Tax Account 47-221-08-062
Owners
GONZALEZ JESUS/GONZALEZ ELEANOR
PO BOX 19473
COLORADO CITY, CO 81019-0473
Account Summary
| Account ID | 47-221-08-062 |
|---|---|
| Account Type | Real Estate |
| Location | 5440 NEVA CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,070.24 |
| Taxed incl Special Assessments | $2,070.24 |
| Paid | $1,035.12 |
| Bill Total | $2,070.24 |
| Interest | $0.00 |
| Bill Balance | $1,035.12 |
| Prior Billed* | $1,035.12 |
| Total Account Balance** | $1,035.12 |
| 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 | $1,466.12 | $0.00 | $0.00 | $1,466.12 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,480.04 | $0.00 | $0.00 | $1,480.04 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $738.08 | $0.00 | $0.00 | $738.08 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $745.24 | $0.00 | $0.00 | $745.24 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,074.14 | $0.00 | $20.74 | $2,094.88 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,090.56 | $0.00 | $0.00 | $2,090.56 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,758.66 | $0.00 | $0.00 | $1,758.66 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,760.84 | $0.00 | $0.00 | $1,760.84 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,678.76 | $0.00 | $0.00 | $1,678.76 | $0.00 | $0.00 | 11.2468 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 17.17 | 17.19 | 17.19 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | GONZALEZ JESUS/GONZALEZ ELEANOR CHECK 3085 | $-1,035.12 | $1,035.12 |
| 01/19/2026 | Bill | GONZALEZ JESUS/GONZALEZ ELEANOR | $2,070.24 | $2,070.24 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-717.10 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $717.10 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $733.06 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-717.10 | $749.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,466.12 | $1,466.12 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-724.06 | $15.96 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $740.02 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-724.06 | $755.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,480.04 | $1,480.04 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-360.62 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-8.42 | $360.62 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-360.62 | $369.04 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-8.42 | $729.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $738.08 | $738.08 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-8.42 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-364.20 | $8.42 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-8.42 | $372.62 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-364.20 | $381.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $745.24 | $745.24 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-12.12 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,045.69 | $12.12 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $20.74 | $1,057.81 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-11.88 | $1,037.07 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,025.19 | $1,048.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,074.14 | $2,074.14 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.88 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,033.40 | $11.88 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-11.88 | $1,045.28 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,033.40 | $1,057.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,090.56 | $2,090.56 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-869.43 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-9.90 | $869.43 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.90 | $879.33 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-869.43 | $889.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,758.66 | $1,758.66 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-9.90 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-870.52 | $9.90 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-870.52 | $880.42 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-9.90 | $1,750.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,760.84 | $1,760.84 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-833.05 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.33 | $833.05 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.33 | $839.38 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-833.05 | $845.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,678.76 | $1,678.76 |