Tax Account 47-224-44-051
Owners
BREIDINGER TIM
PO BOX 19692
COLORADO CITY, CO 81019-0692
Account Summary
| Account ID | 47-224-44-051 |
|---|---|
| Account Type | Real Estate |
| Location | 8038 ALONDRA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,988.81 |
| Taxed incl Special Assessments | $1,988.81 |
| Paid | $0.00 |
| Bill Total | $1,988.81 |
| Interest | $0.00 |
| Bill Balance | $1,988.81 |
| Prior Billed* | $1,988.81 |
| Total Account Balance** | $2,008.70 |
| 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 | $1,851.18 | $0.00 | $0.00 | $1,851.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,868.86 | $0.00 | $0.00 | $1,868.86 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,479.48 | $0.00 | $0.00 | $1,479.48 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,494.14 | $0.00 | $0.00 | $1,494.14 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,060.64 | $0.00 | $0.00 | $1,060.64 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,067.74 | $0.00 | $0.00 | $1,067.74 | $0.00 | $0.00 | 11.1809 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | .00 | 24.60 | 24.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BREIDINGER TIM | $1,988.81 | $1,988.81 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-27.54 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,823.64 | $27.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,851.18 | $1,851.18 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-27.54 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,841.32 | $27.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,868.86 | $1,868.86 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-17.08 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,462.40 | $17.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,479.48 | $1,479.48 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,477.06 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-17.08 | $1,477.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,494.14 | $1,494.14 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,048.50 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.14 | $1,048.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,060.64 | $1,060.64 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,055.60 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-12.14 | $1,055.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,067.74 | $1,067.74 |