Tax Account 47-140-01-027
Owners
GONZALEZ JOHN P/GONZALEZ DAWN M
PO BOX 20208
COLORADO CITY, CO 81019-2208
Account Summary
| Account ID | 47-140-01-027 |
|---|---|
| Account Type | Real Estate |
| Location | 7355 STIRRUP LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,265.59 |
| Taxed incl Special Assessments | $3,265.59 |
| Paid | $3,265.59 |
| 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 | $3,265.59 | $0.00 | $0.00 | $3,265.59 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $2,590.04 | $0.00 | $0.00 | $2,590.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,614.80 | $0.00 | $0.00 | $2,614.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,483.72 | $0.00 | $0.00 | $2,483.72 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,511.18 | $0.00 | $0.00 | $2,511.18 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,105.52 | $0.00 | $0.00 | $2,105.52 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,121.74 | $0.00 | $0.00 | $2,121.74 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,940.06 | $0.00 | $0.00 | $1,940.06 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,942.44 | $0.00 | $0.00 | $1,942.44 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,025.18 | $0.00 | $0.00 | $2,025.18 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,919.18 | $0.00 | $0.00 | $1,919.18 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,515.34 | $0.00 | $0.00 | $1,515.34 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,504.42 | $0.00 | $0.00 | $1,504.42 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,918.49 | $0.00 | $0.00 | $1,918.49 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1.67 | $0.00 | $0.00 | $1.67 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1.60 | $0.00 | $0.00 | $1.60 | $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 | $0.07 | $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 | 39.78 | 40.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.25 | 18.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001409 | $-3,265.59 | $0.00 |
| 01/19/2026 | Bill | GONZALEZ JOHN P/GONZALEZ DAWN M | $3,265.59 | $3,265.59 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,553.54 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-36.50 | $2,553.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,590.04 | $2,590.04 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,578.30 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-36.50 | $2,578.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,614.80 | $2,614.80 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-28.66 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,455.06 | $28.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,483.72 | $2,483.72 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,241.26 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.33 | $1,241.26 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-14.33 | $1,255.59 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,241.26 | $1,269.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,511.18 | $2,511.18 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-12.04 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,040.72 | $12.04 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,040.72 | $1,052.76 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-12.04 | $2,093.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,105.52 | $2,105.52 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,048.83 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.04 | $1,048.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.04 | $1,060.87 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,048.83 | $1,072.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,121.74 | $2,121.74 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.91 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-959.12 | $10.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.91 | $970.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-959.12 | $980.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,940.06 | $1,940.06 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.91 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-960.31 | $10.91 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.91 | $971.22 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-960.31 | $982.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,942.44 | $1,942.44 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.63 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,004.96 | $7.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,004.96 | $1,012.59 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.63 | $2,017.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,025.18 | $2,025.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-951.96 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.63 | $951.96 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.63 | $959.59 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-951.96 | $967.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,919.18 | $1,919.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-750.41 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $750.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $757.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-750.41 | $764.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,515.34 | $1,515.34 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-744.95 | $7.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-744.95 | $752.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $1,497.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,504.42 | $1,504.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-950.03 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.21 | $950.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.22 | $959.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-950.03 | $968.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,918.49 | $1,918.49 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1.67 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1.67 | $1.67 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1.60 | $1.60 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-1.80 | $0.00 |
| 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 |