Tax Account 47-144-02-250
Owners
UNRUH GALEN E/UNRUH MILDRED J
PO BOX 19581
COLORADO CITY, CO 81019-0581
Account Summary
| Account ID | 47-144-02-250 |
|---|---|
| Account Type | Real Estate |
| Location | 4982 TAOS DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,506.24 |
| Taxed incl Special Assessments | $1,506.24 |
| Paid | $1,506.24 |
| 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 | $1,506.24 | $0.00 | $0.00 | $1,506.24 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,263.36 | $0.00 | $0.00 | $1,263.36 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,275.34 | $0.00 | $0.00 | $1,275.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,226.32 | $0.00 | $0.00 | $1,226.32 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,240.02 | $0.00 | $0.00 | $1,240.02 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $793.98 | $0.00 | $0.00 | $793.98 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $800.32 | $0.00 | $0.00 | $800.32 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $672.24 | $0.00 | $0.00 | $672.24 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $673.06 | $0.00 | $0.00 | $673.06 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $651.84 | $0.00 | $0.00 | $651.84 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,226.20 | $0.00 | $0.00 | $1,226.20 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,212.02 | $0.00 | $0.00 | $1,212.02 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,204.76 | $0.00 | $0.00 | $1,204.76 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,274.87 | $0.00 | $0.00 | $1,274.87 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,264.00 | $0.00 | $0.00 | $1,264.00 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,319.28 | $0.00 | $0.00 | $1,319.28 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,330.26 | $0.00 | $0.00 | $1,330.26 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,356.60 | $0.00 | $0.00 | $1,356.60 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,359.72 | $0.00 | $0.00 | $1,359.72 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,381.02 | $0.00 | $0.00 | $1,381.02 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,332.04 | $0.00 | $0.00 | $1,332.04 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,298.76 | $0.00 | $0.00 | $1,298.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,281.60 | $0.00 | $0.00 | $1,281.60 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,504.90 | $0.00 | $0.00 | $1,504.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,401.72 | $0.00 | $0.00 | $1,401.72 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,265.78 | $0.00 | $0.00 | $1,265.78 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,220.64 | $0.00 | $0.00 | $1,220.64 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,143.96 | $0.00 | $0.00 | $1,143.96 | $0.00 | $0.00 | 10.8844 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.09 | 10.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000006142 | $-1,506.24 | $0.00 |
| 01/19/2026 | Bill | UNRUH GALEN E/UNRUH MILDRED J | $1,506.24 | $1,506.24 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-29.44 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,233.92 | $29.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,263.36 | $1,263.36 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,245.90 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-29.44 | $1,245.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,275.34 | $1,275.34 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-23.24 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,203.08 | $23.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,226.32 | $1,226.32 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,216.78 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-23.24 | $1,216.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,240.02 | $1,240.02 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-17.98 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-776.00 | $17.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $793.98 | $793.98 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-17.98 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-782.34 | $17.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $800.32 | $800.32 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-14.96 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-657.28 | $14.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $672.24 | $672.24 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-658.10 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-14.96 | $658.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $673.06 | $673.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-321.04 | $4.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-321.04 | $325.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $646.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $651.84 | $651.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-608.22 | $4.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $613.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-608.22 | $617.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,226.20 | $1,226.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-601.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $601.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $606.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-601.17 | $610.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,212.02 | $1,212.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-597.54 | $4.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-597.54 | $602.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $1,199.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,204.76 | $1,204.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-632.34 | $5.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $637.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-632.34 | $642.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,274.87 | $1,274.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-632.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-632.00 | $632.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,264.00 | $1,264.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-659.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-659.64 | $659.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,319.28 | $1,319.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-665.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-665.13 | $665.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,330.26 | $1,330.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-678.30 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-678.30 | $678.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,356.60 | $1,356.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-679.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-679.86 | $679.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,359.72 | $1,359.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-690.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-690.51 | $690.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,381.02 | $1,381.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-666.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-666.02 | $666.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,332.04 | $1,332.04 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-649.38 | $0.00 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-649.38 | $649.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,298.76 | $1,298.76 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-640.80 | $0.00 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-640.80 | $640.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,281.60 | $1,281.60 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-752.45 | $0.00 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-752.45 | $752.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,504.90 | $1,504.90 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-700.86 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-700.86 | $700.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,401.72 | $1,401.72 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-632.89 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-632.89 | $632.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,265.78 | $1,265.78 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-610.32 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-610.32 | $610.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,220.64 | $1,220.64 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-571.98 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-571.98 | $571.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,143.96 | $1,143.96 |