | 2011 Interest/Penalty | $0.05 | $1.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1.67 | $1.67 |
| 08/22/2011 | PAYMENT | 2010 - Bill Payment | $-1.66 | $0.00 |
| 08/22/2011 | INTEREST | 2010 Interest/Penalty | $0.06 | $1.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1.60 | $1.60 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-1.87 | $0.00 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $0.07 | $1.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1.80 | $1.80 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-1.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1.80 | $1.80 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-1.83 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1.83 | $1.83 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $2.33 |