Tax Account 47-221-33-076
Owners
SAKANAI GEORGE K/SAKANAI VIRGINIA L
PO BOX 19555
COLORADO CITY, CO 81019-0555
Account Summary
| Account ID | 47-221-33-076 |
|---|---|
| Account Type | Real Estate |
| Location | 6061 KANEACHE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,429.75 |
| Taxed incl Special Assessments | $2,429.75 |
| Paid | $0.00 |
| Bill Total | $2,429.75 |
| Interest | $0.00 |
| Bill Balance | $2,429.75 |
| Prior Billed* | $2,429.75 |
| Total Account Balance** | $2,454.05 |
| 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 | $2,156.58 | $0.00 | $0.00 | $2,156.58 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,177.12 | $0.00 | $0.00 | $2,177.12 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,140.68 | $0.00 | $0.00 | $1,140.68 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,153.40 | $0.00 | $0.00 | $1,153.40 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,313.60 | $0.00 | $0.00 | $1,313.60 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,323.34 | $0.00 | $0.00 | $1,323.34 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $954.10 | $0.00 | $0.00 | $954.10 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $955.28 | $0.00 | $0.00 | $955.28 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $865.02 | $0.00 | $0.00 | $865.02 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $820.10 | $0.00 | $8.20 | $828.30 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,606.64 | $0.00 | $0.00 | $1,606.64 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,596.98 | $0.00 | $0.00 | $1,596.98 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,657.68 | $0.00 | $0.00 | $1,657.68 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,643.52 | $0.00 | $0.00 | $1,643.52 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,668.30 | $0.00 | $0.00 | $1,668.30 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,366.90 | $0.00 | $0.00 | $1,366.90 | $0.00 | $0.00 | 10.7800 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | .00 | 39.12 | 39.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SAKANAI GEORGE K/SAKANAI VIRGINIA L | $2,429.75 | $2,429.75 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,116.26 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-40.32 | $2,116.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,156.58 | $2,156.58 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-40.32 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,136.80 | $40.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,177.12 | $2,177.12 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.26 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,118.42 | $22.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,140.68 | $1,140.68 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,131.14 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-22.26 | $1,131.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,153.40 | $1,153.40 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-24.12 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,289.48 | $24.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,313.60 | $1,313.60 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-24.12 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,299.22 | $24.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,323.34 | $1,323.34 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-19.82 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-934.28 | $19.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $954.10 | $954.10 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-19.82 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-935.46 | $19.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $955.28 | $955.28 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-12.96 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-852.06 | $12.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $865.02 | $865.02 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-411.64 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.61 | $411.64 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $8.20 | $418.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-403.57 | $410.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $813.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $820.10 | $820.10 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-796.91 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.41 | $796.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.41 | $803.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-796.91 | $809.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,606.64 | $1,606.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.41 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-792.08 | $6.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-792.08 | $798.49 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.41 | $1,590.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,596.98 | $1,596.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-822.21 | $6.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-822.21 | $828.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $1,651.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,657.68 | $1,657.68 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-821.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-821.76 | $821.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,643.52 | $1,643.52 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-834.15 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-834.15 | $834.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,668.30 | $1,668.30 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-683.45 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-683.45 | $683.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,366.90 | $1,366.90 |