Tax Account 47-224-03-002
Owners
ROMERO TELESFORA MARIE
PO BOX 19075
COLORADO CITY, CO 81019-0075
Account Summary
| Account ID | 47-224-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 6220 WACO MISH RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,415.50 |
| Taxed incl Special Assessments | $2,415.50 |
| Paid | $0.00 |
| Bill Total | $2,415.50 |
| Interest | $0.00 |
| Bill Balance | $2,415.50 |
| Prior Billed* | $2,415.50 |
| Total Account Balance** | $2,439.66 |
| 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 | $2,002.12 | $0.00 | $0.00 | $2,002.12 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,021.24 | $0.00 | $0.00 | $2,021.24 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,275.30 | $0.00 | $0.00 | $1,275.30 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,289.36 | $0.00 | $0.00 | $1,289.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,436.62 | $0.00 | $0.00 | $1,436.62 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,446.92 | $0.00 | $0.00 | $1,446.92 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,213.18 | $0.00 | $0.00 | $1,213.18 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,214.68 | $0.00 | $0.00 | $1,214.68 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,167.46 | $0.00 | $0.00 | $1,167.46 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,106.34 | $0.00 | $0.00 | $1,106.34 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,090.98 | $0.00 | $0.00 | $1,090.98 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,084.42 | $0.00 | $0.00 | $1,084.42 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,153.52 | $0.00 | $0.00 | $1,153.52 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,143.68 | $0.00 | $0.00 | $1,143.68 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,204.20 | $0.00 | $0.00 | $1,204.20 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,472.56 | $0.00 | $0.00 | $1,472.56 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,544.24 | $0.00 | $0.00 | $1,544.24 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,547.80 | $0.00 | $0.00 | $1,547.80 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,552.48 | $0.00 | $0.00 | $1,552.48 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,497.42 | $0.00 | $0.00 | $1,497.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,448.16 | $0.00 | $0.00 | $1,448.16 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,429.02 | $0.00 | $0.00 | $1,429.02 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,669.14 | $0.00 | $0.00 | $1,669.14 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,554.70 | $0.00 | $0.00 | $1,554.70 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,349.52 | $0.00 | $0.00 | $1,349.52 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,301.38 | $0.00 | $0.00 | $1,301.38 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,217.96 | $0.00 | $0.00 | $1,217.96 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $55.20 | $0.00 | $0.00 | $55.20 | $0.00 | $0.00 | 11.0402 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | .00 | 29.76 | 29.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROMERO TELESFORA MARIE | $2,415.50 | $2,415.50 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-986.37 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-14.69 | $986.37 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-14.69 | $1,001.06 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-986.37 | $1,015.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,002.12 | $2,002.12 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-14.69 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-995.93 | $14.69 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-995.93 | $1,010.62 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-14.69 | $2,006.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,021.24 | $2,021.24 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-630.29 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-7.36 | $630.29 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-630.29 | $637.65 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-7.36 | $1,267.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,275.30 | $1,275.30 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-14.72 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,274.64 | $14.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,289.36 | $1,289.36 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-16.44 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,420.18 | $16.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,436.62 | $1,436.62 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,430.48 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-16.44 | $1,430.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,446.92 | $1,446.92 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.66 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,199.52 | $13.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,213.18 | $1,213.18 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-600.51 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.83 | $600.51 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-600.51 | $607.34 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-6.83 | $1,207.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,214.68 | $1,214.68 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-579.33 | $4.40 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-579.33 | $583.73 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $1,163.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,167.46 | $1,167.46 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-548.77 | $4.40 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-548.77 | $553.17 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $1,101.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,106.34 | $1,106.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-541.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $541.14 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $545.49 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-541.14 | $549.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,090.98 | $1,090.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-537.86 | $4.35 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $542.21 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-537.86 | $546.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,084.42 | $1,084.42 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-572.15 | $4.61 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $576.76 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-572.15 | $581.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,153.52 | $1,153.52 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-571.84 | $0.00 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-571.84 | $571.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,143.68 | $1,143.68 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-602.10 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-602.10 | $602.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,204.20 | $1,204.20 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-736.28 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-736.28 | $736.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,472.56 | $1,472.56 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-772.12 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-772.12 | $772.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,544.24 | $1,544.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-773.90 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-773.90 | $773.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,547.80 | $1,547.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-776.24 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-776.24 | $776.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,552.48 | $1,552.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-748.71 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-748.71 | $748.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,497.42 | $1,497.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-724.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-724.08 | $724.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,448.16 | $1,448.16 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-714.51 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-714.51 | $714.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,429.02 | $1,429.02 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,669.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,669.14 | $1,669.14 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,554.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,554.70 | $1,554.70 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,349.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,349.52 | $1,349.52 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-650.69 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-650.69 | $650.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,301.38 | $1,301.38 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,217.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,217.96 | $1,217.96 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-55.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $55.20 | $55.20 |