Tax Account 47-224-44-027
Owners
STEPHENS FRED H/STEPHENS SHARON L
8056 ALONDRA DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-224-44-027 |
|---|---|
| Account Type | Real Estate |
| Location | 8056 ALONDRA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,646.39 |
| Taxed incl Special Assessments | $1,646.39 |
| Paid | $823.20 |
| Bill Total | $1,646.39 |
| Interest | $0.00 |
| Bill Balance | $823.19 |
| Prior Billed* | $823.19 |
| Total Account Balance** | $823.19 |
| 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 | $1,459.20 | $0.00 | $0.00 | $1,459.20 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,473.12 | $0.00 | $0.00 | $1,473.12 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,400.58 | $0.00 | $0.00 | $1,400.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,415.38 | $0.00 | $0.00 | $1,415.38 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $838.40 | $0.00 | $0.00 | $838.40 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $844.70 | $0.00 | $0.00 | $844.70 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $595.82 | $0.00 | $17.87 | $613.69 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $596.56 | $0.00 | $17.90 | $614.46 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $651.28 | $0.00 | $19.54 | $670.82 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $617.20 | $0.00 | $30.86 | $648.06 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $667.02 | $0.00 | $6.67 | $673.69 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $663.00 | $0.00 | $0.00 | $663.00 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $718.87 | $0.00 | $21.56 | $740.43 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $712.74 | $0.00 | $14.25 | $726.99 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $784.58 | $0.00 | $7.85 | $792.43 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $791.26 | $0.00 | $0.00 | $791.26 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $828.20 | $0.00 | $0.00 | $828.20 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $830.10 | $0.00 | $0.00 | $830.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $864.30 | $0.00 | $0.00 | $864.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $833.66 | $0.00 | $0.00 | $833.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $763.84 | $0.00 | $0.00 | $763.84 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $753.74 | $0.00 | $0.00 | $753.74 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $878.24 | $0.00 | $0.00 | $878.24 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $49.92 | $0.00 | $1.50 | $51.42 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $11.02 | $0.00 | $0.33 | $11.35 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $10.62 | $0.00 | $0.00 | $10.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $10.88 | $0.00 | $0.44 | $11.32 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $32.02 | $0.00 | $0.00 | $32.02 | $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 | 20.16 | 10.17 | 10.19 | 10.19 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.69 | 5.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-823.20 | $823.19 |
| 01/19/2026 | Bill | STEPHENS FRED H/STEPHENS SHARON L | $1,646.39 | $1,646.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-718.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.38 | $718.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-718.22 | $729.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.38 | $1,447.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,459.20 | $1,459.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-725.18 | $11.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.38 | $736.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-725.18 | $747.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,473.12 | $1,473.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-692.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.09 | $692.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-692.20 | $700.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.09 | $1,392.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,400.58 | $1,400.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-699.60 | $8.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-699.60 | $707.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.09 | $1,407.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,415.38 | $1,415.38 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-828.80 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-9.60 | $828.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $838.40 | $838.40 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.60 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-835.10 | $9.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $844.70 | $844.70 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-606.79 | $0.00 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.90 | $606.79 |
| 08/27/2019 | INTEREST | 2018 Interest/Penalty | $17.87 | $613.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $595.82 | $595.82 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-607.56 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.90 | $607.56 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $17.90 | $614.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $596.56 | $596.56 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-665.75 | $0.00 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $665.75 |
| 08/02/2017 | INTEREST | 2016 Interest/Penalty | $19.54 | $670.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $651.28 | $651.28 |
| 09/07/2016 | PAYMENT | 2015 - Bill Payment | $-642.89 | $0.00 |
| 09/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $642.89 |
| 09/07/2016 | INTEREST | 2015 Interest/Penalty | $30.86 | $648.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $617.20 | $617.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-330.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $330.85 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $333.51 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-337.47 | $336.22 |
| 04/14/2015 | INTEREST | 2014 Interest/Penalty | $6.67 | $673.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $667.02 | $667.02 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-657.68 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $657.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $663.00 | $663.00 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $0.00 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-734.51 | $5.92 |
| 07/19/2013 | INTEREST | 2012 Interest/Penalty | $21.56 | $740.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $718.87 | $718.87 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-726.99 | $0.00 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $14.25 | $726.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $712.74 | $712.74 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-400.14 | $0.00 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $7.85 | $400.14 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-392.29 | $392.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $784.58 | $784.58 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-791.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $791.26 | $791.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-414.10 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-414.10 | $414.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $828.20 | $828.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-415.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-415.05 | $415.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $830.10 | $830.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-432.15 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-432.15 | $432.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $864.30 | $864.30 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-416.83 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-416.83 | $416.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $833.66 | $833.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-381.92 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-381.92 | $381.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $763.84 | $763.84 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-376.87 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-376.87 | $376.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $753.74 | $753.74 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-439.12 | $0.00 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-439.12 | $439.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $878.24 | $878.24 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-51.42 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $1.50 | $51.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $49.92 | $49.92 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-11.35 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $0.33 | $11.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $11.02 | $11.02 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-10.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.62 | $10.62 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-11.32 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $0.44 | $11.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.88 | $10.88 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-32.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $32.02 | $32.02 |
| 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 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-20.15 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $20.15 | $20.15 |