Tax Account 47-221-33-074
Owners
DYKES LINDA W/DYKES THOMAS A
PO BOX 19779
COLORADO CITY, CO 81019-0779
Account Summary
| Account ID | 47-221-33-074 |
|---|---|
| Account Type | Real Estate |
| Location | 5937 KANEACHE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,759.70 |
| Taxed incl Special Assessments | $1,759.70 |
| Paid | $1,759.70 |
| 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 | $1,759.70 | $0.00 | $0.00 | $1,759.70 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,193.54 | $0.00 | $0.00 | $1,193.54 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,204.86 | $0.00 | $0.00 | $1,204.86 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $743.66 | $0.00 | $0.00 | $743.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $752.16 | $0.00 | $0.00 | $752.16 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,109.24 | $0.00 | $0.00 | $1,109.24 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,118.32 | $0.00 | $0.00 | $1,118.32 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $809.60 | $0.00 | $0.00 | $809.60 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $810.60 | $0.00 | $0.00 | $810.60 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $774.70 | $0.00 | $0.00 | $774.70 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $734.46 | $0.00 | $0.00 | $734.46 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $723.72 | $0.00 | $0.00 | $723.72 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $719.42 | $0.00 | $0.00 | $719.42 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,491.83 | $0.00 | $0.00 | $1,491.83 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,234.74 | $0.00 | $0.00 | $1,234.74 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,270.84 | $0.00 | $0.00 | $1,270.84 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,281.74 | $0.00 | $0.00 | $1,281.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,339.34 | $0.00 | $0.00 | $1,339.34 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,342.44 | $0.00 | $0.00 | $1,342.44 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,356.52 | $0.00 | $0.00 | $1,356.52 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,308.42 | $0.00 | $0.00 | $1,308.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,255.40 | $0.00 | $0.00 | $1,255.40 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $798.92 | $0.00 | $0.00 | $798.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $929.50 | $0.00 | $0.00 | $929.50 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $768.94 | $0.00 | $0.00 | $768.94 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $741.52 | $0.00 | $0.00 | $741.52 | $0.00 | $0.00 | 10.6235 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.81 | 11.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | DYKES LINDA W/DYKES THOMAS A CERTIFIED 6002980840 | $-1,759.70 | $0.00 |
| 01/19/2026 | Bill | DYKES LINDA W/DYKES THOMAS A | $1,759.70 | $1,759.70 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-28.60 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,164.94 | $28.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,193.54 | $1,193.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.60 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,176.26 | $28.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,204.86 | $1,204.86 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-726.68 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-16.98 | $726.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $743.66 | $743.66 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-16.98 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-735.18 | $16.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $752.16 | $752.16 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-21.80 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,087.44 | $21.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,109.24 | $1,109.24 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,096.52 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-21.80 | $1,096.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,118.32 | $1,118.32 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-791.58 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-18.02 | $791.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $809.60 | $809.60 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-18.02 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-792.58 | $18.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $810.60 | $810.60 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.60 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-763.10 | $11.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $774.70 | $774.70 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.60 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-722.86 | $11.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $734.46 | $734.46 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-11.46 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-712.26 | $11.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $723.72 | $723.72 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-707.96 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.46 | $707.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $719.42 | $719.42 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,479.90 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-11.93 | $1,479.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,491.83 | $1,491.83 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,234.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,234.74 | $1,234.74 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,270.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,270.84 | $1,270.84 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,281.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,281.74 | $1,281.74 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,339.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,339.34 | $1,339.34 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,342.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,342.44 | $1,342.44 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,356.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,356.52 | $1,356.52 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,308.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,308.42 | $1,308.42 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,255.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,255.40 | $1,255.40 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-798.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $798.92 | $798.92 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-464.75 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-464.75 | $464.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $929.50 | $929.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-432.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-432.89 | $432.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-384.47 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-384.47 | $384.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $768.94 | $768.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-370.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-370.76 | $370.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $741.52 | $741.52 |