Tax Account 47-140-01-051
Owners
LAGO VISTAS PROPERTY OWNERS ASSOCIATION
PO BOX 20196
COLORADO CITY, CO 81019-2196
Account Summary
| Account ID | 47-140-01-051 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4.49 |
| Taxed incl Special Assessments | $4.49 |
| Paid | $4.49 |
| 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 | $4.49 | $0.00 | $0.00 | $4.49 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $5.56 | $0.00 | $0.00 | $5.56 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $5.62 | $0.00 | $0.00 | $5.62 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $5.66 | $0.00 | $0.00 | $5.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $5.56 | $0.00 | $0.00 | $5.56 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $5.55 | $0.00 | $0.00 | $5.55 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $5.48 | $0.00 | $0.00 | $5.48 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $5.27 | $0.00 | $0.00 | $5.27 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $5.28 | $0.00 | $0.00 | $5.28 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $4.84 | $0.00 | $0.00 | $4.84 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $4.58 | $0.00 | $0.00 | $4.58 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $3.44 | $0.00 | $0.00 | $3.44 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $3.42 | $0.00 | $0.00 | $3.42 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $3.27 | $0.00 | $0.00 | $3.27 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $3.26 | $0.00 | $0.00 | $3.26 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $3.11 | $0.00 | $0.00 | $3.11 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $3.59 | $0.00 | $0.11 | $3.70 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $2.70 | $0.00 | $0.08 | $2.78 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $2.74 | $0.00 | $0.12 | $2.86 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $3.50 | $0.00 | $0.00 | $3.50 | $0.00 | $0.00 | 11.6640 | 70LS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000842 | $-4.49 | $0.00 |
| 01/19/2026 | Bill | LAGO VISTAS PROPERTY OWNERS ASSOCIATION | $4.49 | $4.49 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-5.56 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5.56 | $5.56 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.62 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5.62 | $5.62 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.66 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5.66 | $5.66 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-5.56 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5.56 | $5.56 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-5.55 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5.55 | $5.55 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-5.48 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5.48 | $5.48 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.27 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5.27 | $5.27 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-5.28 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5.28 | $5.28 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4.84 | $4.84 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4.58 | $4.58 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.44 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3.44 | $3.44 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-3.42 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3.42 | $3.42 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.26 | $0.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3.27 | $3.27 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-3.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3.26 | $3.26 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-3.11 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3.11 | $3.11 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-3.70 | $0.00 |
| 08/02/2010 | INTEREST | 2009 Interest/Penalty | $0.11 | $3.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3.59 | $3.59 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-2.78 | $0.00 |
| 08/03/2009 | INTEREST | 2008 Interest/Penalty | $0.08 | $2.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.70 | $2.70 |
| 08/20/2008 | PAYMENT | 2007 - Bill Payment | $-2.86 | $0.00 |
| 08/20/2008 | INTEREST | 2007 Interest/Penalty | $0.12 | $2.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.74 | $2.74 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-3.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3.50 | $3.50 |