Tax Account 47-221-08-031
Owners
VAN DYNE KEVIN M/VAN DYNE LUANN L
PO BOX 20053
COLORADO CITY, CO 81019-2053
Account Summary
| Account ID | 47-221-08-031 |
|---|---|
| Account Type | Real Estate |
| Location | 5333 RED CLOUD RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,260.85 |
| Taxed incl Special Assessments | $3,260.85 |
| Paid | $0.00 |
| Bill Total | $3,260.85 |
| Interest | $0.00 |
| Bill Balance | $3,260.85 |
| Prior Billed* | $3,260.85 |
| Total Account Balance** | $3,293.46 |
| 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 | $2,089.96 | $0.00 | $0.00 | $2,089.96 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,109.94 | $0.00 | $21.10 | $2,131.04 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,775.38 | $0.00 | $0.00 | $1,775.38 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,794.52 | $0.00 | $0.00 | $1,794.52 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,096.58 | $0.00 | $0.00 | $2,096.58 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,113.18 | $0.00 | $0.00 | $2,113.18 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,743.36 | $0.00 | $0.00 | $1,743.36 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,745.50 | $0.00 | $0.00 | $1,745.50 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,703.82 | $0.00 | $0.00 | $1,703.82 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,559.88 | $0.00 | $0.00 | $1,559.88 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,540.86 | $0.00 | $0.00 | $1,540.86 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,531.62 | $0.00 | $0.00 | $1,531.62 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,598.54 | $0.00 | $0.00 | $1,598.54 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,584.90 | $0.00 | $0.00 | $1,584.90 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,662.96 | $0.00 | $0.00 | $1,662.96 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,676.30 | $0.00 | $0.00 | $1,676.30 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,722.16 | $0.00 | $0.00 | $1,722.16 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,726.14 | $0.00 | $0.00 | $1,726.14 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,813.76 | $0.00 | $0.00 | $1,813.76 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,749.42 | $0.00 | $0.00 | $1,749.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,471.06 | $0.00 | $0.00 | $1,471.06 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,451.62 | $0.00 | $0.00 | $1,451.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,690.10 | $0.00 | $0.00 | $1,690.10 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,574.22 | $0.00 | $0.00 | $1,574.22 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,443.16 | $0.00 | $0.00 | $1,443.16 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,179.22 | $0.00 | $0.00 | $1,179.22 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,137.42 | $0.00 | $0.00 | $1,137.42 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,153.70 | $0.00 | $0.00 | $1,153.70 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $1,067.02 | $0.00 | $0.00 | $1,067.02 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $1,062.64 | $0.00 | $0.00 | $1,062.64 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $1,047.50 | $0.00 | $0.00 | $1,047.50 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $1,047.50 | $0.00 | $0.00 | $1,047.50 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $1,302.28 | $0.00 | $0.00 | $1,302.28 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $1,303.04 | $0.00 | $0.00 | $1,303.04 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $1,319.84 | $0.00 | $0.00 | $1,319.84 | $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 | 39.94 | .00 | 40.34 | 40.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VAN DYNE KEVIN M/VAN DYNE LUANN L | $3,260.85 | $3,260.85 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,059.52 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-30.44 | $2,059.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,089.96 | $2,089.96 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-30.74 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,100.30 | $30.74 |
| 05/10/2024 | INTEREST | 2023 Interest/Penalty | $21.10 | $2,131.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,109.94 | $2,109.94 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-20.50 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,754.88 | $20.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,775.38 | $1,775.38 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-20.50 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,774.02 | $20.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,794.52 | $1,794.52 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-24.02 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,072.56 | $24.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,096.58 | $2,096.58 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-24.02 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,089.16 | $24.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,113.18 | $2,113.18 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-19.62 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,723.74 | $19.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,743.36 | $1,743.36 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-19.62 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,725.88 | $19.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,745.50 | $1,745.50 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,690.96 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-12.86 | $1,690.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,703.82 | $1,703.82 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,547.46 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-12.42 | $1,547.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,559.88 | $1,559.88 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-12.30 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,528.56 | $12.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,540.86 | $1,540.86 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-12.30 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,519.32 | $12.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,531.62 | $1,531.62 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-12.78 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,585.76 | $12.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,598.54 | $1,598.54 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-792.45 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-792.45 | $792.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,584.90 | $1,584.90 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-831.48 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-831.48 | $831.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,662.96 | $1,662.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-838.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-838.15 | $838.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,676.30 | $1,676.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-861.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-861.08 | $861.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,722.16 | $1,722.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-863.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-863.07 | $863.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,726.14 | $1,726.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-906.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-906.88 | $906.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,813.76 | $1,813.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-874.71 | $0.00 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-874.71 | $874.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,749.42 | $1,749.42 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-735.53 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-735.53 | $735.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,471.06 | $1,471.06 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-725.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-725.81 | $725.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,451.62 | $1,451.62 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-845.05 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-845.05 | $845.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,690.10 | $1,690.10 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-787.11 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-787.11 | $787.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,574.22 | $1,574.22 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-721.58 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-721.58 | $721.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,443.16 | $1,443.16 |
| 05/25/2000 | PAYMENT | 1999 - Bill Payment | $-589.61 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-589.61 | $589.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,179.22 | $1,179.22 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-568.71 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-568.71 | $568.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,137.42 | $1,137.42 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-576.85 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-576.85 | $576.85 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,153.70 | $1,153.70 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-533.51 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-533.51 | $533.51 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,067.02 | $1,067.02 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-1,062.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,062.64 | $1,062.64 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-1,047.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,047.50 | $1,047.50 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-1,047.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,047.50 | $1,047.50 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-1,302.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,302.28 | $1,302.28 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-1,303.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,303.04 | $1,303.04 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-1,319.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,319.84 | $1,319.84 |