Tax Account 47-221-33-077
Owners
SAMACK PAMELA
PO BOX 20200
COLORADO CITY, CO 81019-2200
Account Summary
| Account ID | 47-221-33-077 |
|---|---|
| Account Type | Real Estate |
| Location | 5484 COTTONTAIL LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $822.51 |
| Taxed incl Special Assessments | $822.51 |
| Paid | $822.51 |
| 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 | $822.51 | $0.00 | $0.00 | $822.51 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $482.96 | $0.00 | $0.00 | $482.96 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $461.38 | $0.00 | $0.00 | $461.38 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $480.34 | $0.00 | $0.00 | $480.34 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $473.26 | $0.00 | $0.00 | $473.26 | $0.00 | $0.00 | 11.1224 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000007830 | $-822.51 | $0.00 |
| 01/19/2026 | Bill | SAMACK PAMELA | $822.51 | $822.51 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-466.42 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-16.54 | $466.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $482.96 | $482.96 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-445.46 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-15.92 | $445.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $461.38 | $461.38 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-468.94 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.40 | $468.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $480.34 | $480.34 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-473.26 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $473.26 | $473.26 |