Tax Account 47-224-34-070
Owners
CHADWICK ROBERT P/CHADWICK BETH ANN
PO BOX 20225
COLORADO CITY, CO 81019-2225
Account Summary
| Account ID | 47-224-34-070 |
|---|---|
| Account Type | Real Estate |
| Location | 8065 ALONDRA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,040.70 |
| Taxed incl Special Assessments | $4,040.70 |
| Paid | $2,020.35 |
| Bill Total | $4,040.70 |
| Interest | $0.00 |
| Bill Balance | $2,020.35 |
| Prior Billed* | $2,020.35 |
| Total Account Balance** | $2,020.35 |
| 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 | $3,343.60 | $0.00 | $0.00 | $3,343.60 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,375.58 | $0.00 | $0.00 | $3,375.58 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3,098.40 | $0.00 | $0.00 | $3,098.40 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $3,131.12 | $0.00 | $0.00 | $3,131.12 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $3,051.70 | $0.00 | $0.00 | $3,051.70 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $3,074.36 | $0.00 | $0.00 | $3,074.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,577.16 | $0.00 | $0.00 | $2,577.16 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,580.34 | $0.00 | $0.00 | $2,580.34 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,523.14 | $0.00 | $0.00 | $2,523.14 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,391.10 | $0.00 | $0.00 | $2,391.10 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,396.94 | $0.00 | $0.00 | $2,396.94 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2,382.56 | $0.00 | $0.00 | $2,382.56 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,521.85 | $0.00 | $0.00 | $2,521.85 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,500.32 | $0.00 | $0.00 | $2,500.32 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,610.22 | $0.00 | $0.00 | $2,610.22 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,631.40 | $0.00 | $0.00 | $2,631.40 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,721.82 | $0.00 | $0.00 | $2,721.82 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,263.54 | $0.00 | $0.00 | $1,263.54 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $254.28 | $0.00 | $0.00 | $254.28 | $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 | 49.46 | 24.97 | 24.99 | 24.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.24 | 45.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.24 | 45.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.97 | 20.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-2,020.35 | $2,020.35 |
| 01/19/2026 | Bill | CHADWICK ROBERT P/CHADWICK BETH ANN | $4,040.70 | $4,040.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,648.95 | $22.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,648.95 | $1,671.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.85 | $3,320.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,343.60 | $3,343.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,664.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.85 | $1,664.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.85 | $1,687.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,664.94 | $1,710.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,375.58 | $3,375.58 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-17.88 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,531.32 | $17.88 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,531.32 | $1,549.20 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-17.88 | $3,080.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,098.40 | $3,098.40 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,547.68 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.88 | $1,547.68 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.88 | $1,565.56 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,547.68 | $1,583.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,131.12 | $3,131.12 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.47 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,508.38 | $17.47 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,508.38 | $1,525.85 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.47 | $3,034.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,051.70 | $3,051.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.47 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,519.71 | $17.47 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,519.71 | $1,537.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.47 | $3,056.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,074.36 | $3,074.36 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.50 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,274.08 | $14.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.50 | $1,288.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,274.08 | $1,303.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,577.16 | $2,577.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.50 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,275.67 | $14.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,275.67 | $1,290.17 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.50 | $2,565.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,580.34 | $2,580.34 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,252.05 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.52 | $1,252.05 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,252.05 | $1,261.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.52 | $2,513.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,523.14 | $2,523.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,186.03 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.52 | $1,186.03 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.52 | $1,195.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,186.03 | $1,205.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,391.10 | $2,391.10 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.57 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,188.90 | $9.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,188.90 | $1,198.47 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.57 | $2,387.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,396.94 | $2,396.94 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.57 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,181.71 | $9.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,181.71 | $1,191.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.57 | $2,372.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,382.56 | $2,382.56 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,250.84 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.08 | $1,250.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.09 | $1,260.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,250.84 | $1,271.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,521.85 | $2,521.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,250.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,250.16 | $1,250.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,500.32 | $2,500.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,305.11 | $0.00 |
| 01/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,305.11 | $1,305.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,610.22 | $2,610.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,315.70 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,315.70 | $1,315.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,631.40 | $2,631.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,360.91 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,360.91 | $1,360.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,721.82 | $2,721.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-631.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-631.77 | $631.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,263.54 | $1,263.54 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-254.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $254.28 | $254.28 |