Tax Account 47-224-22-039
Owners
BARELA THEODORE R
PO BOX 19044
COLORADO CITY, CO 81019-0044
Account Summary
| Account ID | 47-224-22-039 |
|---|---|
| Account Type | Real Estate |
| Location | 5902 LAKEVIEW CIR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,451.40 |
| Taxed incl Special Assessments | $1,451.40 |
| Paid | $725.70 |
| Bill Total | $1,451.40 |
| Interest | $0.00 |
| Bill Balance | $725.70 |
| Prior Billed* | $725.70 |
| Total Account Balance** | $725.70 |
| 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 | $982.74 | $0.00 | $0.00 | $982.74 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $992.12 | $0.00 | $0.00 | $992.12 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $885.16 | $0.00 | $0.00 | $885.16 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $894.46 | $0.00 | $0.00 | $894.46 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $899.02 | $0.00 | $0.00 | $899.02 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $905.90 | $0.00 | $0.00 | $905.90 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $768.26 | $0.00 | $0.00 | $768.26 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $769.22 | $0.00 | $0.00 | $769.22 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $738.98 | $0.00 | $0.00 | $738.98 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $700.32 | $0.00 | $0.00 | $700.32 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $690.48 | $0.00 | $0.00 | $690.48 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $686.34 | $0.00 | $0.00 | $686.34 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $739.61 | $0.00 | $0.00 | $739.61 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $733.30 | $0.00 | $0.00 | $733.30 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $771.00 | $0.00 | $0.00 | $771.00 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $777.24 | $0.00 | $0.00 | $777.24 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $806.62 | $0.00 | $0.00 | $806.62 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $808.48 | $0.00 | $0.00 | $808.48 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $796.66 | $0.00 | $0.00 | $796.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $768.40 | $0.00 | $0.00 | $768.40 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $731.32 | $0.00 | $0.00 | $731.32 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $721.64 | $0.00 | $0.00 | $721.64 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $843.30 | $0.00 | $4.22 | $847.52 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $785.48 | $0.00 | $0.00 | $785.48 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $734.80 | $0.00 | $0.00 | $734.80 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $708.60 | $0.00 | $0.00 | $708.60 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $619.32 | $0.00 | $0.00 | $619.32 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $628.20 | $0.00 | $0.00 | $628.20 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $554.48 | $0.00 | $0.00 | $554.48 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $552.20 | $0.00 | $0.00 | $552.20 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $551.82 | $0.00 | $0.00 | $551.82 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $551.82 | $0.00 | $0.00 | $551.82 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $592.82 | $0.00 | $0.00 | $592.82 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $593.16 | $0.00 | $0.00 | $593.16 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $575.70 | $0.00 | $0.00 | $575.70 | $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 | 17.76 | 8.96 | 8.98 | 8.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.85 | 5.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-725.70 | $725.70 |
| 01/19/2026 | Bill | BARELA THEODORE R | $1,451.40 | $1,451.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-482.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.48 | $482.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-482.89 | $491.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.48 | $974.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $982.74 | $982.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-487.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.48 | $487.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.48 | $496.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-487.58 | $504.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $992.12 | $992.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-437.47 | $5.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.11 | $442.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-437.47 | $447.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $885.16 | $885.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-442.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.11 | $442.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-442.12 | $447.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.11 | $889.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $894.46 | $894.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-444.36 | $5.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.15 | $449.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-444.36 | $454.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $899.02 | $899.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-447.80 | $5.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-447.80 | $452.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.15 | $900.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $905.90 | $905.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-379.81 | $4.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.32 | $384.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-379.81 | $388.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $768.26 | $768.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-380.29 | $4.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-380.29 | $384.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.32 | $764.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $769.22 | $769.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-366.70 | $2.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.79 | $369.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-366.70 | $372.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $738.98 | $738.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-347.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.79 | $347.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-347.37 | $350.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.79 | $697.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $700.32 | $700.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-342.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $342.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-342.48 | $345.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $687.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $690.48 | $690.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-340.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $340.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-340.41 | $343.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $683.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $686.34 | $686.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-366.85 | $2.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.96 | $369.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-366.85 | $372.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $739.61 | $739.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-366.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-366.65 | $366.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $733.30 | $733.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-385.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-385.50 | $385.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $771.00 | $771.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-388.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-388.62 | $388.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $777.24 | $777.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-403.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-403.31 | $403.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $806.62 | $806.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-404.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-404.24 | $404.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $808.48 | $808.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-398.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-398.33 | $398.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $796.66 | $796.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-384.20 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-384.20 | $384.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $768.40 | $768.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-365.66 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-365.66 | $365.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $731.32 | $731.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-360.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-360.82 | $360.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $721.64 | $721.64 |
| 06/19/2003 | PAYMENT | 2002 - Bill Payment | $-425.87 | $0.00 |
| 06/19/2003 | INTEREST | 2002 Interest/Penalty | $4.22 | $425.87 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-421.65 | $421.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $843.30 | $843.30 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-392.74 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-392.74 | $392.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $785.48 | $785.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-367.40 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-367.40 | $367.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $734.80 | $734.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-354.30 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-354.30 | $354.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $708.60 | $708.60 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-309.66 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-309.66 | $309.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $619.32 | $619.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-314.10 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-314.10 | $314.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $628.20 | $628.20 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-277.24 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-277.24 | $277.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $554.48 | $554.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-276.10 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-276.10 | $276.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $552.20 | $552.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-551.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $551.82 | $551.82 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-551.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $551.82 | $551.82 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-592.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $592.82 | $592.82 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-593.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $593.16 | $593.16 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-575.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $575.70 | $575.70 |