Tax Account 47-221-33-078
Owners
SAMACK PAMELA J
PO BOX 20200
COLORADO CITY, CO 81019-2200
Account Summary
| Account ID | 47-221-33-078 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $233.22 | $0.00 | $0.00 | $233.22 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $235.48 | $0.00 | $0.00 | $235.48 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $363.70 | $0.00 | $0.00 | $363.70 | $0.00 | $0.00 | 11.3188 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000007831 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | SAMACK PAMELA J | $76.57 | $76.57 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.68 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-232.54 | $0.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $233.22 | $233.22 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-234.80 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.68 | $234.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $235.48 | $235.48 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.50 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-362.20 | $1.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $363.70 | $363.70 |