Tax Account 47-224-34-005
Owners
PACHECO CHERYL
PO BOX 19474
COLORADO CITY, CO 81019-0474
Account Summary
| Account ID | 47-224-34-005 |
|---|---|
| Account Type | Real Estate |
| Location | 6210 WACO MISH RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,524.83 |
| Taxed incl Special Assessments | $1,524.83 |
| Paid | $762.42 |
| Bill Total | $1,524.83 |
| Interest | $0.00 |
| Bill Balance | $762.41 |
| Prior Billed* | $762.41 |
| Total Account Balance** | $762.41 |
| 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 | $1,767.98 | $0.00 | $0.00 | $1,767.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,784.78 | $0.00 | $0.00 | $1,784.78 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,291.48 | $0.00 | $0.00 | $1,291.48 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,100.56 | $0.00 | $0.00 | $2,100.56 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,950.66 | $0.00 | $0.00 | $1,950.66 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,965.12 | $0.00 | $0.00 | $1,965.12 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,624.86 | $0.00 | $0.00 | $1,624.86 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,626.86 | $0.00 | $0.00 | $1,626.86 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,585.50 | $0.00 | $0.00 | $1,585.50 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,502.52 | $0.00 | $0.00 | $1,502.52 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,499.20 | $0.00 | $0.00 | $1,499.20 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,490.20 | $0.00 | $0.00 | $1,490.20 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,386.51 | $0.00 | $0.00 | $1,386.51 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,374.68 | $0.00 | $0.00 | $1,374.68 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,382.92 | $0.00 | $0.00 | $1,382.92 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,393.86 | $0.00 | $0.00 | $1,393.86 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,410.52 | $0.00 | $0.00 | $1,410.52 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,413.76 | $0.00 | $0.00 | $1,413.76 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,426.52 | $0.00 | $0.00 | $1,426.52 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,375.92 | $0.00 | $0.00 | $1,375.92 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,292.74 | $0.00 | $0.00 | $1,292.74 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,275.66 | $0.00 | $0.00 | $1,275.66 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,481.60 | $0.00 | $0.00 | $1,481.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,380.02 | $0.00 | $0.00 | $1,380.02 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,152.32 | $0.00 | $0.00 | $1,152.32 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,111.22 | $0.00 | $0.00 | $1,111.22 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,055.80 | $0.00 | $0.00 | $1,055.80 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,070.90 | $0.00 | $0.00 | $1,070.90 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $985.48 | $0.00 | $0.00 | $985.48 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $981.44 | $0.00 | $0.00 | $981.44 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $960.64 | $0.00 | $0.00 | $960.64 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $960.64 | $0.00 | $0.00 | $960.64 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $1,093.36 | $0.00 | $0.00 | $1,093.36 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $1,227.70 | $0.00 | $0.00 | $1,227.70 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $1,261.66 | $0.00 | $0.00 | $1,261.66 | $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 | 27.66 | 13.96 | 13.98 | 13.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.98 | 11.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-762.42 | $762.41 |
| 01/19/2026 | Bill | PACHECO CHERYL | $1,524.83 | $1,524.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-866.20 | $17.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.79 | $883.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-866.20 | $901.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,767.98 | $1,767.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-874.60 | $17.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.79 | $892.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-874.60 | $910.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,784.78 | $1,784.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-633.74 | $12.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.00 | $645.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-633.74 | $657.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,291.48 | $1,291.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,038.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.00 | $1,038.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.00 | $1,050.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,038.28 | $1,062.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,100.56 | $2,100.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-964.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $964.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-964.17 | $975.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $1,939.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,950.66 | $1,950.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-971.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $971.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $982.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-971.40 | $993.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,965.12 | $1,965.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-803.29 | $9.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-803.29 | $812.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.14 | $1,615.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,624.86 | $1,624.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-804.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.14 | $804.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.14 | $813.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-804.29 | $822.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,626.86 | $1,626.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-786.77 | $5.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $792.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-786.77 | $798.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,585.50 | $1,585.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-745.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $745.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-745.28 | $751.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $1,496.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,502.52 | $1,502.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-743.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $743.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $749.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-743.62 | $755.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,499.20 | $1,499.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-739.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $739.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-739.12 | $745.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $1,484.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,490.20 | $1,490.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-687.71 | $5.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-687.71 | $693.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $1,380.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,386.51 | $1,386.51 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-687.34 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-687.34 | $687.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,374.68 | $1,374.68 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,382.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,382.92 | $1,382.92 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,393.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,393.86 | $1,393.86 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,410.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,410.52 | $1,410.52 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $-706.88 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-706.88 | $706.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,413.76 | $1,413.76 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-713.26 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-713.26 | $713.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,426.52 | $1,426.52 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-687.96 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-687.96 | $687.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,375.92 | $1,375.92 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-646.37 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-646.37 | $646.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,292.74 | $1,292.74 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-637.83 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-637.83 | $637.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,275.66 | $1,275.66 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,481.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,481.60 | $1,481.60 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,380.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,380.02 | $1,380.02 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,152.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,152.32 | $1,152.32 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,111.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,111.22 | $1,111.22 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-527.90 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-527.90 | $527.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,055.80 | $1,055.80 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,070.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,070.90 | $1,070.90 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-985.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $985.48 | $985.48 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-981.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $981.44 | $981.44 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-960.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $960.64 | $960.64 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-480.32 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-480.32 | $480.32 |
| 01/01/1994 | Bill | 1993 Tax Bill | $960.64 | $960.64 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-546.68 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-546.68 | $546.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,093.36 | $1,093.36 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-613.85 | $0.00 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-613.85 | $613.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,227.70 | $1,227.70 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-630.83 | $0.00 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-630.83 | $630.83 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,261.66 | $1,261.66 |