Tax Account 47-221-33-023
Owners
RINNE MIGNOTTE ANDREW XAVIER/ MIGNOTTE DANIELLE SUSAN
6037 KANEACHE BLVD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-221-33-023 |
|---|---|
| Account Type | Real Estate |
| Location | 6037 KANEACHE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,902.13 |
| Taxed incl Special Assessments | $1,902.13 |
| Paid | $951.07 |
| Bill Total | $1,902.13 |
| Interest | $0.00 |
| Bill Balance | $951.06 |
| Prior Billed* | $951.06 |
| Total Account Balance** | $951.06 |
| 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 | $1,311.64 | $0.00 | $0.00 | $1,311.64 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,324.16 | $0.00 | $0.00 | $1,324.16 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,473.76 | $0.00 | $0.00 | $1,473.76 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,489.64 | $0.00 | $0.00 | $1,489.64 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,081.96 | $0.00 | $0.00 | $1,081.96 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $514.14 | $0.00 | $0.00 | $514.14 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $432.16 | $0.00 | $0.00 | $432.16 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $432.68 | $0.00 | $0.00 | $432.68 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $411.84 | $0.00 | $0.00 | $411.84 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $390.44 | $0.00 | $0.00 | $390.44 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $762.24 | $0.00 | $0.00 | $762.24 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $757.66 | $0.00 | $0.00 | $757.66 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $802.15 | $0.00 | $0.00 | $802.15 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $795.32 | $0.00 | $0.00 | $795.32 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $823.94 | $0.00 | $0.00 | $823.94 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $831.14 | $0.00 | $0.00 | $831.14 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $850.84 | $0.00 | $0.00 | $850.84 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $852.80 | $0.00 | $0.00 | $852.80 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $910.96 | $0.00 | $0.00 | $910.96 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $878.66 | $0.00 | $0.00 | $878.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $763.84 | $0.00 | $0.00 | $763.84 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $753.74 | $0.00 | $0.00 | $753.74 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $867.76 | $0.00 | $0.00 | $867.76 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $808.28 | $0.00 | $0.00 | $808.28 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $816.32 | $0.00 | $0.00 | $816.32 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $787.20 | $0.00 | $0.00 | $787.20 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $684.64 | $0.00 | $0.00 | $684.64 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $674.56 | $0.00 | $0.00 | $674.56 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $603.40 | $0.00 | $0.00 | $603.40 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $600.92 | $0.00 | $0.00 | $600.92 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $594.18 | $0.00 | $0.00 | $594.18 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $594.18 | $0.00 | $0.00 | $594.18 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $722.20 | $0.00 | $0.00 | $722.20 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $722.62 | $0.00 | $0.00 | $722.62 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $722.70 | $0.00 | $0.00 | $722.70 | $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 | 23.28 | 11.75 | 11.77 | 11.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.35 | 6.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-951.07 | $951.06 |
| 01/19/2026 | Bill | RINNE MIGNOTTE ANDREW XAVIER/ MIGNOTTE DANIELLE SUSAN | $1,902.13 | $1,902.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-645.34 | $10.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.48 | $655.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-645.34 | $666.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,311.64 | $1,311.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-651.60 | $10.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-651.60 | $662.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.48 | $1,313.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,324.16 | $1,324.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-728.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.51 | $728.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-728.37 | $736.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.51 | $1,465.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,473.76 | $1,473.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-736.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.51 | $736.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-736.31 | $744.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.51 | $1,481.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,489.64 | $1,489.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-534.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.19 | $534.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-534.79 | $540.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.19 | $1,075.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,081.96 | $1,081.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-251.29 | $5.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-251.29 | $257.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.78 | $508.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $514.14 | $514.14 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-211.27 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-4.81 | $211.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-211.27 | $216.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.81 | $427.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $432.16 | $432.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-211.53 | $4.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-211.53 | $216.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.81 | $427.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $432.68 | $432.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-202.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.08 | $202.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.08 | $205.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-202.84 | $209.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $411.84 | $411.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-192.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.08 | $192.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-192.14 | $195.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.08 | $387.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $390.44 | $390.44 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-378.08 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $378.08 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $381.12 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-378.08 | $384.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $762.24 | $762.24 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-375.79 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $375.79 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $378.83 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-375.79 | $381.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $757.66 | $757.66 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-397.87 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $397.87 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.21 | $401.07 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-397.87 | $404.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $802.15 | $802.15 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-397.66 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-397.66 | $397.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $795.32 | $795.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-411.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-411.97 | $411.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $823.94 | $823.94 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-415.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-415.57 | $415.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $831.14 | $831.14 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-425.42 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-425.42 | $425.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $850.84 | $850.84 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-426.40 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-426.40 | $426.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $852.80 | $852.80 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-455.48 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-455.48 | $455.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $910.96 | $910.96 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-439.33 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-439.33 | $439.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $878.66 | $878.66 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-381.92 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-381.92 | $381.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $763.84 | $763.84 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-376.87 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-376.87 | $376.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $753.74 | $753.74 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-433.88 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-433.88 | $433.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $867.76 | $867.76 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-404.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-404.14 | $404.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $808.28 | $808.28 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-408.16 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-408.16 | $408.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $816.32 | $816.32 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-393.60 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-393.60 | $393.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $787.20 | $787.20 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-342.32 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-342.32 | $342.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $684.64 | $684.64 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-337.28 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-337.28 | $337.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $674.56 | $674.56 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-301.70 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-301.70 | $301.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $603.40 | $603.40 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-300.46 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-300.46 | $300.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $600.92 | $600.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-594.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $594.18 | $594.18 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-594.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $594.18 | $594.18 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-722.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $722.20 | $722.20 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-722.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $722.62 | $722.62 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-722.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $722.70 | $722.70 |