Tax Account 47-144-02-253
Owners
HOUCHIN DEBRA S
PO BOX 19950
COLORADO CITY, CO 81019-0950
Account Summary
| Account ID | 47-144-02-253 |
|---|---|
| Account Type | Real Estate |
| Location | 4809 S SANTA FE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,152.93 |
| Taxed incl Special Assessments | $3,152.93 |
| Paid | $0.00 |
| Bill Total | $3,152.93 |
| Interest | $0.00 |
| Bill Balance | $3,152.93 |
| Prior Billed* | $3,152.93 |
| Total Account Balance** | $3,184.46 |
| 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 | $2,630.62 | $0.00 | $0.00 | $2,630.62 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,655.76 | $0.00 | $0.00 | $2,655.76 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,538.12 | $0.00 | $0.00 | $2,538.12 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,566.32 | $0.00 | $0.00 | $2,566.32 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,377.16 | $0.00 | $0.00 | $2,377.16 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,395.78 | $0.00 | $0.00 | $2,395.78 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,012.76 | $0.00 | $0.00 | $2,012.76 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,015.24 | $0.00 | $0.00 | $2,015.24 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,980.88 | $0.00 | $0.00 | $1,980.88 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,877.22 | $0.00 | $0.00 | $1,877.22 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,831.68 | $10.00 | $109.90 | $1,951.58 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,820.70 | $0.00 | $0.00 | $1,820.70 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,913.24 | $0.00 | $0.00 | $1,913.24 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $223.58 | $0.00 | $0.00 | $223.58 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $232.64 | $0.00 | $0.00 | $232.64 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $235.00 | $0.00 | $0.00 | $235.00 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $235.08 | $0.00 | $0.00 | $235.08 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $235.64 | $0.00 | $0.00 | $235.64 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $254.28 | $0.00 | $0.00 | $254.28 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $245.26 | $0.00 | $1.23 | $246.49 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $262.64 | $0.00 | $0.00 | $262.64 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $259.18 | $0.00 | $1.30 | $260.48 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $253.92 | $0.00 | $0.00 | $253.92 | $0.00 | $0.00 | 11.6478 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | .00 | 39.00 | 39.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HOUCHIN DEBRA S | $3,152.93 | $3,152.93 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-37.02 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,593.60 | $37.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,630.62 | $2,630.62 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,618.74 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-37.02 | $2,618.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,655.76 | $2,655.76 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-2,508.82 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-29.30 | $2,508.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,538.12 | $2,538.12 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-29.30 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,537.02 | $29.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,566.32 | $2,566.32 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-27.22 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,349.94 | $27.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,377.16 | $2,377.16 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-2,368.56 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-27.22 | $2,368.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,395.78 | $2,395.78 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,990.10 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-22.66 | $1,990.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,012.76 | $2,012.76 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-22.66 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,992.58 | $22.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,015.24 | $2,015.24 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-14.94 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,965.94 | $14.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,980.88 | $1,980.88 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,862.28 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-14.94 | $1,862.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,877.22 | $1,877.22 |
| 11/17/2015 | LIEN | 2014 Redemption Payment | $-2,003.33 | $0.00 |
| 11/17/2015 | LIEN | 2014 Redemption Interest/Fee | $39.75 | $2,003.33 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,926.08 | $1,963.58 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $3,889.66 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-15.50 | $3,899.66 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $3,915.16 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $109.90 | $3,905.16 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,963.58 | $3,795.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,831.68 | $1,831.68 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.31 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-903.04 | $7.31 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-903.04 | $910.35 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-7.31 | $1,813.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,820.70 | $1,820.70 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-948.97 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.65 | $948.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.65 | $956.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-948.97 | $964.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,913.24 | $1,913.24 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-223.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $223.58 | $223.58 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-232.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $232.64 | $232.64 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-117.50 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-117.50 | $117.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $235.00 | $235.00 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-117.54 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-117.54 | $117.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $235.08 | $235.08 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-117.82 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-117.82 | $117.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $235.64 | $235.64 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-127.14 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-127.14 | $127.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $254.28 | $254.28 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-123.86 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $1.23 | $123.86 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-122.63 | $122.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $245.26 | $245.26 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-131.32 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-131.32 | $131.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $262.64 | $262.64 |
| 06/25/2004 | PAYMENT | 2003 - Bill Payment | $-130.89 | $0.00 |
| 06/25/2004 | INTEREST | 2003 Interest/Penalty | $1.30 | $130.89 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-129.59 | $129.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $259.18 | $259.18 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-126.96 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-126.96 | $126.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.92 | $253.92 |