Tax Account 47-224-34-020
Owners
ROMERO TELESFORA MARIE
PO BOX 19075
COLORADO CITY, CO 81019-0075
Account Summary
| Account ID | 47-224-34-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| 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 | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $40.50 | $0.00 | $0.00 | $40.50 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $16.03 | $0.00 | $0.00 | $16.03 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $15.75 | $0.00 | $0.00 | $15.75 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $11.22 | $0.00 | $0.00 | $11.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $11.19 | $0.00 | $0.00 | $11.19 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $11.22 | $0.00 | $0.00 | $11.22 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $11.23 | $0.00 | $0.00 | $11.23 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $12.47 | $0.00 | $0.00 | $12.47 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $11.82 | $0.00 | $0.00 | $11.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $11.79 | $0.00 | $0.00 | $11.79 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $11.72 | $0.00 | $0.12 | $11.84 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $11.76 | $0.00 | $0.00 | $11.76 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $11.66 | $0.00 | $0.00 | $11.66 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $11.77 | $0.00 | $0.00 | $11.77 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $11.86 | $0.00 | $0.00 | $11.86 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $0.43 | $43.57 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $1.73 | $44.97 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $10.00 | $2.80 | $59.46 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $0.00 | $45.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $1.45 | $49.65 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $0.00 | $43.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $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 | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROMERO TELESFORA MARIE | $76.57 | $76.57 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $0.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $150.54 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $-150.54 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-188.74 | $-148.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $40.50 | $40.50 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-15.85 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $15.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $16.03 | $16.03 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-15.57 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $15.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15.75 | $15.75 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-11.10 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $11.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11.22 | $11.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.07 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $11.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11.19 | $11.19 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.10 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $11.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11.22 | $11.22 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-11.11 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11.23 | $11.23 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-12.37 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12.47 | $12.47 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-11.72 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $11.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.82 | $11.82 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.69 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $11.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11.79 | $11.79 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-11.74 | $0.00 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $11.74 |
| 05/14/2014 | INTEREST | 2013 Interest/Penalty | $0.12 | $11.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11.72 | $11.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.67 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $11.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11.76 | $11.76 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-11.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11.66 | $11.66 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-11.77 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11.77 | $11.77 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-11.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11.86 | $11.86 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-43.57 | $0.00 |
| 05/12/2009 | INTEREST | 2008 Interest/Penalty | $0.43 | $43.57 |
| 05/12/2009 | LIEN | 2007 Redemption Payment | $-56.22 | $43.14 |
| 05/12/2009 | LIEN | 2007 Redemption Interest/Fee | $6.25 | $99.36 |
| 05/12/2009 | LIEN | 2006 Redemption Payment | $-96.33 | $93.11 |
| 05/12/2009 | LIEN | 2006 Redemption Interest/Fee | $24.87 | $189.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $164.57 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-44.97 | $121.43 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $1.73 | $166.40 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $49.97 | $164.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $114.70 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $71.46 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-49.46 | $81.46 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $130.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $2.80 | $120.92 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $71.46 | $118.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $46.66 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-45.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $45.00 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-49.65 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $1.45 | $49.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $48.20 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-47.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $47.56 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-23.30 | $0.00 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-23.30 | $23.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $46.60 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-21.70 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-21.70 | $21.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $43.40 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-21.25 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-21.25 | $21.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-21.77 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-21.77 | $21.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-21.21 | $0.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-21.21 | $21.21 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |