Tax Account 47-224-44-032
Owners
TOMICICH PAUL/TOMICICH GEORGEANN C
PO BOX 19163
COLORADO CITY, CO 81019-0163
Account Summary
| Account ID | 47-224-44-032 |
|---|---|
| Account Type | Real Estate |
| Location | 8216 STAR CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $901.93 |
| Taxed incl Special Assessments | $901.93 |
| Paid | $450.97 |
| Bill Total | $901.93 |
| Interest | $0.00 |
| Bill Balance | $450.96 |
| Prior Billed* | $450.96 |
| Total Account Balance** | $450.96 |
| 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 | $738.24 | $0.00 | $0.00 | $738.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $745.16 | $0.00 | $0.00 | $745.16 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $693.26 | $0.00 | $0.00 | $693.26 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $700.28 | $0.00 | $0.00 | $700.28 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $405.94 | $0.00 | $0.00 | $405.94 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $408.78 | $0.00 | $0.00 | $408.78 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $563.40 | $0.00 | $0.00 | $563.40 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $564.10 | $0.00 | $0.00 | $564.10 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $616.38 | $0.00 | $0.00 | $616.38 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $584.12 | $0.00 | $0.00 | $584.12 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $630.40 | $0.00 | $0.00 | $630.40 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $626.60 | $0.00 | $0.00 | $626.60 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $679.41 | $0.00 | $0.00 | $679.41 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $673.62 | $0.00 | $0.00 | $673.62 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $746.40 | $0.00 | $0.00 | $746.40 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $752.44 | $0.00 | $0.00 | $752.44 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $790.46 | $0.00 | $0.00 | $790.46 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $792.28 | $0.00 | $0.00 | $792.28 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $847.98 | $0.00 | $0.00 | $847.98 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $817.90 | $0.00 | $0.00 | $817.90 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $746.98 | $0.00 | $0.00 | $746.98 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $737.10 | $0.00 | $0.00 | $737.10 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $952.80 | $0.00 | $0.00 | $952.80 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $887.46 | $0.00 | $0.00 | $887.46 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $883.52 | $0.00 | $0.00 | $883.52 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $31.56 | $0.00 | $0.00 | $31.56 | $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 | 20.02 | 10.10 | 10.12 | 10.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.38 | 5.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-450.97 | $450.96 |
| 01/19/2026 | Bill | TOMICICH PAUL/TOMICICH GEORGEANN C | $901.93 | $901.93 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-357.78 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-11.34 | $357.78 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-357.78 | $369.12 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-11.34 | $726.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $738.24 | $738.24 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.34 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-361.24 | $11.34 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.34 | $372.58 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-361.24 | $383.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $745.16 | $745.16 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.91 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-338.72 | $7.91 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-338.72 | $346.63 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.91 | $685.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $693.26 | $693.26 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.91 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-342.23 | $7.91 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.91 | $350.14 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-342.23 | $358.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $700.28 | $700.28 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-198.38 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.59 | $198.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-198.38 | $202.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.59 | $401.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $405.94 | $405.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-199.80 | $4.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-199.80 | $204.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.59 | $404.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $408.78 | $408.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-278.53 | $3.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.17 | $281.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-278.53 | $284.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $563.40 | $563.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-278.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.17 | $278.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-278.88 | $282.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.17 | $560.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $564.10 | $564.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-305.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.33 | $305.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-305.86 | $308.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.33 | $614.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $616.38 | $616.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-289.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.33 | $289.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.33 | $292.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-289.73 | $294.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $584.12 | $584.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-312.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $312.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-312.68 | $315.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $627.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $630.40 | $630.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-310.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.52 | $310.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.52 | $313.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-310.78 | $315.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $626.60 | $626.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.71 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-336.99 | $2.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-336.99 | $339.70 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $676.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $679.41 | $679.41 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-336.81 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-336.81 | $336.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $673.62 | $673.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-373.20 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-373.20 | $373.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $746.40 | $746.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-376.22 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-376.22 | $376.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $752.44 | $752.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-395.23 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-395.23 | $395.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $790.46 | $790.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-396.14 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-396.14 | $396.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $792.28 | $792.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-423.99 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-423.99 | $423.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $847.98 | $847.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-408.95 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-408.95 | $408.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $817.90 | $817.90 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-373.49 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-373.49 | $373.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $746.98 | $746.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-368.55 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-368.55 | $368.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $737.10 | $737.10 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-476.40 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-476.40 | $476.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $952.80 | $952.80 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-443.73 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-443.73 | $443.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $887.46 | $887.46 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-441.76 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-441.76 | $441.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $883.52 | $883.52 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-15.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-15.41 | $15.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $30.82 | $30.82 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-31.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $31.56 | $31.56 |
| 04/29/1998 | 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 |