Tax Account 47-224-44-007
Owners
CAMACHO RAY ANTHONY
PO BOX 19573
COLORADO CITY, CO 81019-0573
MEDINA CAMACHO PATRICIA MARIE
Account Summary
| Account ID | 47-224-44-007 |
|---|---|
| Account Type | Real Estate |
| Location | 6024 WACO MISH RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $688.72 |
| Taxed incl Special Assessments | $688.72 |
| Paid | $344.36 |
| Bill Total | $688.72 |
| Interest | $0.00 |
| Bill Balance | $344.36 |
| Prior Billed* | $344.36 |
| Total Account Balance** | $344.36 |
| 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 | $585.02 | $0.00 | $0.00 | $585.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $590.50 | $0.00 | $0.00 | $590.50 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $581.94 | $0.00 | $0.00 | $581.94 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $587.42 | $0.00 | $0.00 | $587.42 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $353.72 | $0.00 | $0.00 | $353.72 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $356.06 | $0.00 | $0.00 | $356.06 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $247.90 | $0.00 | $0.00 | $247.90 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $248.20 | $0.00 | $0.00 | $248.20 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $273.68 | $0.00 | $0.00 | $273.68 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $514.84 | $0.00 | $0.00 | $514.84 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $556.48 | $0.00 | $0.00 | $556.48 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $553.14 | $0.00 | $0.00 | $553.14 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $592.48 | $0.00 | $0.00 | $592.48 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $587.42 | $0.00 | $0.00 | $587.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $654.30 | $0.00 | $0.00 | $654.30 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $659.74 | $0.00 | $0.00 | $659.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $685.84 | $0.00 | $0.00 | $685.84 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $687.44 | $0.00 | $0.00 | $687.44 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $774.50 | $0.00 | $0.00 | $774.50 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $747.02 | $0.00 | $0.00 | $747.02 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $0.00 | $48.20 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $1.90 | $49.46 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $53.58 | $0.00 | $2.14 | $55.72 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $49.92 | $0.00 | $2.00 | $51.92 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $11.02 | $10.00 | $0.66 | $21.68 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $10.62 | $10.00 | $0.64 | $21.26 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $10.88 | $10.00 | $0.76 | $21.64 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $11.04 | $0.00 | $0.00 | $11.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $33.78 | $0.00 | $0.00 | $33.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $33.64 | $0.00 | $0.00 | $33.64 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $30.72 | $0.00 | $0.00 | $30.72 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $30.72 | $0.00 | $0.31 | $31.03 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $20.15 | $0.00 | $0.00 | $20.15 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 8.41 | 8.43 | 8.43 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-344.36 | $344.36 |
| 01/19/2026 | Bill | CAMACHO RAY ANTHONY | $688.72 | $688.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-283.01 | $9.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.50 | $292.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-283.01 | $302.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $585.02 | $585.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-285.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.50 | $285.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-285.75 | $295.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.50 | $581.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $590.50 | $590.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-284.33 | $6.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.64 | $290.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-284.33 | $297.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $581.94 | $581.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-287.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.64 | $287.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-287.07 | $293.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.64 | $580.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $587.42 | $587.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-172.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.00 | $172.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-172.86 | $176.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.00 | $349.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $353.72 | $353.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-174.03 | $4.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-174.03 | $178.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.00 | $352.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $356.06 | $356.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-121.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $121.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $123.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-121.19 | $126.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $247.90 | $247.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-121.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.76 | $121.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-121.34 | $124.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.76 | $245.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $248.20 | $248.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-134.79 | $2.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-134.79 | $136.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.05 | $271.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $273.68 | $273.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-255.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.05 | $255.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.05 | $257.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-255.37 | $259.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.84 | $514.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-276.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.22 | $276.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.22 | $278.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-276.02 | $280.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $556.48 | $556.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-274.35 | $2.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-274.35 | $276.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.22 | $550.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $553.14 | $553.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-293.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.37 | $293.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.37 | $296.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-293.87 | $298.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $592.48 | $592.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-293.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-293.71 | $293.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $587.42 | $587.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-327.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-327.15 | $327.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $654.30 | $654.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-329.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-329.87 | $329.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $659.74 | $659.74 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-342.92 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-342.92 | $342.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $685.84 | $685.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-343.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-343.72 | $343.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $687.44 | $687.44 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-774.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $774.50 | $774.50 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-373.51 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-373.51 | $373.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $747.02 | $747.02 |
| 01/05/2005 | PAYMENT | 2004 - Bill Payment | $-48.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $48.20 |
| 10/28/2004 | LIEN | 2003 Redemption Payment | $-56.09 | $0.00 |
| 10/28/2004 | LIEN | 2003 Redemption Interest/Fee | $1.63 | $56.09 |
| 10/28/2004 | LIEN | 2002 Redemption Payment | $-69.83 | $54.46 |
| 10/28/2004 | LIEN | 2002 Redemption Interest/Fee | $9.11 | $124.29 |
| 10/28/2004 | LIEN | 2001 Redemption Payment | $-72.29 | $115.18 |
| 10/28/2004 | LIEN | 2001 Redemption Interest/Fee | $15.37 | $187.47 |
| 10/28/2004 | LIEN | 2000 Redemption Payment | $-42.18 | $172.10 |
| 10/28/2004 | LIEN | 2000 Redemption Interest/Fee | $16.50 | $214.28 |
| 10/28/2004 | LIEN | 1999 Redemption Payment | $-41.27 | $197.78 |
| 10/28/2004 | LIEN | 1999 Redemption Interest/Fee | $15.01 | $239.05 |
| 10/28/2004 | LIEN | 1998 Redemption Payment | $-50.59 | $224.04 |
| 10/28/2004 | LIEN | 1998 Redemption Interest/Fee | $24.95 | $274.63 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-49.46 | $249.68 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $1.90 | $299.14 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $54.46 | $297.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $242.78 |
| 08/21/2003 | PAYMENT | 2002 - Bill Payment | $-55.72 | $195.22 |
| 08/21/2003 | INTEREST | 2002 Interest/Penalty | $2.14 | $250.94 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $60.72 | $248.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $53.58 | $188.08 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-51.92 | $134.50 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $2.00 | $186.42 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $56.92 | $184.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $49.92 | $127.50 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-11.68 | $77.58 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $89.26 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $99.26 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $0.66 | $89.26 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $25.68 | $88.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $11.02 | $62.92 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-11.26 | $51.90 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $63.16 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $73.16 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $0.64 | $63.16 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $26.26 | $62.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.62 | $36.26 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-11.64 | $25.64 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $37.28 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $0.76 | $47.28 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $46.52 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $25.64 | $36.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.88 | $10.88 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-11.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $11.04 | $11.04 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-33.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $33.78 | $33.78 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-33.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $33.64 | $33.64 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-30.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $30.72 | $30.72 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-31.03 | $0.00 |
| 05/25/1994 | INTEREST | 1993 Interest/Penalty | $0.31 | $31.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $30.72 | $30.72 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-20.15 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $20.15 | $20.15 |