Tax Account 47-224-22-040
Owners
FEICCABRINO ARLEEN M
PO BOX 19312
COLORADO CITY, CO 81019-0312
Account Summary
| Account ID | 47-224-22-040 |
|---|---|
| Account Type | Real Estate |
| Location | 5935 LAKEVIEW CIR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $863.95 |
| Taxed incl Special Assessments | $863.95 |
| Paid | $0.00 |
| Bill Total | $863.95 |
| Interest | $0.00 |
| Bill Balance | $863.95 |
| Prior Billed* | $863.95 |
| Total Account Balance** | $872.59 |
| 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 | $560.38 | $0.00 | $0.00 | $560.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $565.64 | $0.00 | $0.00 | $565.64 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $489.50 | $0.00 | $0.00 | $489.50 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $494.32 | $0.00 | $0.00 | $494.32 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $513.92 | $0.00 | $0.00 | $513.92 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $517.58 | $0.00 | $0.00 | $517.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $439.26 | $0.00 | $0.00 | $439.26 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $439.80 | $0.00 | $0.00 | $439.80 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $420.30 | $0.00 | $0.00 | $420.30 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $398.46 | $0.00 | $0.00 | $398.46 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $778.10 | $0.00 | $0.00 | $778.10 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $773.44 | $0.00 | $0.00 | $773.44 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $821.83 | $0.00 | $0.00 | $821.83 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $814.82 | $0.00 | $0.00 | $814.82 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $851.76 | $0.00 | $0.00 | $851.76 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $859.18 | $0.00 | $0.00 | $859.18 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $889.66 | $0.00 | $0.00 | $889.66 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $891.72 | $0.00 | $8.92 | $900.64 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $725.50 | $0.00 | $0.00 | $725.50 | $0.00 | $0.00 | 11.6640 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | .00 | 19.76 | 19.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.50 | 6.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FEICCABRINO ARLEEN M | $863.95 | $863.95 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.40 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-541.98 | $18.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $560.38 | $560.38 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-547.24 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-18.40 | $547.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $565.64 | $565.64 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-478.34 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.16 | $478.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $489.50 | $489.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-241.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.58 | $241.58 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-241.58 | $247.16 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-5.58 | $488.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $494.32 | $494.32 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.64 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-502.28 | $11.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $513.92 | $513.92 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-11.64 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-505.94 | $11.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $517.58 | $517.58 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-429.48 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $429.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $439.26 | $439.26 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-430.02 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.78 | $430.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $439.80 | $439.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-207.00 | $3.15 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.15 | $210.15 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-207.00 | $213.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $420.30 | $420.30 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-392.16 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.30 | $392.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $398.46 | $398.46 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-385.94 | $3.11 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $389.05 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-385.94 | $392.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $778.10 | $778.10 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-767.22 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $767.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $773.44 | $773.44 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-815.26 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $815.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $821.83 | $821.83 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-814.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $814.82 | $814.82 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-851.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $851.76 | $851.76 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-859.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $859.18 | $859.18 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-889.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $889.66 | $889.66 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-900.64 | $0.00 |
| 06/02/2008 | INTEREST | 2007 Interest/Penalty | $8.92 | $900.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $891.72 | $891.72 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-725.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $725.50 | $725.50 |