Tax Account 47-144-11-254
Owners
GARCIA FRED
PO BOX 20221
COLORADO CITY, CO 81019-2221
AMBRIZ SHIRLEY
AMBRIZ JOHN
Account Summary
| Account ID | 47-144-11-254 |
|---|---|
| Account Type | Real Estate |
| Location | 4709 FORT CROCKETT AVE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,620.90 |
| Taxed incl Special Assessments | $2,620.90 |
| Paid | $2,620.90 |
| 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 | $2,620.90 | $0.00 | $0.00 | $2,620.90 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $2,066.46 | $0.00 | $31.00 | $2,097.46 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,086.14 | $0.00 | $62.59 | $2,148.73 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,616.92 | $10.00 | $97.02 | $1,723.94 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,634.94 | $0.00 | $0.00 | $1,634.94 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,472.74 | $0.00 | $0.00 | $1,472.74 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,484.06 | $0.00 | $0.00 | $1,484.06 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,093.22 | $0.00 | $0.00 | $1,093.22 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,094.56 | $0.00 | $0.00 | $1,094.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $945.00 | $0.00 | $0.00 | $945.00 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $895.90 | $0.00 | $8.96 | $904.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $874.66 | $0.00 | $0.00 | $874.66 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $869.46 | $0.00 | $0.00 | $869.46 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,782.15 | $0.00 | $0.00 | $1,782.15 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,766.92 | $0.00 | $0.00 | $1,766.92 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,804.68 | $0.00 | $0.00 | $1,804.68 | $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 | 41.07 | 41.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.11 | 14.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | GARCIA FRED CHECK 02562 M AD | $-600.00 | $0.00 |
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000002560 | $-2,020.90 | $600.00 |
| 01/19/2026 | Bill | GARCIA FRED | $2,620.90 | $2,620.90 |
| 09/08/2025 | LIEN | 2024 Redemption Payment | $-1,095.96 | $0.00 |
| 09/08/2025 | LIEN | 2024 Redemption Interest/Fee | $26.73 | $1,095.96 |
| 09/08/2025 | LIEN | 2023 Redemption Payment | $-2,557.55 | $1,069.23 |
| 09/08/2025 | LIEN | 2023 Redemption Interest/Fee | $403.82 | $3,626.78 |
| 09/08/2025 | LIEN | 2022 Redemption Payment | $-2,268.92 | $3,222.96 |
| 09/08/2025 | LIEN | 2022 Redemption Interest/Fee | $528.98 | $5,491.88 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.03 | $4,962.90 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-20.20 | $6,006.93 |
| 08/21/2025 | INTEREST | 2024 Interest/Penalty | $31.00 | $6,027.13 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,069.23 | $5,996.13 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-19.61 | $4,926.90 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,013.62 | $4,946.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,066.46 | $5,960.13 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,108.33 | $3,893.67 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-40.40 | $6,002.00 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $62.59 | $6,042.40 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,153.73 | $5,979.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,086.14 | $3,826.08 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,739.94 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-29.43 | $1,749.94 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,684.51 | $1,779.37 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,463.88 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $97.02 | $3,453.88 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,739.94 | $3,356.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,616.92 | $1,616.92 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-803.59 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.88 | $803.59 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-803.59 | $817.47 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.88 | $1,621.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,634.94 | $1,634.94 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,446.80 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-25.94 | $1,446.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,472.74 | $1,472.74 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-25.94 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,458.12 | $25.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,484.06 | $1,484.06 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,071.84 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-21.38 | $1,071.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,093.22 | $1,093.22 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,073.18 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-21.38 | $1,073.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,094.56 | $1,094.56 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-931.12 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-13.88 | $931.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $945.00 | $945.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-449.83 | $7.08 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $8.96 | $456.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-441.01 | $447.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $888.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $895.90 | $895.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-430.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $430.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-430.46 | $437.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $867.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $874.66 | $874.66 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-427.86 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $427.86 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-427.86 | $434.73 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $862.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $869.46 | $869.46 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-883.95 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.12 | $883.95 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $891.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-883.95 | $898.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,782.15 | $1,782.15 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-883.46 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-883.46 | $883.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,766.92 | $1,766.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-902.34 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-902.34 | $902.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,804.68 | $1,804.68 |