Tax Account 47-221-08-021
Owners
LAVALLEE BRIDGITTE D
PO BOX 19736
COLORADO CITY, CO 81019-0736
Account Summary
| Account ID | 47-221-08-021 |
|---|---|
| Account Type | Real Estate |
| Location | 5917 TALL BULL PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,497.75 |
| Taxed incl Special Assessments | $1,497.75 |
| Paid | $748.88 |
| Bill Total | $1,497.75 |
| Interest | $0.00 |
| Bill Balance | $748.87 |
| Prior Billed* | $748.87 |
| Total Account Balance** | $748.87 |
| 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 | $1,161.84 | $0.00 | $0.00 | $1,161.84 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,172.92 | $0.00 | $0.00 | $1,172.92 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,172.36 | $0.00 | $0.00 | $1,172.36 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,184.74 | $0.00 | $0.00 | $1,184.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $894.54 | $0.00 | $0.00 | $894.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $902.28 | $0.00 | $0.00 | $902.28 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $721.00 | $0.00 | $0.00 | $721.00 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $721.90 | $0.00 | $0.00 | $721.90 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $722.56 | $0.00 | $0.00 | $722.56 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $684.74 | $0.00 | $0.00 | $684.74 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $704.28 | $0.00 | $0.00 | $704.28 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $613.60 | $0.00 | $0.00 | $613.60 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $695.66 | $0.00 | $0.00 | $695.66 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $689.72 | $0.00 | $0.00 | $689.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $768.64 | $10.00 | $53.80 | $832.44 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $775.08 | $0.00 | $15.50 | $790.58 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $832.50 | $0.00 | $33.30 | $865.80 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $834.42 | $10.00 | $50.07 | $894.49 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $805.98 | $0.00 | $0.00 | $805.98 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $777.40 | $0.00 | $0.00 | $777.40 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $680.72 | $0.00 | $0.00 | $680.72 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $671.72 | $0.00 | $0.00 | $671.72 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $737.32 | $0.00 | $0.00 | $737.32 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $686.76 | $0.00 | $0.00 | $686.76 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $588.28 | $10.00 | $29.41 | $627.69 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $567.30 | $10.00 | $39.71 | $617.01 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $510.48 | $0.00 | $0.00 | $510.48 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $517.80 | $0.00 | $0.00 | $517.80 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $427.50 | $0.00 | $0.00 | $427.50 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $425.76 | $0.00 | $0.00 | $425.76 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $423.66 | $0.00 | $0.00 | $423.66 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $423.66 | $0.00 | $0.00 | $423.66 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $467.68 | $0.00 | $0.00 | $467.68 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $467.96 | $0.00 | $0.00 | $467.96 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $560.40 | $0.00 | $0.00 | $560.40 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 9.25 | 9.27 | 9.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-748.88 | $748.87 |
| 01/19/2026 | Bill | LAVALLEE BRIDGITTE D | $1,497.75 | $1,497.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-571.35 | $9.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.57 | $580.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-571.35 | $590.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,161.84 | $1,161.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-576.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.57 | $576.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.57 | $586.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-576.89 | $596.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,172.92 | $1,172.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-579.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.77 | $579.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-579.41 | $586.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.77 | $1,165.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,172.36 | $1,172.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-585.60 | $6.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-585.60 | $592.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.77 | $1,177.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,184.74 | $1,184.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-442.14 | $5.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-442.14 | $447.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.13 | $889.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $894.54 | $894.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-446.01 | $5.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-446.01 | $451.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.13 | $897.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $902.28 | $902.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-356.44 | $4.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.06 | $360.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-356.44 | $364.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $721.00 | $721.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-356.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.06 | $356.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-356.89 | $360.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.06 | $717.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $721.90 | $721.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-358.55 | $2.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.73 | $361.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-358.55 | $364.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $722.56 | $722.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-339.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.73 | $339.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-339.64 | $342.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.73 | $682.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $684.74 | $684.74 |
| 10/05/2015 | PAYMENT | 2014 - Bill Payment | $117.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.28 | $-117.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-407.57 | $-114.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.28 | $293.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-407.57 | $296.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $704.28 | $704.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-304.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $304.34 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $306.80 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-304.34 | $309.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $613.60 | $613.60 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-345.05 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-2.78 | $345.05 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.78 | $347.83 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-345.05 | $350.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $695.66 | $695.66 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-344.86 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-344.86 | $344.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $689.72 | $689.72 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-822.44 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $822.44 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $53.80 | $832.44 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $778.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $768.64 | $768.64 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-790.58 | $0.00 |
| 06/21/2010 | INTEREST | 2009 Interest/Penalty | $15.50 | $790.58 |
| 06/21/2010 | LIEN | 2008 Redemption Payment | $-958.61 | $775.08 |
| 06/21/2010 | LIEN | 2008 Redemption Interest/Fee | $87.81 | $1,733.69 |
| 06/21/2010 | LIEN | 2007 Redemption Payment | $-1,088.00 | $1,645.88 |
| 06/21/2010 | LIEN | 2007 Redemption Interest/Fee | $181.51 | $2,733.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $775.08 | $2,552.37 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-865.80 | $1,777.29 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $33.30 | $2,643.09 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $870.80 | $2,609.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $832.50 | $1,738.99 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $906.49 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-884.49 | $916.49 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,800.98 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $50.07 | $1,790.98 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $906.49 | $1,740.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $834.42 | $834.42 |
| 01/09/2007 | PAYMENT | 2006 - Bill Payment | $-805.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $805.98 | $805.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-388.70 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-388.70 | $388.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $777.40 | $777.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-340.36 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-340.36 | $340.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $680.72 | $680.72 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-335.86 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-335.86 | $335.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $671.72 | $671.72 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-368.66 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-368.66 | $368.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $737.32 | $737.32 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-686.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $686.76 | $686.76 |
| 09/21/2001 | PAYMENT | 2000 - Bill Payment | $-617.69 | $0.00 |
| 09/21/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $617.69 |
| 09/21/2001 | INTEREST | 2000 Interest/Penalty | $29.41 | $627.69 |
| 09/21/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $598.28 |
| 09/21/2001 | LIEN | 1999 Redemption Payment | $-713.40 | $588.28 |
| 09/21/2001 | LIEN | 1999 Redemption Interest/Fee | $92.39 | $1,301.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $588.28 | $1,209.29 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $621.01 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-607.01 | $631.01 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $39.71 | $1,238.02 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,198.31 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $621.01 | $1,188.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $567.30 | $567.30 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-510.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $510.48 | $510.48 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-258.90 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-258.90 | $258.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $517.80 | $517.80 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-213.75 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-213.75 | $213.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $427.50 | $427.50 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-212.88 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-212.88 | $212.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $425.76 | $425.76 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-423.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $423.66 | $423.66 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-423.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $423.66 | $423.66 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-467.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $467.68 | $467.68 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-467.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $467.96 | $467.96 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-560.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $560.40 | $560.40 |