Tax Account 47-144-02-236
Owners
BYRD CHRISTINE N/BYRD THOMAS A
PO BOX 432
RYE, CO 81069-0432
Account Summary
| Account ID | 47-144-02-236 |
|---|---|
| Account Type | Real Estate |
| Location | 4942 TAOS DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,027.94 |
| Taxed incl Special Assessments | $2,027.94 |
| Paid | $2,027.94 |
| 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 | $2,027.94 | $0.00 | $0.00 | $2,027.94 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,777.96 | $0.00 | $0.00 | $1,777.96 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,794.94 | $0.00 | $0.00 | $1,794.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,821.30 | $0.00 | $0.00 | $1,821.30 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,840.66 | $0.00 | $0.00 | $1,840.66 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,328.88 | $0.00 | $0.00 | $1,328.88 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,339.16 | $0.00 | $0.00 | $1,339.16 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,123.26 | $0.00 | $0.00 | $1,123.26 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,124.66 | $0.00 | $0.00 | $1,124.66 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,093.00 | $0.00 | $10.93 | $1,103.93 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,035.80 | $0.00 | $0.00 | $1,035.80 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,022.64 | $0.00 | $0.00 | $1,022.64 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,016.50 | $0.00 | $0.00 | $1,016.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,078.04 | $0.00 | $0.00 | $1,078.04 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,068.82 | $0.00 | $0.00 | $1,068.82 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,123.76 | $0.00 | $0.00 | $1,123.76 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,132.98 | $0.00 | $0.00 | $1,132.98 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,207.78 | $0.00 | $0.00 | $1,207.78 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,210.56 | $0.00 | $0.00 | $1,210.56 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,199.06 | $0.00 | $0.00 | $1,199.06 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,156.54 | $0.00 | $0.00 | $1,156.54 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,118.06 | $0.00 | $0.00 | $1,118.06 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,103.28 | $0.00 | $0.00 | $1,103.28 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,290.58 | $0.00 | $0.00 | $1,290.58 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,202.10 | $0.00 | $0.00 | $1,202.10 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,098.34 | $0.00 | $0.00 | $1,098.34 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,059.16 | $0.00 | $0.00 | $1,059.16 | $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 | 24.83 | 25.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | BYRD CHRISTINE N/BYRD THOMAS A PAYIT PAID BY PAYMENT PROVIDER API | $-1,013.97 | $0.00 |
| 02/13/2026 | PAYMENT | FIRST OAK BANK CHECK 04610 | $-1,013.97 | $1,013.97 |
| 01/19/2026 | Bill | BYRD CHRISTINE N/BYRD THOMAS A | $2,027.94 | $2,027.94 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-875.66 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-13.32 | $875.66 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-13.32 | $888.98 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-875.66 | $902.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,777.96 | $1,777.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-884.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.32 | $884.15 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-13.32 | $897.47 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-884.15 | $910.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,794.94 | $1,794.94 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-900.13 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-10.52 | $900.13 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-900.13 | $910.65 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.52 | $1,810.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,821.30 | $1,821.30 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-909.81 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.52 | $909.81 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-909.81 | $920.33 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.52 | $1,830.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,840.66 | $1,840.66 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-7.61 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-656.83 | $7.61 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-7.61 | $664.44 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-656.83 | $672.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,328.88 | $1,328.88 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.61 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-661.97 | $7.61 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.61 | $669.58 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-661.97 | $677.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,339.16 | $1,339.16 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-555.31 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-6.32 | $555.31 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-555.31 | $561.63 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-6.32 | $1,116.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,123.26 | $1,123.26 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-556.01 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.32 | $556.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.32 | $562.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-556.01 | $568.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,124.66 | $1,124.66 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.20 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-553.23 | $4.20 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $10.93 | $557.43 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.12 | $546.50 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-542.38 | $550.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,093.00 | $1,093.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-513.78 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $513.78 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $517.90 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-513.78 | $522.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,035.80 | $1,035.80 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-507.24 | $4.08 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-507.24 | $511.32 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $1,018.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,022.64 | $1,022.64 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-504.17 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $504.17 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $508.25 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-504.17 | $512.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,016.50 | $1,016.50 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-534.71 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $534.71 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $539.02 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-534.71 | $543.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,078.04 | $1,078.04 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-534.41 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-534.41 | $534.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,068.82 | $1,068.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-561.88 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-561.88 | $561.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,123.76 | $1,123.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-566.49 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-566.49 | $566.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,132.98 | $1,132.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-603.89 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-603.89 | $603.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,207.78 | $1,207.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-605.28 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-605.28 | $605.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,210.56 | $1,210.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-599.53 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-599.53 | $599.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,199.06 | $1,199.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-578.27 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-578.27 | $578.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,156.54 | $1,156.54 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-559.03 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-559.03 | $559.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,118.06 | $1,118.06 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-551.64 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-551.64 | $551.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,103.28 | $1,103.28 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-645.29 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-645.29 | $645.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,290.58 | $1,290.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-601.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-601.05 | $601.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,202.10 | $1,202.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-549.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-549.17 | $549.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,098.34 | $1,098.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-529.58 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-529.58 | $529.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,059.16 | $1,059.16 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-63.13 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-63.13 | $63.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $126.26 |
| 04/09/1998 | 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 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |