Tax Account 47-144-02-230
Owners
DAWDY JEFF/DAWDY RACHEL M
PO BOX 19582
COLORADO CITY, CO 81019-0582
Account Summary
| Account ID | 47-144-02-230 |
|---|---|
| Account Type | Real Estate |
| Location | 4811 TAOS DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,175.09 |
| Taxed incl Special Assessments | $2,175.09 |
| Paid | $2,175.09 |
| 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 | $2,175.09 | $0.00 | $0.00 | $2,175.09 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,676.76 | $0.00 | $0.00 | $1,676.76 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,692.68 | $0.00 | $0.00 | $1,692.68 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,650.36 | $0.00 | $0.00 | $1,650.36 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,463.96 | $0.00 | $0.00 | $2,463.96 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,885.56 | $0.00 | $0.00 | $1,885.56 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,900.08 | $0.00 | $0.00 | $1,900.08 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,538.14 | $0.00 | $0.00 | $1,538.14 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,540.04 | $0.00 | $0.00 | $1,540.04 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,593.10 | $0.00 | $0.00 | $1,593.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,509.72 | $0.00 | $0.00 | $1,509.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,520.94 | $0.00 | $0.00 | $1,520.94 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,511.82 | $0.00 | $0.00 | $1,511.82 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,418.58 | $0.00 | $0.00 | $1,418.58 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,406.48 | $0.00 | $0.00 | $1,406.48 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,424.96 | $0.00 | $0.00 | $1,424.96 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,435.90 | $0.00 | $0.00 | $1,435.90 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $736.00 | $0.00 | $0.00 | $736.00 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $737.68 | $0.00 | $0.00 | $737.68 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $742.42 | $0.00 | $0.00 | $742.42 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,432.16 | $0.00 | $57.29 | $1,489.45 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,363.82 | $0.00 | $54.55 | $1,418.37 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,345.80 | $0.00 | $53.83 | $1,399.63 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,386.10 | $10.00 | $83.17 | $1,479.27 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,291.06 | $0.00 | $51.64 | $1,342.70 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,190.88 | $0.00 | $0.00 | $1,190.88 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,148.40 | $0.00 | $0.00 | $1,148.40 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,131.98 | $0.00 | $0.00 | $1,131.98 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,148.18 | $0.00 | $0.00 | $1,148.18 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $1,001.78 | $0.00 | $0.00 | $1,001.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $997.68 | $0.00 | $0.00 | $997.68 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $979.70 | $0.00 | $0.00 | $979.70 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $979.70 | $0.00 | $0.00 | $979.70 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $1,102.90 | $0.00 | $0.00 | $1,102.90 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $1,103.56 | $0.00 | $0.00 | $1,103.56 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $1,135.08 | $0.00 | $0.00 | $1,135.08 | $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 | 35.62 | 35.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000003112 | $-2,175.09 | $0.00 |
| 01/19/2026 | Bill | DAWDY JEFF/DAWDY RACHEL M | $2,175.09 | $2,175.09 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-34.48 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,642.28 | $34.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,676.76 | $1,676.76 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-34.48 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,658.20 | $34.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,692.68 | $1,692.68 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-28.14 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,622.22 | $28.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,650.36 | $1,650.36 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-2,435.82 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-28.14 | $2,435.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,463.96 | $2,463.96 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-21.58 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,863.98 | $21.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,885.56 | $1,885.56 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,878.50 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-21.58 | $1,878.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,900.08 | $1,900.08 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-17.32 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,520.82 | $17.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,538.14 | $1,538.14 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,522.72 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-17.32 | $1,522.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,540.04 | $1,540.04 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,581.08 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-12.02 | $1,581.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,593.10 | $1,593.10 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,497.70 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.02 | $1,497.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,509.72 | $1,509.72 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-754.40 | $6.07 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $760.47 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-754.40 | $766.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,520.94 | $1,520.94 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.07 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-749.84 | $6.07 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-749.84 | $755.91 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.07 | $1,505.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,511.82 | $1,511.82 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-703.62 | $5.67 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.67 | $709.29 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-703.62 | $714.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,418.58 | $1,418.58 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-703.24 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-703.24 | $703.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,406.48 | $1,406.48 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,424.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,424.96 | $1,424.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-717.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-717.95 | $717.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,435.90 | $1,435.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-368.00 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-368.00 | $368.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $736.00 | $736.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-368.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-368.84 | $368.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $737.68 | $737.68 |
| 11/01/2007 | LIEN | 2005 Redemption Payment | $-1,713.64 | $0.00 |
| 11/01/2007 | LIEN | 2005 Redemption Interest/Fee | $219.19 | $1,713.64 |
| 11/01/2007 | LIEN | 2004 Redemption Payment | $-1,788.71 | $1,494.45 |
| 11/01/2007 | LIEN | 2004 Redemption Interest/Fee | $365.34 | $3,283.16 |
| 11/01/2007 | LIEN | 2003 Redemption Payment | $-1,919.68 | $2,917.82 |
| 11/01/2007 | LIEN | 2003 Redemption Interest/Fee | $515.05 | $4,837.50 |
| 11/01/2007 | LIEN | 2002 Redemption Payment | $-2,170.13 | $4,322.45 |
| 11/01/2007 | LIEN | 2002 Redemption Interest/Fee | $686.86 | $6,492.58 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-742.42 | $5,805.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $742.42 | $6,548.14 |
| 08/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,489.45 | $5,805.72 |
| 08/08/2006 | INTEREST | 2005 Interest/Penalty | $57.29 | $7,295.17 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,494.45 | $7,237.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,432.16 | $5,743.43 |
| 08/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,418.37 | $4,311.27 |
| 08/05/2005 | INTEREST | 2004 Interest/Penalty | $54.55 | $5,729.64 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,423.37 | $5,675.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,363.82 | $4,251.72 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,399.63 | $2,887.90 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $53.83 | $4,287.53 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,404.63 | $4,233.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,345.80 | $2,829.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,483.27 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,469.27 | $1,493.27 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $83.17 | $2,962.54 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,879.37 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,483.27 | $2,869.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,386.10 | $1,386.10 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,342.70 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $51.64 | $1,342.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,291.06 | $1,291.06 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,190.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,190.88 | $1,190.88 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,148.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,148.40 | $1,148.40 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,131.98 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,131.98 | $1,131.98 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,148.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,148.18 | $1,148.18 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,001.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,001.78 | $1,001.78 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-997.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $997.68 | $997.68 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-979.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $979.70 | $979.70 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-979.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $979.70 | $979.70 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,102.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,102.90 | $1,102.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,103.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,103.56 | $1,103.56 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,135.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,135.08 | $1,135.08 |