Tax Account 47-144-02-200
Owners
SQUIER DONALD T/SQUIER LYNN
PO BOX 19466
COLORADO CITY, CO 81019-0466
Account Summary
| Account ID | 47-144-02-200 |
|---|---|
| Account Type | Real Estate |
| Location | 4805 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,514.41 |
| Taxed incl Special Assessments | $2,514.41 |
| Paid | $1,257.21 |
| Bill Total | $2,514.41 |
| Interest | $0.00 |
| Bill Balance | $1,257.20 |
| Prior Billed* | $1,257.20 |
| Total Account Balance** | $1,257.20 |
| 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 | $1,525.64 | $0.00 | $0.00 | $1,525.64 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,540.20 | $0.00 | $0.00 | $1,540.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,327.32 | $0.00 | $0.00 | $2,327.32 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,352.58 | $0.00 | $0.00 | $2,352.58 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,667.84 | $0.00 | $0.00 | $1,667.84 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,681.26 | $0.00 | $0.00 | $1,681.26 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,416.48 | $0.00 | $0.00 | $1,416.48 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,418.22 | $0.00 | $0.00 | $1,418.22 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,385.16 | $0.00 | $0.00 | $1,385.16 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,312.66 | $0.00 | $0.00 | $1,312.66 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,309.62 | $0.00 | $0.00 | $1,309.62 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,301.76 | $0.00 | $0.00 | $1,301.76 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,391.10 | $0.00 | $0.00 | $1,391.10 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,379.24 | $0.00 | $0.00 | $1,379.24 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,423.36 | $0.00 | $0.00 | $1,423.36 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,434.82 | $0.00 | $0.00 | $1,434.82 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,468.74 | $0.00 | $0.00 | $1,468.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,472.14 | $0.00 | $0.00 | $1,472.14 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,458.00 | $0.00 | $0.00 | $1,458.00 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,406.30 | $0.00 | $0.00 | $1,406.30 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,333.70 | $0.00 | $0.00 | $1,333.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,316.08 | $0.00 | $0.00 | $1,316.08 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,522.38 | $0.00 | $0.00 | $1,522.38 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,418.00 | $0.00 | $0.00 | $1,418.00 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $126.26 | $0.00 | $0.00 | $126.26 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $128.08 | $0.00 | $0.00 | $128.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 15.54 | 15.56 | 15.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,257.21 | $1,257.20 |
| 01/19/2026 | Bill | SQUIER DONALD T/SQUIER LYNN | $2,514.41 | $2,514.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-751.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.78 | $751.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.78 | $762.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-751.04 | $774.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,525.64 | $1,525.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-758.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.78 | $758.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-758.32 | $770.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.78 | $1,528.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,540.20 | $1,540.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,150.22 | $13.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,150.22 | $1,163.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.44 | $2,313.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,327.32 | $2,327.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,162.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.44 | $1,162.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.44 | $1,176.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,162.85 | $1,189.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,352.58 | $2,352.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-824.37 | $9.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.55 | $833.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-824.37 | $843.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,667.84 | $1,667.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-831.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.55 | $831.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.55 | $840.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-831.08 | $850.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,681.26 | $1,681.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-700.27 | $7.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.97 | $708.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-700.27 | $716.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,416.48 | $1,416.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-701.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.97 | $701.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.97 | $709.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-701.14 | $717.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,418.22 | $1,418.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-687.35 | $5.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $692.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-687.35 | $697.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,385.16 | $1,385.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-651.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $651.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $656.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-651.10 | $661.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,312.66 | $1,312.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-649.58 | $5.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-649.58 | $654.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $1,304.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,309.62 | $1,309.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-645.65 | $5.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $650.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-645.65 | $656.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,301.76 | $1,301.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-689.99 | $5.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-689.99 | $695.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $1,385.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,391.10 | $1,391.10 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-689.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-689.62 | $689.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,379.24 | $1,379.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-711.68 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-711.68 | $711.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,423.36 | $1,423.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-717.41 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-717.41 | $717.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,434.82 | $1,434.82 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-734.37 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-734.37 | $734.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,468.74 | $1,468.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-736.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-736.07 | $736.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,472.14 | $1,472.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-729.00 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-729.00 | $729.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,458.00 | $1,458.00 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-703.15 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-703.15 | $703.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,406.30 | $1,406.30 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-666.85 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-666.85 | $666.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,333.70 | $1,333.70 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-658.04 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-658.04 | $658.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,316.08 | $1,316.08 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-761.19 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-761.19 | $761.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,522.38 | $1,522.38 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-709.00 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-709.00 | $709.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,418.00 | $1,418.00 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-79.87 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-79.87 | $79.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-126.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $126.26 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-128.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 03/20/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |