Tax Account 47-140-01-021
Owners
DRISCOLL DENNIS P/DRISCOLL MALINDA J
PO BOX 19362
COLORADO CITY, CO 81019-0362
Account Summary
| Account ID | 47-140-01-021 |
|---|---|
| Account Type | Real Estate |
| Location | 8225 LAGO VISTAS BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,506.68 |
| Taxed incl Special Assessments | $3,506.68 |
| Paid | $0.00 |
| Bill Total | $3,506.68 |
| Interest | $0.00 |
| Bill Balance | $3,506.68 |
| Prior Billed* | $3,506.68 |
| Total Account Balance** | $3,541.75 |
| 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 | $2,781.52 | $0.00 | $0.00 | $2,781.52 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,808.12 | $0.00 | $0.00 | $2,808.12 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,692.12 | $0.00 | $0.00 | $2,692.12 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,721.58 | $0.00 | $0.00 | $2,721.58 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,248.08 | $0.00 | $0.00 | $2,248.08 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,266.48 | $0.00 | $0.00 | $2,266.48 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,841.62 | $0.00 | $0.00 | $1,841.62 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,843.90 | $0.00 | $0.00 | $1,843.90 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,916.72 | $0.00 | $19.16 | $1,935.88 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,816.42 | $0.00 | $0.00 | $1,816.42 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.03 | $0.00 | $0.00 | $2.03 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $2.02 | $0.00 | $0.00 | $2.02 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1.95 | $0.00 | $0.00 | $1.95 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1.94 | $0.00 | $0.00 | $1.94 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1.87 | $0.00 | $0.00 | $1.87 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1.80 | $0.00 | $0.05 | $1.85 | $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 | $0.07 | $1.90 | $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 | 42.93 | .00 | 43.36 | 43.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.45 | 38.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.45 | 38.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .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 | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DRISCOLL DENNIS P/DRISCOLL MALINDA J | $3,506.68 | $3,506.68 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,742.68 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-38.84 | $2,742.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,781.52 | $2,781.52 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,769.28 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-38.84 | $2,769.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,808.12 | $2,808.12 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-31.06 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,661.06 | $31.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,692.12 | $2,692.12 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-31.06 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,690.52 | $31.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,721.58 | $2,721.58 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-25.72 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,222.36 | $25.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,248.08 | $2,248.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,120.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.86 | $1,120.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,120.38 | $1,133.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.86 | $2,253.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,266.48 | $2,266.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-910.46 | $10.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-910.46 | $920.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.35 | $1,831.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,841.62 | $1,841.62 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,823.20 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-20.70 | $1,823.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,843.90 | $1,843.90 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.36 | $0.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-970.16 | $7.36 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $19.16 | $977.52 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-951.14 | $958.36 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.22 | $1,909.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,916.72 | $1,916.72 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-900.99 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-7.22 | $900.99 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.22 | $908.21 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-900.99 | $915.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,816.42 | $1,816.42 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-2.03 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.03 | $2.03 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.02 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.02 | $2.02 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.94 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $1.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1.95 | $1.95 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-1.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1.94 | $1.94 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1.87 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1.87 | $1.87 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-1.85 | $0.00 |
| 08/02/2010 | INTEREST | 2009 Interest/Penalty | $0.05 | $1.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1.80 | $1.80 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-1.85 | $0.00 |
| 08/03/2009 | INTEREST | 2008 Interest/Penalty | $0.05 | $1.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1.80 | $1.80 |
| 08/20/2008 | PAYMENT | 2007 - Bill Payment | $-1.90 | $0.00 |
| 08/20/2008 | INTEREST | 2007 Interest/Penalty | $0.07 | $1.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1.83 | $1.83 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $2.33 |