Tax Account 47-224-08-032
Owners
BAKEL MARK L
PO BOX 20352
COLORADO CITY, CO 81019-2285
Account Summary
| Account ID | 47-224-08-032 |
|---|---|
| Account Type | Real Estate |
| Location | 6400 WACO MISH RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,820.73 |
| Taxed incl Special Assessments | $2,820.73 |
| Paid | $1,410.37 |
| Bill Total | $2,820.73 |
| Interest | $0.00 |
| Bill Balance | $1,410.36 |
| Prior Billed* | $1,410.36 |
| Total Account Balance** | $1,410.36 |
| 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 | $2,347.90 | $0.00 | $0.00 | $2,347.90 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,370.34 | $0.00 | $0.00 | $2,370.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,444.66 | $0.00 | $0.00 | $1,444.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,459.26 | $0.00 | $0.00 | $1,459.26 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,908.02 | $0.00 | $0.00 | $1,908.02 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,922.82 | $0.00 | $0.00 | $1,922.82 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,594.36 | $0.00 | $0.00 | $1,594.36 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,596.34 | $0.00 | $0.00 | $1,596.34 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,493.26 | $0.00 | $0.00 | $1,493.26 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,415.10 | $0.00 | $0.00 | $1,415.10 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,415.22 | $0.00 | $0.00 | $1,415.22 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,406.74 | $0.00 | $0.00 | $1,406.74 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,484.35 | $0.00 | $0.00 | $1,484.35 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,471.68 | $0.00 | $0.00 | $1,471.68 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,538.34 | $0.00 | $0.00 | $1,538.34 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,551.24 | $0.00 | $0.00 | $1,551.24 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,636.98 | $0.00 | $0.00 | $1,636.98 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,640.76 | $10.00 | $98.45 | $1,749.21 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,670.28 | $0.00 | $0.00 | $1,670.28 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,611.04 | $0.00 | $48.33 | $1,659.37 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,525.26 | $0.00 | $0.00 | $1,525.26 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,505.12 | $0.00 | $129.88 | $1,635.00 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,754.16 | $0.00 | $87.71 | $1,841.87 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,562.28 | $0.00 | $0.00 | $1,562.28 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,435.44 | $0.00 | $0.00 | $1,435.44 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,384.24 | $0.00 | $27.68 | $1,411.92 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $680.28 | $0.00 | $0.00 | $680.28 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $634.82 | $0.00 | $0.00 | $634.82 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 17.43 | 17.45 | 17.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.75 | 11.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,410.37 | $1,410.36 |
| 01/19/2026 | Bill | BAKEL MARK L | $2,820.73 | $2,820.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,157.16 | $16.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,157.16 | $1,173.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.79 | $2,331.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,347.90 | $2,347.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.38 | $16.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.79 | $1,185.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.38 | $1,201.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,370.34 | $2,370.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-713.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.34 | $713.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.34 | $722.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-713.99 | $730.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,444.66 | $1,444.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-721.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.34 | $721.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.34 | $729.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-721.29 | $737.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,459.26 | $1,459.26 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-10.92 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-943.09 | $10.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-943.09 | $954.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.92 | $1,897.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,908.02 | $1,908.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-950.49 | $10.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.92 | $961.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-950.49 | $972.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,922.82 | $1,922.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-788.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.97 | $788.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-788.21 | $797.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.97 | $1,585.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,594.36 | $1,594.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-789.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.97 | $789.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-789.20 | $798.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.97 | $1,587.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,596.34 | $1,596.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-741.00 | $5.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-741.00 | $746.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $1,487.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,493.26 | $1,493.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-701.92 | $5.63 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $707.55 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-701.92 | $713.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,415.10 | $1,415.10 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-701.96 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $701.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-701.96 | $707.61 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $1,409.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,415.22 | $1,415.22 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-697.72 | $5.65 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-697.72 | $703.37 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $1,401.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,406.74 | $1,406.74 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-736.24 | $5.93 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-736.24 | $742.17 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.94 | $1,478.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,484.35 | $1,484.35 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-735.84 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-735.84 | $735.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,471.68 | $1,471.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-769.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-769.17 | $769.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,538.34 | $1,538.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-775.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-775.62 | $775.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,551.24 | $1,551.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-818.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-818.49 | $818.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,636.98 | $1,636.98 |
| 12/02/2008 | LIEN | 2007 Redemption Payment | $-1,816.65 | $0.00 |
| 12/02/2008 | LIEN | 2007 Redemption Interest/Fee | $55.44 | $1,816.65 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,739.21 | $1,761.21 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $3,500.42 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $3,510.42 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $98.45 | $3,500.42 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,761.21 | $3,401.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,640.76 | $1,640.76 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,670.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,670.28 | $1,670.28 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,659.37 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $48.33 | $1,659.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,611.04 | $1,611.04 |
| 06/02/2005 | PAYMENT | 2003 - Bill Payment | $-1,635.00 | $0.00 |
| 06/02/2005 | INTEREST | 2003 Interest/Penalty | $129.88 | $1,635.00 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,525.26 | $1,505.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,525.26 | $3,030.38 |
| 09/20/2004 | PAYMENT | 2003 - Bill Payment | $1,565.32 | $1,505.12 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-1,565.32 | $-60.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,505.12 | $1,505.12 |
| 09/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,841.87 | $0.00 |
| 09/17/2003 | INTEREST | 2002 Interest/Penalty | $87.71 | $1,841.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,754.16 | $1,754.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-781.14 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-781.14 | $781.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,562.28 | $1,562.28 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-717.72 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-717.72 | $717.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,435.44 | $1,435.44 |
| 06/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,411.92 | $0.00 |
| 06/27/2000 | INTEREST | 1999 Interest/Penalty | $27.68 | $1,411.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,384.24 | $1,384.24 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-340.14 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-340.14 | $340.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $680.28 | $680.28 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-317.41 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-317.41 | $317.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $634.82 | $634.82 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 05/18/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $29.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $29.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $28.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |