Tax Account 47-140-01-042
Owners
RODRIGUEZ ISMAEL/RODRIGUEZ REGINA
PO BOX 19796
COLORADO CITY, CO 81019-0796
Account Summary
| Account ID | 47-140-01-042 |
|---|---|
| Account Type | Real Estate |
| Location | 7280 CHAPS LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,660.23 |
| Taxed incl Special Assessments | $3,660.23 |
| Paid | $0.00 |
| Bill Total | $3,660.23 |
| Interest | $0.00 |
| Bill Balance | $3,660.23 |
| Prior Billed* | $3,660.23 |
| Total Account Balance** | $3,696.83 |
| 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 | $2,935.82 | $0.00 | $0.00 | $2,935.82 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,963.90 | $0.00 | $0.00 | $2,963.90 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,857.00 | $0.00 | $0.00 | $2,857.00 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,888.08 | $0.00 | $0.00 | $2,888.08 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,419.80 | $0.00 | $0.00 | $2,419.80 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,438.54 | $0.00 | $60.97 | $2,499.51 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,232.48 | $0.00 | $33.49 | $2,265.97 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,137.82 | $10.00 | $53.45 | $2,201.27 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,173.30 | $0.00 | $0.00 | $2,173.30 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,059.56 | $0.00 | $0.00 | $2,059.56 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1.50 | $0.00 | $0.00 | $1.50 | $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 | $0.00 | $1.41 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1.41 | $0.00 | $0.00 | $1.41 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1.42 | $0.00 | $0.00 | $1.42 | $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 | 44.79 | .00 | 45.24 | 45.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | RODRIGUEZ ISMAEL/RODRIGUEZ REGINA | $3,660.23 | $3,660.23 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-40.70 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,895.12 | $40.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,935.82 | $2,935.82 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,923.20 | $0.00 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-40.70 | $2,923.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,963.90 | $2,963.90 |
| 01/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,824.04 | $0.00 |
| 01/20/2023 | PAYMENT | 2022 - Bill Payment | $-32.96 | $2,824.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,857.00 | $2,857.00 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,855.12 | $0.00 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-32.96 | $2,855.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,888.08 | $2,888.08 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-13.85 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,196.05 | $13.85 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,196.05 | $1,209.90 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-13.85 | $2,405.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,419.80 | $2,419.80 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,229.53 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-14.13 | $1,229.53 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-14.27 | $1,243.66 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,241.58 | $1,257.93 |
| 05/11/2020 | INTEREST | 2019 Interest/Penalty | $60.97 | $2,499.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,438.54 | $2,438.54 |
| 12/12/2019 | LIEN | 2018 Redemption Payment | $-1,212.47 | $0.00 |
| 12/12/2019 | LIEN | 2018 Redemption Interest/Fee | $57.74 | $1,212.47 |
| 12/12/2019 | LIEN | 2017 Redemption Payment | $-1,323.01 | $1,154.73 |
| 12/12/2019 | LIEN | 2017 Redemption Interest/Fee | $178.65 | $2,477.74 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-12.94 | $2,299.09 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,136.79 | $2,312.03 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $33.49 | $3,448.82 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,154.73 | $3,415.33 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,103.68 | $2,260.60 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-12.56 | $3,364.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,232.48 | $3,376.84 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,144.36 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.61 | $1,154.36 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,109.75 | $1,166.97 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,276.72 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $53.45 | $2,266.72 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,144.36 | $2,213.27 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.01 | $1,068.91 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,056.90 | $1,080.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,137.82 | $2,137.82 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.19 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,078.46 | $8.19 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.19 | $1,086.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,078.46 | $1,094.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,173.30 | $2,173.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,021.59 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.19 | $1,021.59 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.19 | $1,029.78 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,021.59 | $1,037.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,059.56 | $2,059.56 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.50 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1.50 | $1.50 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.49 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1.49 | $1.49 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.41 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1.41 | $1.41 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-1.41 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1.41 | $1.41 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1.42 | $1.42 |
| 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 |