Tax Account 47-221-08-039
Owners
ARTHUR PATRICIA J
11 SILVER SPRUCE DR
SALIDA, CO 81201-9483
Account Summary
| Account ID | 47-221-08-039 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $230.42 | $0.00 | $0.00 | $230.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $226.42 | $0.00 | $0.00 | $226.42 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $210.30 | $0.00 | $0.00 | $210.30 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $211.36 | $0.00 | $0.00 | $211.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $211.92 | $0.00 | $12.60 | $224.52 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $212.18 | $0.00 | $37.44 | $249.62 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $212.44 | $10.00 | $65.37 | $287.81 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $200.74 | $0.00 | $0.00 | $200.74 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $441.54 | $10.00 | $12.08 | $463.62 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $200.38 | $0.00 | $6.01 | $206.39 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $441.84 | $0.00 | $22.09 | $463.93 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $201.64 | $0.00 | $8.07 | $209.71 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $445.74 | $0.00 | $102.53 | $548.27 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $222.14 | $10.00 | $13.33 | $245.47 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $222.66 | $10.00 | $13.36 | $246.02 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $1.75 | $60.01 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $1.17 | $59.43 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $1.17 | $59.51 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $2.04 | $60.40 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2008-2009 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000006494 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | ARTHUR PATRICIA J | $76.57 | $76.57 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $1.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-371.86 | $1.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-229.78 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $229.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $230.42 | $230.42 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-225.78 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $225.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $226.42 | $226.42 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-209.70 | $0.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $210.30 | $210.30 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-210.76 | $0.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $211.36 | $211.36 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-223.89 | $0.00 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.63 | $223.89 |
| 09/26/2019 | PAYMENT | 2017 - Bill Payment | $-248.92 | $224.52 |
| 09/26/2019 | PAYMENT | 2017 - Bill Payment | $-0.70 | $473.44 |
| 09/26/2019 | PAYMENT | 2016 - Bill Payment | $-0.47 | $474.14 |
| 09/26/2019 | PAYMENT | 2016 - Bill Payment | $-10.00 | $474.61 |
| 09/26/2019 | PAYMENT | 2016 - Bill Payment | $-277.34 | $484.61 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $12.60 | $761.95 |
| 09/26/2019 | LIEN | 2018 County Held Redemption Payment | $-4.13 | $749.35 |
| 09/26/2019 | LIEN | 2018 County Held Redemption Interest/Fee | $4.13 | $753.48 |
| 09/26/2019 | INTEREST | 2017 Interest/Penalty | $37.44 | $749.35 |
| 09/26/2019 | LIEN | 2017 County Held Redemption Payment | $-28.96 | $711.91 |
| 09/26/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $28.96 | $740.87 |
| 09/26/2019 | INTEREST | 2016 Interest/Penalty | $10.00 | $711.91 |
| 09/26/2019 | INTEREST | 2016 Interest/Penalty | $65.37 | $701.91 |
| 09/26/2019 | LIEN | 2016 County Held Redemption Payment | $-59.62 | $636.54 |
| 09/26/2019 | LIEN | 2016 County Held Redemption Interest/Fee | $59.62 | $696.16 |
| 06/20/2019 | LIEN | 2018 County Held Tax Lien | $0.00 | $636.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $211.92 | $636.54 |
| 06/20/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $424.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $212.18 | $424.62 |
| 10/17/2017 | LIEN | 2016 County Held Tax Lien | $0.00 | $212.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $212.44 | $212.44 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-200.82 | $0.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $201.26 | $201.26 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-200.30 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $200.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $200.74 | $200.74 |
| 10/01/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2014 | PAYMENT | 2013 - Bill Payment | $-211.05 | $10.00 |
| 10/01/2014 | PAYMENT | 2013 - Bill Payment | $-242.13 | $221.05 |
| 10/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $463.18 |
| 10/01/2014 | INTEREST | 2013 Interest/Penalty | $12.08 | $463.62 |
| 10/01/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $451.54 |
| 08/14/2014 | LIEN | 2012 Tax Lien - Canceled | $-211.39 | $441.54 |
| 08/14/2014 | LIEN | 2011 Tax Lien - Canceled | $-516.95 | $652.93 |
| 08/14/2014 | LIEN | 2010 Tax Lien - Canceled | $-262.69 | $1,169.88 |
| 08/14/2014 | LIEN | 2009 Tax Lien - Canceled | $-341.38 | $1,432.57 |
| 08/14/2014 | LIEN | 2009 Tax Lien - Canceled | $-216.89 | $1,773.95 |
| 08/14/2014 | LIEN | 2008 Tax Lien - Canceled | $-623.80 | $1,990.84 |
| 08/14/2014 | LIEN | 2007 Tax Lien - Canceled | $-258.02 | $2,614.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $441.54 | $2,872.66 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.45 | $2,431.12 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-205.94 | $2,431.57 |
| 07/23/2013 | PAYMENT | 2009 - Bill Payment | $-336.38 | $2,637.51 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $6.01 | $2,973.89 |
| 07/23/2013 | LIEN | 2011 Redemption Payment | $-511.95 | $2,967.88 |
| 07/23/2013 | LIEN | 2011 Redemption Interest/Fee | $43.02 | $3,479.83 |
| 07/23/2013 | LIEN | 2010 Redemption Payment | $-257.69 | $3,436.81 |
| 07/23/2013 | LIEN | 2010 Redemption Interest/Fee | $42.98 | $3,694.50 |
| 07/23/2013 | INTEREST | 2009 Interest/Penalty | $102.53 | $3,651.52 |
| 07/23/2013 | LIEN | 2008 Redemption Payment | $-363.25 | $3,548.99 |
| 07/23/2013 | LIEN | 2008 Redemption Interest/Fee | $105.78 | $3,912.24 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $211.39 | $3,806.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $200.38 | $3,595.07 |
| 09/06/2012 | PAYMENT | 2011 - Bill Payment | $-209.83 | $3,394.69 |
| 09/06/2012 | PAYMENT | 2011 - Bill Payment | $-254.10 | $3,604.52 |
| 09/06/2012 | INTEREST | 2011 Interest/Penalty | $22.09 | $3,858.62 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $468.93 | $3,836.53 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $516.95 | $3,367.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $441.84 | $2,850.65 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-209.71 | $2,408.81 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $8.07 | $2,618.52 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $262.69 | $2,610.45 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $214.71 | $2,347.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $201.64 | $2,133.05 |
| 08/16/2010 | PAYMENT | 2009 - Bill Payment | $-211.89 | $1,931.41 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $341.38 | $2,143.30 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $216.89 | $1,801.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $445.74 | $1,585.03 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-235.47 | $1,139.29 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,374.76 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,384.76 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.33 | $1,374.76 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $257.47 | $1,361.43 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $623.80 | $1,103.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $222.14 | $480.16 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $258.02 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-236.02 | $268.02 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $504.04 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.36 | $494.04 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $258.02 | $480.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $222.66 | $222.66 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-60.01 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $1.75 | $60.01 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-59.43 | $0.00 |
| 06/24/1994 | INTEREST | 1993 Interest/Penalty | $1.17 | $59.43 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-59.51 | $0.00 |
| 06/08/1993 | INTEREST | 1992 Interest/Penalty | $1.17 | $59.51 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 07/08/1992 | PAYMENT | 1991 - Bill Payment | $-60.40 | $0.00 |
| 07/08/1992 | INTEREST | 1991 Interest/Penalty | $2.04 | $60.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |