Tax Account 47-144-02-257
Owners
WACHOB JACQUELYN A
PO BOX 19287
COLORADO CITY, CO 81019-0287
SNELL TIMOTHY B
Account Summary
| Account ID | 47-144-02-257 |
|---|---|
| Account Type | Real Estate |
| Location | 4925 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,421.46 |
| Taxed incl Special Assessments | $1,421.46 |
| Paid | $710.73 |
| Bill Total | $1,421.46 |
| Interest | $0.00 |
| Bill Balance | $710.73 |
| Prior Billed* | $710.73 |
| Total Account Balance** | $710.73 |
| 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 | $968.28 | $0.00 | $0.00 | $968.28 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $977.42 | $0.00 | $0.00 | $977.42 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $791.84 | $0.00 | $0.00 | $791.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $800.76 | $0.00 | $0.00 | $800.76 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $724.26 | $0.00 | $0.00 | $724.26 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $729.96 | $0.00 | $0.00 | $729.96 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $618.46 | $0.00 | $0.00 | $618.46 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $619.22 | $0.00 | $0.00 | $619.22 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $605.62 | $0.00 | $0.00 | $605.62 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $574.16 | $0.00 | $0.00 | $574.16 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,129.12 | $0.00 | $0.00 | $1,129.12 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,122.34 | $0.00 | $0.00 | $1,122.34 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,182.72 | $0.00 | $0.00 | $1,182.72 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,172.62 | $0.00 | $0.00 | $1,172.62 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,210.62 | $0.00 | $0.00 | $1,210.62 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,219.22 | $0.00 | $0.00 | $1,219.22 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,367.38 | $0.00 | $0.00 | $1,367.38 | $0.00 | $0.00 | 10.7837 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 13.31 | 13.33 | 13.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | WACHOB JACQUELYN A PAYIT PAID BY PAYMENT PROVIDER API | $-710.73 | $710.73 |
| 01/19/2026 | Bill | WACHOB JACQUELYN A | $1,421.46 | $1,421.46 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-12.93 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-471.21 | $12.93 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-12.93 | $484.14 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-471.21 | $497.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $968.28 | $968.28 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-12.93 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-475.78 | $12.93 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-12.93 | $488.71 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-475.78 | $501.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $977.42 | $977.42 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-773.76 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-18.08 | $773.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $791.84 | $791.84 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-391.34 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-9.04 | $391.34 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.04 | $400.38 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-391.34 | $409.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $800.76 | $800.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-353.93 | $8.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.20 | $362.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-353.93 | $370.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $724.26 | $724.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-356.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.20 | $356.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.20 | $364.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-356.78 | $373.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $729.96 | $729.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-302.35 | $6.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.88 | $309.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-302.35 | $316.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $618.46 | $618.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-302.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.88 | $302.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-302.73 | $309.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.88 | $612.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $619.22 | $619.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-298.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.54 | $298.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-298.27 | $302.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.54 | $601.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $605.62 | $605.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-282.54 | $4.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-282.54 | $287.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.54 | $569.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $574.16 | $574.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-560.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $560.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $564.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-560.05 | $569.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,129.12 | $1,129.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-556.66 | $4.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-556.66 | $561.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $1,117.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,122.34 | $1,122.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-586.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $586.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $591.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-586.63 | $596.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,182.72 | $1,182.72 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-586.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-586.31 | $586.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,172.62 | $1,172.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-605.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-605.31 | $605.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,210.62 | $1,210.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-609.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-609.61 | $609.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,219.22 | $1,219.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-683.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-683.69 | $683.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,367.38 | $1,367.38 |