Tax Account 47-144-02-258
Owners
JANECEK JOHN J/JANECEK SUZANNE M
PO BOX 20077
COLORADO CITY, CO 81019-2077
REVOCABLE INTERVIVOS TRUST
Account Summary
| Account ID | 47-144-02-258 |
|---|---|
| Account Type | Real Estate |
| Location | 4785 S SANTA FE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,106.32 |
| Taxed incl Special Assessments | $2,106.32 |
| Paid | $2,106.32 |
| 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 | $2,106.32 | $0.00 | $0.00 | $2,106.32 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,595.66 | $0.00 | $0.00 | $1,595.66 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,610.82 | $0.00 | $0.00 | $1,610.82 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,296.28 | $0.00 | $0.00 | $1,296.28 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,310.88 | $0.00 | $0.00 | $1,310.88 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,100.02 | $0.00 | $0.00 | $1,100.02 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,108.24 | $0.00 | $0.00 | $1,108.24 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $807.42 | $0.00 | $0.00 | $807.42 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $808.42 | $0.00 | $0.00 | $808.42 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.2468 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000006051 | $-2,106.32 | $0.00 |
| 01/19/2026 | Bill | JANECEK JOHN J/JANECEK SUZANNE M | $2,106.32 | $2,106.32 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-33.50 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,562.16 | $33.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,595.66 | $1,595.66 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,577.32 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-33.50 | $1,577.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,610.82 | $1,610.82 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,272.24 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-24.04 | $1,272.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,296.28 | $1,296.28 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,286.84 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-24.04 | $1,286.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,310.88 | $1,310.88 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,078.34 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-21.68 | $1,078.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,100.02 | $1,100.02 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-21.68 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,086.56 | $21.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,108.24 | $1,108.24 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-17.98 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-789.44 | $17.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $807.42 | $807.42 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-790.44 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-17.98 | $790.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $808.42 | $808.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |