Tax Account 47-224-34-071
Owners
PALCIC FRANK M/PALCIC MELANIE J
PO BOX 20104
COLORADO CITY, CO 81019-2104
Account Summary
| Account ID | 47-224-34-071 |
|---|---|
| Account Type | Real Estate |
| Location | 6230 WACO MISH RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,585.59 |
| Taxed incl Special Assessments | $2,585.59 |
| Paid | $1,292.80 |
| Bill Total | $2,585.59 |
| Interest | $0.00 |
| Bill Balance | $1,292.79 |
| Prior Billed* | $1,292.79 |
| Total Account Balance** | $1,292.79 |
| 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 | $2,047.34 | $0.00 | $0.00 | $2,047.34 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,819.52 | $0.00 | $0.00 | $2,819.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,460.24 | $0.00 | $0.00 | $2,460.24 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,486.46 | $0.00 | $0.00 | $2,486.46 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $3,174.04 | $0.00 | $0.00 | $3,174.04 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $3,198.20 | $0.00 | $0.00 | $3,198.20 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,639.06 | $0.00 | $0.00 | $2,639.06 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,642.32 | $0.00 | $0.00 | $2,642.32 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,641.10 | $0.00 | $0.00 | $2,641.10 | $0.00 | $0.00 | 11.2468 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 20.52 | 20.54 | 20.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,292.80 | $1,292.79 |
| 01/19/2026 | Bill | PALCIC FRANK M/PALCIC MELANIE J | $2,585.59 | $2,585.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,004.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.50 | $1,004.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.50 | $1,023.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,004.17 | $1,043.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,047.34 | $2,047.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,390.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.50 | $1,390.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.50 | $1,409.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,390.26 | $1,429.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,819.52 | $2,819.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,215.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.20 | $1,215.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,215.92 | $1,230.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.20 | $2,446.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,460.24 | $2,460.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,229.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $1,229.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,229.03 | $1,243.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $2,472.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,486.46 | $2,486.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,568.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.17 | $1,568.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,568.85 | $1,587.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.17 | $3,155.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,174.04 | $3,174.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,580.93 | $18.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,580.93 | $1,599.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.17 | $3,180.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,198.20 | $3,198.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,304.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.85 | $1,304.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.85 | $1,319.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,304.68 | $1,334.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,639.06 | $2,639.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,306.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.85 | $1,306.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.85 | $1,321.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,306.31 | $1,336.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,642.32 | $2,642.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,310.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.96 | $1,310.59 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.96 | $1,320.55 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,310.59 | $1,330.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,641.10 | $2,641.10 |