Tax Account 47-140-01-049
Owners
PINEDA LUIS A / PINEDA ANDREA K
PO BOX 19705
COLORADO CITY, CO 81019-0705
Account Summary
| Account ID | 47-140-01-049 |
|---|---|
| Account Type | Real Estate |
| Location | 7210 REATA CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,271.34 |
| Taxed incl Special Assessments | $5,271.34 |
| Paid | $2,635.67 |
| Bill Total | $5,271.34 |
| Interest | $0.00 |
| Bill Balance | $2,635.67 |
| Prior Billed* | $2,635.67 |
| Total Account Balance** | $2,635.67 |
| 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 | $4,785.36 | $0.00 | $0.00 | $4,785.36 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $4,831.14 | $0.00 | $0.00 | $4,831.14 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $4,815.16 | $0.00 | $0.00 | $4,815.16 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $4,868.26 | $0.00 | $0.00 | $4,868.26 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $4,249.24 | $0.00 | $0.00 | $4,249.24 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $3,945.04 | $0.00 | $0.00 | $3,945.04 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $3,492.58 | $0.00 | $0.00 | $3,492.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $3,496.90 | $0.00 | $0.00 | $3,496.90 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $3,996.90 | $0.00 | $0.00 | $3,996.90 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $3,787.70 | $0.00 | $0.00 | $3,787.70 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1.85 | $0.00 | $0.00 | $1.85 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1.84 | $0.00 | $0.00 | $1.84 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1.67 | $0.00 | $0.00 | $1.67 | $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 | $1.69 | $0.00 | $0.00 | $1.69 | $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 | 64.53 | 32.58 | 32.60 | 32.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.63 | 63.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.63 | 63.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.04 | 55.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.04 | 55.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.15 | 48.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.35 | 44.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .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 |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,635.67 | $2,635.67 |
| 01/19/2026 | Bill | PINEDA LUIS A / PINEDA ANDREA K | $5,271.34 | $5,271.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,361.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.63 | $2,361.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.63 | $2,392.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,361.05 | $2,424.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,785.36 | $4,785.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,383.94 | $31.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.63 | $2,415.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,383.94 | $2,447.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,831.14 | $4,831.14 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-4,759.56 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-55.60 | $4,759.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,815.16 | $4,815.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,406.33 | $27.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.80 | $2,434.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,406.33 | $2,461.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,868.26 | $4,868.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,100.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.32 | $2,100.30 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,100.30 | $2,124.62 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-24.32 | $4,224.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,249.24 | $4,249.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-22.40 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,950.12 | $22.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,950.12 | $1,972.52 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-22.40 | $3,922.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,945.04 | $3,945.04 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-19.65 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,726.64 | $19.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.65 | $1,746.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,726.64 | $1,765.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,492.58 | $3,492.58 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,728.80 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-19.65 | $1,728.80 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.65 | $1,748.45 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,728.80 | $1,768.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,496.90 | $3,496.90 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-15.07 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,983.38 | $15.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,983.38 | $1,998.45 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-15.07 | $3,981.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,996.90 | $3,996.90 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,878.78 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-15.07 | $1,878.78 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-15.07 | $1,893.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,878.78 | $1,908.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,787.70 | $3,787.70 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-1.85 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1.85 | $1.85 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.84 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1.84 | $1.84 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.67 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1.67 | $1.67 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-1.67 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1.67 | $1.67 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1.69 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1.69 | $1.69 |
| 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 |