Tax Account 47-221-33-002
Owners
RODRIGUEZ LUIS A VILLEGRANA
PO BOX 20143
COLORADO CITY, CO 81019-2143
Account Summary
| Account ID | 47-221-33-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5833 KANEACHE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,070.96 |
| Taxed incl Special Assessments | $1,070.96 |
| Paid | $535.48 |
| Bill Total | $1,070.96 |
| Interest | $0.00 |
| Bill Balance | $535.48 |
| Prior Billed* | $535.48 |
| Total Account Balance** | $535.48 |
| 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 | $455.60 | $0.00 | $0.00 | $455.60 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $459.92 | $0.00 | $0.00 | $459.92 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $699.90 | $0.00 | $0.00 | $699.90 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $707.68 | $0.00 | $0.00 | $707.68 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $581.40 | $0.00 | $0.00 | $581.40 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $585.62 | $0.00 | $0.00 | $585.62 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $468.14 | $0.00 | $0.00 | $468.14 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $468.72 | $0.00 | $0.00 | $468.72 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $473.82 | $0.00 | $0.00 | $473.82 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $449.02 | $0.00 | $0.00 | $449.02 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $473.04 | $0.00 | $0.00 | $473.04 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $470.20 | $0.00 | $0.00 | $470.20 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $518.81 | $0.00 | $0.00 | $518.81 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $514.38 | $0.00 | $0.00 | $514.38 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $567.56 | $0.00 | $0.00 | $567.56 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $572.42 | $0.00 | $0.00 | $572.42 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $601.74 | $0.00 | $0.00 | $601.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $603.12 | $0.00 | $0.00 | $603.12 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $593.70 | $0.00 | $0.00 | $593.70 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $572.64 | $0.00 | $0.00 | $572.64 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $513.24 | $0.00 | $0.00 | $513.24 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $506.46 | $0.00 | $0.00 | $506.46 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $562.60 | $0.00 | $0.00 | $562.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $524.02 | $0.00 | $0.00 | $524.02 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $526.58 | $0.00 | $0.00 | $526.58 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $507.80 | $0.00 | $0.00 | $507.80 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $425.58 | $0.00 | $0.00 | $425.58 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $431.68 | $0.00 | $17.27 | $448.95 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $370.44 | $0.00 | $3.70 | $374.14 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $368.92 | $0.00 | $0.00 | $368.92 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $366.46 | $0.00 | $3.71 | $370.17 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $366.46 | $0.00 | $0.00 | $366.46 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $360.56 | $0.00 | $0.00 | $360.56 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $360.78 | $0.00 | $12.63 | $373.41 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $372.58 | $0.00 | $0.00 | $372.58 | $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 | 13.11 | 6.61 | 6.63 | 6.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.11 | 4.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | RODRIGUEZ LUIS A VILLEGRANA PAYIT PAID BY PAYMENT PROVIDER API | $-535.48 | $535.48 |
| 01/19/2026 | Bill | RODRIGUEZ LUIS A VILLEGRANA | $1,070.96 | $1,070.96 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-445.06 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.54 | $445.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $455.60 | $455.60 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-449.38 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-10.54 | $449.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $459.92 | $459.92 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-8.08 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-691.82 | $8.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $699.90 | $699.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-349.80 | $4.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.04 | $353.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-349.80 | $357.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $707.68 | $707.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-287.37 | $3.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.33 | $290.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-287.37 | $294.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $581.40 | $581.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-289.48 | $3.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.33 | $292.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-289.48 | $296.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $585.62 | $585.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-231.44 | $2.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.63 | $234.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-231.44 | $236.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $468.14 | $468.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-231.73 | $2.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-231.73 | $234.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.63 | $466.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $468.72 | $468.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-235.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.79 | $235.12 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.79 | $236.91 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-235.12 | $238.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $473.82 | $473.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-222.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.79 | $222.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.79 | $224.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-222.72 | $226.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $449.02 | $449.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-234.63 | $1.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-234.63 | $236.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $471.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $473.04 | $473.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-233.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.89 | $233.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.89 | $235.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-233.21 | $236.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $470.20 | $470.20 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.07 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-257.33 | $2.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.08 | $259.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-257.33 | $261.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $518.81 | $518.81 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-257.19 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-257.19 | $257.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $514.38 | $514.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-283.78 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-283.78 | $283.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $567.56 | $567.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-286.21 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-286.21 | $286.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $572.42 | $572.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-300.87 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-300.87 | $300.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $601.74 | $601.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-301.56 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-301.56 | $301.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $603.12 | $603.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-296.85 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-296.85 | $296.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $593.70 | $593.70 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-286.32 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-286.32 | $286.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $572.64 | $572.64 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-256.62 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-256.62 | $256.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $513.24 | $513.24 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-253.23 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-253.23 | $253.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $506.46 | $506.46 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-281.30 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-281.30 | $281.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $562.60 | $562.60 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-262.01 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-262.01 | $262.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $524.02 | $524.02 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-263.29 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-263.29 | $263.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $526.58 | $526.58 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-253.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-253.90 | $253.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $507.80 | $507.80 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-425.58 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $425.58 | $425.58 |
| 08/18/1998 | PAYMENT | 1997 - Bill Payment | $-448.95 | $0.00 |
| 08/18/1998 | INTEREST | 1997 Interest/Penalty | $17.27 | $448.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $431.68 | $431.68 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-188.92 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $3.70 | $188.92 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-185.22 | $185.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $370.44 | $370.44 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-368.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $368.92 | $368.92 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-370.17 | $0.00 |
| 06/06/1995 | INTEREST | 1994 Interest/Penalty | $3.71 | $370.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $366.46 | $366.46 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-183.23 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-183.23 | $183.23 |
| 01/01/1994 | Bill | 1993 Tax Bill | $366.46 | $366.46 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-360.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $360.56 | $360.56 |
| 07/15/1992 | PAYMENT | 1991 - Bill Payment | $-373.41 | $0.00 |
| 07/15/1992 | INTEREST | 1991 Interest/Penalty | $12.63 | $373.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $360.78 | $360.78 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-186.29 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-186.29 | $186.29 |
| 01/01/1991 | Bill | 1990 Tax Bill | $372.58 | $372.58 |