Tax Account 47-224-08-216
Owners
ZENTZ MAUREEN / ZENTZ WILLIAM
PO BOX 19773
COLORADO CITY, CO 81019-0773
Account Summary
| Account ID | 47-224-08-216 |
|---|---|
| Account Type | Real Estate |
| Location | 5088 LEFT HAND LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,497.67 |
| Taxed incl Special Assessments | $1,497.67 |
| Paid | $748.84 |
| Bill Total | $1,497.67 |
| Interest | $0.00 |
| Bill Balance | $748.83 |
| Prior Billed* | $748.83 |
| Total Account Balance** | $748.83 |
| 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 | $1,161.84 | $0.00 | $0.00 | $1,161.84 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,172.92 | $0.00 | $0.00 | $1,172.92 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,194.00 | $0.00 | $0.00 | $1,194.00 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,206.10 | $0.00 | $0.00 | $1,206.10 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $813.72 | $0.00 | $0.00 | $813.72 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $819.94 | $0.00 | $0.00 | $819.94 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $650.80 | $0.00 | $0.00 | $650.80 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $651.62 | $0.00 | $0.00 | $651.62 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $647.98 | $0.00 | $0.00 | $647.98 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $614.06 | $0.00 | $0.00 | $614.06 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $649.12 | $0.00 | $0.00 | $649.12 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $645.24 | $0.00 | $0.00 | $645.24 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $724.01 | $0.00 | $0.00 | $724.01 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $717.82 | $0.00 | $0.00 | $717.82 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $795.28 | $0.00 | $0.00 | $795.28 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $802.04 | $0.00 | $0.00 | $802.04 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $859.46 | $0.00 | $0.00 | $859.46 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $861.46 | $0.00 | $0.00 | $861.46 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $823.48 | $0.00 | $0.00 | $823.48 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $794.28 | $0.00 | $0.00 | $794.28 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $699.98 | $0.00 | $0.00 | $699.98 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $690.74 | $0.00 | $0.00 | $690.74 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $752.46 | $0.00 | $0.00 | $752.46 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $700.86 | $0.00 | $0.00 | $700.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $604.80 | $0.00 | $0.00 | $604.80 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $583.24 | $0.00 | $0.00 | $583.24 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $515.92 | $0.00 | $0.00 | $515.92 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $523.32 | $0.00 | $0.00 | $523.32 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $432.16 | $0.00 | $0.00 | $432.16 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $430.40 | $0.00 | $0.00 | $430.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $427.90 | $0.00 | $0.00 | $427.90 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $427.90 | $0.00 | $0.00 | $427.90 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $467.68 | $0.00 | $0.00 | $467.68 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $467.96 | $0.00 | $0.00 | $467.96 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $560.40 | $0.00 | $0.00 | $560.40 | $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 | 18.26 | 9.21 | 9.23 | 9.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.73 | 5.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-748.84 | $748.83 |
| 01/19/2026 | Bill | ZENTZ MAUREEN / ZENTZ WILLIAM | $1,497.67 | $1,497.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-571.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.57 | $571.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.57 | $580.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-571.35 | $590.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,161.84 | $1,161.84 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-576.89 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-9.57 | $576.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-576.89 | $586.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.57 | $1,163.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,172.92 | $1,172.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-590.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.89 | $590.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.89 | $597.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-590.11 | $603.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,194.00 | $1,194.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-596.16 | $6.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.89 | $603.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-596.16 | $609.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,206.10 | $1,206.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-402.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.66 | $402.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-402.20 | $406.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.66 | $809.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $813.72 | $813.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-405.31 | $4.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.66 | $409.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-405.31 | $414.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $819.94 | $819.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-321.74 | $3.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-321.74 | $325.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.66 | $647.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $650.80 | $650.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-322.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.66 | $322.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-322.15 | $325.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.66 | $647.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $651.62 | $651.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-321.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.44 | $321.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.44 | $323.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-321.55 | $326.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $647.98 | $647.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-304.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.44 | $304.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-304.59 | $307.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.44 | $611.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $614.06 | $614.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-321.97 | $2.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.59 | $324.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-321.97 | $327.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $649.12 | $649.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-320.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.59 | $320.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-320.03 | $322.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.59 | $642.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $645.24 | $645.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-359.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $359.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-359.11 | $362.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.90 | $721.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $724.01 | $724.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-358.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-358.91 | $358.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $717.82 | $717.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-397.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-397.64 | $397.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $795.28 | $795.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-401.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-401.02 | $401.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $802.04 | $802.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-429.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-429.73 | $429.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $859.46 | $859.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-430.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-430.73 | $430.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $861.46 | $861.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-411.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-411.74 | $411.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $823.48 | $823.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-397.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-397.14 | $397.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $794.28 | $794.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-349.99 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-349.99 | $349.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $699.98 | $699.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-345.37 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-345.37 | $345.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $690.74 | $690.74 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-376.23 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-376.23 | $376.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $752.46 | $752.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-350.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-350.43 | $350.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $700.86 | $700.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-302.40 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-302.40 | $302.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $604.80 | $604.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-291.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-291.62 | $291.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $583.24 | $583.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-257.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-257.96 | $257.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $515.92 | $515.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-261.66 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-261.66 | $261.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $523.32 | $523.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-216.08 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-216.08 | $216.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $432.16 | $432.16 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-215.20 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-215.20 | $215.20 |
| 01/01/1996 | Bill | 1995 Tax Bill | $430.40 | $430.40 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-427.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $427.90 | $427.90 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-427.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $427.90 | $427.90 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-467.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $467.68 | $467.68 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-467.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $467.96 | $467.96 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-560.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $560.40 | $560.40 |