Tax Account 47-144-11-258
Owners
ORRE RANDY N/ORRE LIZZA
PO BOX 121
RYE, CO 81069-0121
Account Summary
| Account ID | 47-144-11-258 |
|---|---|
| Account Type | Real Estate |
| Location | 4790 FORT CROCKETT AVE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,140.06 |
| Taxed incl Special Assessments | $2,140.06 |
| Paid | $2,140.06 |
| 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 | $2,140.06 | $0.00 | $0.00 | $2,140.06 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,558.30 | $0.00 | $0.00 | $1,558.30 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,573.18 | $0.00 | $0.00 | $1,573.18 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,163.10 | $0.00 | $0.00 | $2,163.10 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,187.18 | $0.00 | $0.00 | $2,187.18 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,385.78 | $0.00 | $0.00 | $1,385.78 | $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 | 26.20 | 26.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | ORRE RANDY N/ORRE LIZZA CHECK 10004 | $-2,140.06 | $0.00 |
| 01/19/2026 | Bill | ORRE RANDY N/ORRE LIZZA | $2,140.06 | $2,140.06 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-23.96 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,534.34 | $23.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,558.30 | $1,558.30 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-23.96 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,549.22 | $23.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,573.18 | $1,573.18 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-24.98 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,138.12 | $24.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,163.10 | $2,163.10 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-24.98 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,162.20 | $24.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,187.18 | $2,187.18 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-692.89 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-692.89 | $692.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,385.78 | $1,385.78 |