Tax Account 47-221-33-003
Owners
VALDEZ PATRICK R/VALDEZ MARGO
PO BOX 19264
COLORADO CITY, CO 81019-0264
Account Summary
| Account ID | 47-221-33-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5400 QUAIL CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $505.54 |
| Taxed incl Special Assessments | $505.54 |
| Paid | $252.77 |
| Bill Total | $505.54 |
| Interest | $0.00 |
| Bill Balance | $252.77 |
| Prior Billed* | $252.77 |
| Total Account Balance** | $252.77 |
| 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 | $213.82 | $0.00 | $0.00 | $213.82 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $215.78 | $0.00 | $0.00 | $215.78 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $332.54 | $0.00 | $0.00 | $332.54 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $335.68 | $0.00 | $0.00 | $335.68 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $299.24 | $0.00 | $0.00 | $299.24 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $301.16 | $0.00 | $0.00 | $301.16 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $470.98 | $0.00 | $0.00 | $470.98 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $471.58 | $0.00 | $0.00 | $471.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $477.32 | $0.00 | $0.00 | $477.32 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $452.34 | $0.00 | $0.00 | $452.34 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $473.56 | $0.00 | $0.00 | $473.56 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $470.72 | $0.00 | $0.00 | $470.72 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $541.59 | $0.00 | $0.00 | $541.59 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $536.96 | $0.00 | $5.37 | $542.33 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $604.88 | $0.00 | $0.00 | $604.88 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $610.16 | $0.00 | $0.00 | $610.16 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $649.18 | $0.00 | $0.00 | $649.18 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $650.68 | $0.00 | $0.00 | $650.68 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $634.52 | $0.00 | $6.35 | $640.87 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $612.02 | $0.00 | $0.00 | $612.02 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $554.20 | $0.00 | $0.00 | $554.20 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $546.88 | $0.00 | $0.00 | $546.88 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $584.72 | $0.00 | $0.00 | $584.72 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $544.64 | $0.00 | $0.00 | $544.64 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $536.50 | $0.00 | $0.00 | $536.50 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $517.36 | $0.00 | $0.00 | $517.36 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $461.50 | $0.00 | $0.00 | $461.50 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $468.10 | $0.00 | $0.00 | $468.10 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $363.44 | $0.00 | $0.00 | $363.44 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $361.94 | $0.00 | $0.00 | $361.94 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $359.06 | $0.00 | $0.00 | $359.06 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $359.06 | $0.00 | $0.00 | $359.06 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $432.68 | $0.00 | $0.00 | $432.68 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $432.94 | $0.00 | $0.00 | $432.94 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $447.10 | $0.00 | $0.00 | $447.10 | $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 | 12.24 | 6.17 | 6.19 | 6.19 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .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 | 4.29 | 4.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000000176 | $-252.77 | $252.77 |
| 01/19/2026 | Bill | VALDEZ PATRICK R/VALDEZ MARGO | $505.54 | $505.54 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-10.08 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-203.74 | $10.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $213.82 | $213.82 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-205.70 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.08 | $205.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $215.78 | $215.78 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-324.96 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-7.58 | $324.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $332.54 | $332.54 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-7.58 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-328.10 | $7.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $335.68 | $335.68 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-3.38 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-146.24 | $3.38 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-3.38 | $149.62 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-146.24 | $153.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $299.24 | $299.24 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-294.40 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-6.76 | $294.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $301.16 | $301.16 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.30 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-465.68 | $5.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $470.98 | $470.98 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.30 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-466.28 | $5.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $471.58 | $471.58 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-236.86 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-1.80 | $236.86 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-236.86 | $238.66 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.80 | $475.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $477.32 | $477.32 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-448.74 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.60 | $448.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $452.34 | $452.34 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-469.78 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.78 | $469.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $473.56 | $473.56 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.78 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-466.94 | $3.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $470.72 | $470.72 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-268.63 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.16 | $268.63 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.17 | $270.79 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-268.63 | $272.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $541.59 | $541.59 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-542.33 | $0.00 |
| 05/01/2012 | INTEREST | 2011 Interest/Penalty | $5.37 | $542.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $536.96 | $536.96 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-604.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $604.88 | $604.88 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-305.08 | $0.00 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-305.08 | $305.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $610.16 | $610.16 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-649.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $649.18 | $649.18 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-650.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $650.68 | $650.68 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-640.87 | $0.00 |
| 05/11/2007 | INTEREST | 2006 Interest/Penalty | $6.35 | $640.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $634.52 | $634.52 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-612.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $612.02 | $612.02 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-554.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $554.20 | $554.20 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-546.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $546.88 | $546.88 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-584.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $584.72 | $584.72 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-544.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $544.64 | $544.64 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-536.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $536.50 | $536.50 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-517.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $517.36 | $517.36 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-461.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $461.50 | $461.50 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-468.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $468.10 | $468.10 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-363.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $363.44 | $363.44 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-361.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $361.94 | $361.94 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-359.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $359.06 | $359.06 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-359.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $359.06 | $359.06 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-432.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $432.68 | $432.68 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-432.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $432.94 | $432.94 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-447.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $447.10 | $447.10 |