Tax Account 47-224-44-044
Owners
GONZALEZ DE BORREGO SILVIA/ BORREGO FRANCISCO SANTOS SR
PO BOX 19166
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-224-44-044 |
|---|---|
| Account Type | Real Estate |
| Location | 6032 WACO MISH RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,062.52 |
| Taxed incl Special Assessments | $2,062.52 |
| Paid | $1,031.26 |
| Bill Total | $2,062.52 |
| Interest | $0.00 |
| Bill Balance | $1,031.26 |
| Prior Billed* | $1,031.26 |
| Total Account Balance** | $1,031.26 |
| 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 | $1,952.54 | $0.00 | $78.10 | $2,030.64 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,971.20 | $10.00 | $98.56 | $2,079.76 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,669.10 | $10.00 | $100.15 | $1,779.25 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,686.74 | $0.00 | $50.60 | $1,737.34 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,078.58 | $10.00 | $64.71 | $1,153.29 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,086.50 | $10.00 | $65.19 | $1,161.69 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $765.56 | $0.00 | $0.00 | $765.56 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $766.50 | $0.00 | $0.00 | $766.50 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $834.74 | $0.00 | $0.00 | $834.74 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $791.06 | $0.00 | $0.00 | $791.06 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $843.00 | $0.00 | $0.00 | $843.00 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $837.94 | $0.00 | $0.00 | $837.94 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $906.11 | $0.00 | $0.00 | $906.11 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $898.36 | $0.00 | $0.00 | $898.36 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $983.96 | $0.00 | $0.00 | $983.96 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $991.76 | $0.00 | $0.00 | $991.76 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,029.84 | $0.00 | $0.00 | $1,029.84 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,032.22 | $0.00 | $0.00 | $1,032.22 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,092.92 | $0.00 | $0.00 | $1,092.92 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,054.16 | $0.00 | $0.00 | $1,054.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $938.54 | $0.00 | $0.00 | $938.54 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $926.14 | $10.80 | $55.57 | $992.51 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,073.94 | $0.00 | $0.00 | $1,073.94 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $236.52 | $0.00 | $0.00 | $236.52 | $0.00 | $0.00 | 10.8492 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 12.74 | 12.76 | 12.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.18 | 7.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | GONZALEZ DE BORREGO SILVIA/ BORREGO FRANCISCO SANTOS SR CASH | $-1,031.26 | $4,137.63 |
| 01/19/2026 | Bill | GONZALEZ DE BORREGO SILVIA/ BORREGO FRANCISCO SANTOS SR | $2,062.52 | $5,168.89 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-29.91 | $3,106.37 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,000.73 | $3,136.28 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $78.10 | $5,137.01 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,035.64 | $5,058.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,952.54 | $3,023.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,029.49 | $1,070.73 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.24 | $2,100.22 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,115.46 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,125.46 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,070.73 | $2,115.46 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.96 | $1,044.73 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,010.07 | $1,059.69 |
| 06/14/2024 | INTEREST | 2023 Interest/Penalty | $98.56 | $2,069.76 |
| 06/14/2024 | LIEN | 2022 Redemption Payment | $-2,004.22 | $1,971.20 |
| 06/14/2024 | LIEN | 2022 Redemption Interest/Fee | $208.97 | $3,975.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,971.20 | $3,766.45 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,795.25 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-20.42 | $1,805.25 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,748.83 | $1,825.67 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,574.50 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $100.15 | $3,564.50 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,795.25 | $3,464.35 |
| 03/31/2023 | LIEN | 2021 Redemption Payment | $-1,859.95 | $1,669.10 |
| 03/31/2023 | LIEN | 2021 Redemption Interest/Fee | $117.61 | $3,529.05 |
| 03/31/2023 | LIEN | 2020 Redemption Payment | $-1,331.87 | $3,411.44 |
| 03/31/2023 | LIEN | 2020 Redemption Interest/Fee | $164.58 | $4,743.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,669.10 | $4,578.73 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,717.50 | $2,909.63 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-19.84 | $4,627.13 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $50.60 | $4,646.97 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,742.34 | $4,596.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,686.74 | $2,854.03 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,130.21 | $1,167.29 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,297.50 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.08 | $2,307.50 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,320.58 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $64.71 | $2,310.58 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,167.29 | $2,245.87 |
| 07/23/2021 | LIEN | 2019 Redemption Payment | $-1,270.87 | $1,078.58 |
| 07/23/2021 | LIEN | 2019 Redemption Interest/Fee | $95.18 | $2,349.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,078.58 | $2,254.27 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.08 | $1,175.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,138.61 | $1,188.77 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,327.38 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $65.19 | $2,337.38 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,272.19 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,175.69 | $2,262.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,086.50 | $1,086.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-378.47 | $4.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.31 | $382.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-378.47 | $387.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $765.56 | $765.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-378.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.31 | $378.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.31 | $383.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-378.94 | $387.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $766.50 | $766.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-414.22 | $3.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-414.22 | $417.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.15 | $831.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $834.74 | $834.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-392.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.15 | $392.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.15 | $395.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-392.38 | $398.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $791.06 | $791.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-418.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $418.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $421.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-418.14 | $424.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $843.00 | $843.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-415.61 | $3.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-415.61 | $418.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $834.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $837.94 | $837.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-449.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $449.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-449.43 | $453.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.63 | $902.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $906.11 | $906.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-449.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-449.18 | $449.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $898.36 | $898.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-491.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-491.98 | $491.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $983.96 | $983.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-495.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-495.88 | $495.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $991.76 | $991.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-514.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-514.92 | $514.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,029.84 | $1,029.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-516.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-516.11 | $516.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,032.22 | $1,032.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-546.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-546.46 | $546.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,092.92 | $1,092.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-527.08 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-527.08 | $527.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,054.16 | $1,054.16 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-938.54 | $0.00 |
| 01/31/2005 | LIEN | 2003 Redemption Payment | $-1,043.37 | $938.54 |
| 01/31/2005 | LIEN | 2003 Redemption Interest/Fee | $46.86 | $1,981.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $938.54 | $1,935.05 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-981.71 | $996.51 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,978.22 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,989.02 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $55.57 | $1,978.22 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $996.51 | $1,922.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $926.14 | $926.14 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,073.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,073.94 | $1,073.94 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-236.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.52 | $236.52 |