Tax Account 47-140-01-025
Owners
PACURARI DENNIS M/PACURARI CAROL L
PO BOX 740
RYE, CO 81069-0740
Account Summary
| Account ID | 47-140-01-025 |
|---|---|
| Account Type | Real Estate |
| Location | 7340 STIRRUP LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,123.68 |
| Taxed incl Special Assessments | $3,123.68 |
| Paid | $1,561.84 |
| Bill Total | $3,123.68 |
| Interest | $0.00 |
| Bill Balance | $1,561.84 |
| Prior Billed* | $1,561.84 |
| Total Account Balance** | $1,561.84 |
| 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 | $2,337.90 | $0.00 | $0.00 | $2,337.90 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,360.16 | $0.00 | $0.00 | $2,360.16 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,105.84 | $0.00 | $0.00 | $2,105.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,127.70 | $0.00 | $0.00 | $2,127.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,654.54 | $0.00 | $0.00 | $1,654.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,466.44 | $0.00 | $0.00 | $2,466.44 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,246.86 | $0.00 | $0.00 | $2,246.86 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,249.64 | $0.00 | $0.00 | $2,249.64 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,361.88 | $0.00 | $0.00 | $2,361.88 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,238.26 | $0.00 | $0.00 | $2,238.26 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,754.36 | $0.00 | $0.00 | $1,754.36 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,741.70 | $0.00 | $0.00 | $1,741.70 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $2,247.01 | $0.00 | $0.00 | $2,247.01 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $2,134.86 | $0.00 | $0.00 | $2,134.86 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,899.36 | $0.00 | $0.00 | $1,899.36 | $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 | $0.00 | $1.80 | $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 | 47.20 | 23.83 | 23.85 | 23.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.07 | 42.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.07 | 42.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.37 | 21.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | PACURARI DENNIS M/PACURARI CAROL L PAYIT PAID BY PAYMENT PROVIDER API | $-1,561.84 | $1,561.84 |
| 01/19/2026 | Bill | PACURARI DENNIS M/PACURARI CAROL L | $3,123.68 | $3,123.68 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-42.50 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,295.40 | $42.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,337.90 | $2,337.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,158.83 | $21.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,158.83 | $1,180.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.25 | $2,338.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,360.16 | $2,360.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,036.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.68 | $1,036.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.68 | $1,052.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,036.24 | $1,069.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,105.84 | $2,105.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,047.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.68 | $1,047.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.68 | $1,063.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,047.17 | $1,080.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,127.70 | $2,127.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-813.27 | $14.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.00 | $827.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-813.27 | $841.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,654.54 | $1,654.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,219.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.00 | $1,219.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,219.22 | $1,233.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.00 | $2,452.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,466.44 | $2,466.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,110.79 | $12.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.64 | $1,123.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,110.79 | $1,136.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,246.86 | $2,246.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,112.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.64 | $1,112.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.64 | $1,124.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,112.18 | $1,137.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,249.64 | $2,249.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,172.03 | $8.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.91 | $1,180.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,172.03 | $1,189.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,361.88 | $2,361.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,110.22 | $8.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,110.22 | $1,119.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.91 | $2,229.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,238.26 | $2,238.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-868.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.41 | $868.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-868.77 | $877.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.41 | $1,745.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,754.36 | $1,754.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-862.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.41 | $862.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-862.44 | $870.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.41 | $1,733.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,741.70 | $1,741.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,112.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.79 | $1,112.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,112.71 | $1,123.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.80 | $2,236.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,247.01 | $2,247.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,067.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,067.43 | $1,067.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,134.86 | $2,134.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-949.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-949.68 | $949.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,899.36 | $1,899.36 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-1.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1.80 | $1.80 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1.80 | $0.00 |
| 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 |