Tax Account 47-224-08-249
Owners
CIHURA FRED
PO BOX 19854
COLORADO CITY, CO 81019-0854
Account Summary
| Account ID | 47-224-08-249 |
|---|---|
| Account Type | Real Estate |
| Location | 5035 BUCKSKIN AVE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,559.72 |
| Taxed incl Special Assessments | $1,559.72 |
| Paid | $779.86 |
| Bill Total | $1,559.72 |
| Interest | $0.00 |
| Bill Balance | $779.86 |
| Prior Billed* | $779.86 |
| Total Account Balance** | $779.86 |
| 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 | $1,030.06 | $0.00 | $0.00 | $1,030.06 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,039.88 | $0.00 | $0.00 | $1,039.88 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,019.48 | $0.00 | $0.00 | $1,019.48 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,029.46 | $0.00 | $0.00 | $1,029.46 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $882.16 | $0.00 | $0.00 | $882.16 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $888.00 | $0.00 | $0.00 | $888.00 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $758.64 | $0.00 | $0.00 | $758.64 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $759.58 | $0.00 | $0.00 | $759.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $735.24 | $0.00 | $0.00 | $735.24 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $696.76 | $0.00 | $0.00 | $696.76 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $666.48 | $0.00 | $0.00 | $666.48 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $662.48 | $0.00 | $0.00 | $662.48 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $717.58 | $0.00 | $0.00 | $717.58 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $711.46 | $0.00 | $0.00 | $711.46 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $736.98 | $0.00 | $0.00 | $736.98 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $742.74 | $0.00 | $0.00 | $742.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $775.36 | $0.00 | $0.00 | $775.36 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $777.14 | $0.00 | $0.00 | $777.14 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $771.00 | $0.00 | $0.00 | $771.00 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $743.64 | $0.00 | $0.00 | $743.64 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $709.62 | $0.00 | $0.00 | $709.62 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $700.24 | $0.00 | $0.00 | $700.24 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $815.36 | $10.80 | $20.38 | $846.54 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $759.44 | $0.00 | $0.00 | $759.44 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $712.76 | $0.00 | $0.00 | $712.76 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $687.34 | $0.00 | $0.00 | $687.34 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $588.86 | $0.00 | $0.00 | $588.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $597.28 | $0.00 | $0.00 | $597.28 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $535.84 | $0.00 | $0.00 | $535.84 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $533.64 | $0.00 | $0.00 | $533.64 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $538.04 | $0.00 | $0.00 | $538.04 | $0.00 | $0.00 | 10.5914 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 9.64 | 9.66 | 9.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-779.86 | $779.86 |
| 01/19/2026 | Bill | CIHURA FRED | $1,559.72 | $1,559.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-506.26 | $8.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.77 | $515.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-506.26 | $523.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,030.06 | $1,030.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-511.17 | $8.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.77 | $519.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-511.17 | $528.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,039.88 | $1,039.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-503.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.88 | $503.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.88 | $509.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-503.86 | $515.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,019.48 | $1,019.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-508.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.88 | $508.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-508.85 | $514.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.88 | $1,023.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,029.46 | $1,029.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-436.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.04 | $436.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-436.04 | $441.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.04 | $877.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $882.16 | $882.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-438.96 | $5.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.04 | $444.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-438.96 | $449.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $888.00 | $888.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-375.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.27 | $375.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-375.05 | $379.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.27 | $754.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $758.64 | $758.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-375.52 | $4.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-375.52 | $379.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.27 | $755.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $759.58 | $759.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-364.85 | $2.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-364.85 | $367.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.77 | $732.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $735.24 | $735.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-345.61 | $2.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.77 | $348.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-345.61 | $351.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $696.76 | $696.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-330.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $330.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $333.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-330.58 | $335.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $666.48 | $666.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-328.58 | $2.66 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-328.58 | $331.24 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.66 | $659.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $662.48 | $662.48 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-355.92 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $355.92 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $358.79 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-355.92 | $361.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $717.58 | $717.58 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-355.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-355.73 | $355.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $711.46 | $711.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-368.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-368.49 | $368.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $736.98 | $736.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-371.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-371.37 | $371.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $742.74 | $742.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-387.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-387.68 | $387.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $775.36 | $775.36 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-777.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $777.14 | $777.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-385.50 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-385.50 | $385.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $771.00 | $771.00 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-371.82 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-371.82 | $371.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $743.64 | $743.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-354.81 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-354.81 | $354.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $709.62 | $709.62 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-350.12 | $0.00 |
| 06/09/2004 | LIEN | 2002 Redemption Payment | $-486.40 | $350.12 |
| 06/09/2004 | LIEN | 2002 Redemption Interest/Fee | $43.54 | $836.52 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-350.12 | $792.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $700.24 | $1,143.10 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-428.06 | $442.86 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $870.92 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $881.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $20.38 | $870.92 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $442.86 | $850.54 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-407.68 | $407.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $815.36 | $815.36 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-379.72 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-379.72 | $379.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $759.44 | $759.44 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-356.38 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-356.38 | $356.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $712.76 | $712.76 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-343.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-343.67 | $343.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $687.34 | $687.34 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-294.43 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-294.43 | $294.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $588.86 | $588.86 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-298.64 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-298.64 | $298.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $597.28 | $597.28 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-267.92 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-267.92 | $267.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $535.84 | $535.84 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-266.82 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-266.82 | $266.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $533.64 | $533.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-538.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $538.04 | $538.04 |