Tax Account 47-224-08-250
Owners
SALINAS JOEL/SALINAS LARA K
PO BOX 19351
COLORADO CITY, CO 81019-0351
Account Summary
| Account ID | 47-224-08-250 |
|---|---|
| Account Type | Real Estate |
| Location | 5050 WILD HOG LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,830.65 |
| Taxed incl Special Assessments | $2,830.65 |
| Paid | $1,415.33 |
| Bill Total | $2,830.65 |
| Interest | $0.00 |
| Bill Balance | $1,415.32 |
| Prior Billed* | $1,415.32 |
| Total Account Balance** | $1,415.32 |
| 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 | $2,627.24 | $0.00 | $0.00 | $2,627.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,652.36 | $0.00 | $0.00 | $2,652.36 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,051.90 | $0.00 | $0.00 | $2,051.90 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,073.54 | $0.00 | $0.00 | $2,073.54 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,977.60 | $0.00 | $0.00 | $1,977.60 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,992.72 | $0.00 | $0.00 | $1,992.72 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,448.22 | $0.00 | $0.00 | $1,448.22 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,096.62 | $0.00 | $0.00 | $1,096.62 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,181.52 | $0.00 | $0.00 | $1,181.52 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,119.68 | $0.00 | $0.00 | $1,119.68 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,171.20 | $0.00 | $0.00 | $1,171.20 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,164.18 | $0.00 | $0.00 | $1,164.18 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,245.38 | $0.00 | $0.00 | $1,245.38 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,234.74 | $0.00 | $0.00 | $1,234.74 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,317.90 | $0.00 | $0.00 | $1,317.90 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,328.10 | $0.00 | $0.00 | $1,328.10 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,363.06 | $0.00 | $0.00 | $1,363.06 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,366.22 | $0.00 | $0.00 | $1,366.22 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,447.50 | $0.00 | $0.00 | $1,447.50 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,396.16 | $0.00 | $0.00 | $1,396.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,272.26 | $0.00 | $0.00 | $1,272.26 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,255.46 | $0.00 | $0.00 | $1,255.46 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $253.92 | $0.00 | $0.00 | $253.92 | $0.00 | $0.00 | 11.6478 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 17.50 | 17.52 | 17.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,415.33 | $1,415.32 |
| 01/19/2026 | Bill | SALINAS JOEL/SALINAS LARA K | $2,830.65 | $2,830.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,295.13 | $18.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.49 | $1,313.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,295.13 | $1,332.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,627.24 | $2,627.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,307.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.49 | $1,307.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.49 | $1,326.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,307.69 | $1,344.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,652.36 | $2,652.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.11 | $11.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.84 | $1,025.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.11 | $1,037.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,051.90 | $2,051.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,024.93 | $11.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.84 | $1,036.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,024.93 | $1,048.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,073.54 | $2,073.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-977.48 | $11.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.32 | $988.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-977.48 | $1,000.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,977.60 | $1,977.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-985.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.32 | $985.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-985.04 | $996.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.32 | $1,981.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,992.72 | $1,992.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-715.96 | $8.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.15 | $724.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-715.96 | $732.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,448.22 | $1,448.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-542.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.16 | $542.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.16 | $548.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-542.15 | $554.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,096.62 | $1,096.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-586.30 | $4.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-586.30 | $590.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $1,177.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,181.52 | $1,181.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-555.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.46 | $555.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-555.38 | $559.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.46 | $1,115.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,119.68 | $1,119.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-580.93 | $4.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $585.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-580.93 | $590.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,171.20 | $1,171.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-577.42 | $4.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-577.42 | $582.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $1,159.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,164.18 | $1,164.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-617.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $617.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $622.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-617.71 | $627.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,245.38 | $1,245.38 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-617.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-617.37 | $617.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,234.74 | $1,234.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-658.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-658.95 | $658.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,317.90 | $1,317.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-664.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-664.05 | $664.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,328.10 | $1,328.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-681.53 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-681.53 | $681.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,363.06 | $1,363.06 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-683.11 | $0.00 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-683.11 | $683.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,366.22 | $1,366.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-723.75 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-723.75 | $723.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,447.50 | $1,447.50 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-698.08 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-698.08 | $698.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,396.16 | $1,396.16 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-636.13 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-636.13 | $636.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,272.26 | $1,272.26 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-627.73 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-627.73 | $627.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,255.46 | $1,255.46 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-126.96 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-126.96 | $126.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.92 | $253.92 |