Tax Account 47-144-02-262
Owners
WELLS CODY L / MARTINEZ KENDRA R
4876 TAOS DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-144-02-262 |
|---|---|
| Account Type | Real Estate |
| Location | 4876 TAOS DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,021.13 |
| Taxed incl Special Assessments | $2,021.13 |
| Paid | $1,010.57 |
| Bill Total | $2,021.13 |
| Interest | $0.00 |
| Bill Balance | $1,010.56 |
| Prior Billed* | $1,010.56 |
| Total Account Balance** | $1,010.56 |
| 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 | $1,877.06 | $0.00 | $0.00 | $1,877.06 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,895.00 | $0.00 | $0.00 | $1,895.00 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,248.52 | $0.00 | $0.00 | $1,248.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,262.36 | $0.00 | $0.00 | $1,262.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $988.14 | $0.00 | $0.00 | $988.14 | $0.00 | $0.00 | 11.0951 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 12.49 | 12.51 | 12.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,010.57 | $1,010.56 |
| 01/19/2026 | Bill | WELLS CODY L / MARTINEZ KENDRA R | $2,021.13 | $2,021.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-924.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.92 | $924.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-924.61 | $938.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.92 | $1,863.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,877.06 | $1,877.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-933.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.92 | $933.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-933.58 | $947.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.92 | $1,881.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,895.00 | $1,895.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-617.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.21 | $617.05 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-617.05 | $624.26 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.21 | $1,241.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,248.52 | $1,248.52 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-7.21 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-623.97 | $7.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.21 | $631.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-623.97 | $638.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,262.36 | $1,262.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-463.77 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-463.77 | $463.77 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-59.92 | $927.54 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $987.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $988.14 | $988.14 |