Tax Account 47-144-11-253
Owners
GARCIA FRED
PO BOX 20221
COLORADO CITY, CO 81019-2221
Account Summary
| Account ID | 47-144-11-253 |
|---|---|
| Account Type | Real Estate |
| Location | 0 COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $361.48 |
| Taxed incl Special Assessments | $361.48 |
| Paid | $361.48 |
| 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 | $361.48 | $0.00 | $0.00 | $361.48 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $115.62 | $0.00 | $1.74 | $117.36 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $116.68 | $0.00 | $4.66 | $121.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $420.26 | $10.00 | $25.21 | $455.47 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $425.30 | $0.00 | $0.00 | $425.30 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $358.04 | $0.00 | $10.74 | $368.78 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $361.00 | $0.00 | $0.00 | $361.00 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $302.50 | $0.00 | $0.00 | $302.50 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $302.88 | $0.00 | $0.00 | $302.88 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $318.66 | $0.00 | $0.00 | $318.66 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $301.98 | $0.00 | $0.00 | $301.98 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $303.88 | $0.00 | $0.00 | $303.88 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $302.06 | $0.00 | $0.00 | $302.06 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $320.04 | $0.00 | $0.00 | $320.04 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $317.30 | $0.00 | $0.00 | $317.30 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $322.72 | $0.00 | $9.68 | $332.40 | $0.00 | $0.00 | 10.6963 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000002561 | $-361.48 | $0.00 |
| 01/19/2026 | Bill | GARCIA FRED | $361.48 | $361.48 |
| 08/25/2025 | LIEN | 2024 Redemption Payment | $-65.36 | $0.00 |
| 08/25/2025 | LIEN | 2024 Redemption Interest/Fee | $0.81 | $65.36 |
| 08/25/2025 | LIEN | 2023 Redemption Payment | $-146.88 | $64.55 |
| 08/25/2025 | LIEN | 2023 Redemption Interest/Fee | $20.54 | $211.43 |
| 08/25/2025 | LIEN | 2022 Redemption Payment | $-614.02 | $190.89 |
| 08/25/2025 | LIEN | 2022 Redemption Interest/Fee | $142.55 | $804.91 |
| 08/12/2025 | PAYMENT | 2024 - Bill Payment | $-57.31 | $662.36 |
| 08/12/2025 | PAYMENT | 2024 - Bill Payment | $-2.24 | $719.67 |
| 08/12/2025 | INTEREST | 2024 Interest/Penalty | $1.74 | $721.91 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $64.55 | $720.17 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-2.17 | $655.62 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-55.64 | $657.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $115.62 | $713.43 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-116.83 | $597.81 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-4.51 | $714.64 |
| 08/09/2024 | INTEREST | 2023 Interest/Penalty | $4.66 | $719.15 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $126.34 | $714.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $116.68 | $588.15 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-5.15 | $471.47 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-440.32 | $476.62 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $916.94 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $926.94 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $25.21 | $916.94 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $471.47 | $891.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $420.26 | $420.26 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-210.22 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-2.43 | $210.22 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-2.43 | $212.65 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-210.22 | $215.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $425.30 | $425.30 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-364.56 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-4.22 | $364.56 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $10.74 | $368.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $358.04 | $358.04 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-356.90 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-4.10 | $356.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $361.00 | $361.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-299.10 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-3.40 | $299.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $302.50 | $302.50 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-299.48 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.40 | $299.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $302.88 | $302.88 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.40 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-316.26 | $2.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $318.66 | $318.66 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-299.58 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.40 | $299.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $301.98 | $301.98 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-301.46 | $2.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $303.88 | $303.88 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-299.64 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $299.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $302.06 | $302.06 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.56 | $0.00 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-317.48 | $2.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $320.04 | $320.04 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-317.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $317.30 | $317.30 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-332.40 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $9.68 | $332.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $322.72 | $322.72 |