Tax Account 47-224-45-001
Owners
PARMENTER CARY/ DEVAN RAE M
5923 LAKEVIEW CIR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-224-45-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5923 LAKEVIEW CIR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,775.88 |
| Taxed incl Special Assessments | $2,775.88 |
| Paid | $1,387.94 |
| Bill Total | $2,775.88 |
| Interest | $0.00 |
| Bill Balance | $1,387.94 |
| Prior Billed* | $1,387.94 |
| Total Account Balance** | $1,387.94 |
| 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 | $2,517.96 | $0.00 | $0.00 | $2,517.96 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,542.04 | $0.00 | $0.00 | $2,542.04 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,640.48 | $0.00 | $0.00 | $2,640.48 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,668.72 | $0.00 | $0.00 | $2,668.72 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,829.44 | $0.00 | $0.00 | $1,829.44 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,842.54 | $0.00 | $0.00 | $1,842.54 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,534.04 | $0.00 | $0.00 | $1,534.04 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,535.94 | $0.00 | $0.00 | $1,535.94 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,502.34 | $0.00 | $0.00 | $1,502.34 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,423.70 | $0.00 | $0.00 | $1,423.70 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,421.22 | $0.00 | $0.00 | $1,421.22 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,144.06 | $0.00 | $0.00 | $1,144.06 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,210.52 | $0.00 | $0.00 | $1,210.52 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,236.44 | $0.00 | $0.00 | $1,236.44 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,276.72 | $0.00 | $0.00 | $1,276.72 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,287.14 | $0.00 | $0.00 | $1,287.14 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $670.20 | $0.00 | $0.00 | $670.20 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $671.76 | $0.00 | $0.00 | $671.76 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $714.42 | $0.00 | $0.00 | $714.42 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,378.16 | $0.00 | $0.00 | $1,378.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,257.80 | $0.00 | $0.00 | $1,257.80 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,241.18 | $0.00 | $0.00 | $1,241.18 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $702.96 | $0.00 | $0.00 | $702.96 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,309.50 | $0.00 | $0.00 | $1,309.50 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,151.22 | $0.00 | $0.00 | $1,151.22 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,110.16 | $0.00 | $0.00 | $1,110.16 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,060.14 | $0.00 | $0.00 | $1,060.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,075.32 | $0.00 | $0.00 | $1,075.32 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $956.36 | $0.00 | $0.00 | $956.36 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $952.44 | $0.00 | $14.29 | $966.73 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $940.52 | $0.00 | $0.00 | $940.52 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $940.52 | $0.00 | $0.00 | $940.52 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $1,023.36 | $0.00 | $0.00 | $1,023.36 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $1,023.98 | $0.00 | $0.00 | $1,023.98 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $759.44 | $0.00 | $0.00 | $759.44 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 17.15 | 17.17 | 17.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,387.94 | $1,387.94 |
| 01/19/2026 | Bill | PARMENTER CARY/ DEVAN RAE M | $2,775.88 | $2,775.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,241.16 | $17.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.82 | $1,258.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,241.16 | $1,276.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,517.96 | $2,517.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,253.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.82 | $1,253.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,253.20 | $1,271.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.82 | $2,524.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,542.04 | $2,542.04 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,305.00 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.24 | $1,305.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,305.00 | $1,320.24 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.24 | $2,625.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,640.48 | $2,640.48 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.24 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,319.12 | $15.24 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,319.12 | $1,334.36 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.24 | $2,653.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,668.72 | $2,668.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.47 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-904.25 | $10.47 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.47 | $914.72 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-904.25 | $925.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,829.44 | $1,829.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-910.80 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.47 | $910.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-910.80 | $921.27 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.47 | $1,832.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,842.54 | $1,842.54 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-758.39 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.63 | $758.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-758.39 | $767.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.63 | $1,525.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,534.04 | $1,534.04 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.63 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-759.34 | $8.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.63 | $767.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-759.34 | $776.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,535.94 | $1,535.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-745.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.67 | $745.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-745.50 | $751.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.67 | $1,496.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,502.34 | $1,502.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-706.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $706.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $711.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-706.18 | $717.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,423.70 | $1,423.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-704.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $704.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $710.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-704.94 | $716.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,421.22 | $1,421.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-567.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $567.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $572.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-567.44 | $576.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,144.06 | $1,144.06 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-600.42 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $600.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $605.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-600.42 | $610.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,210.52 | $1,210.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-618.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-618.22 | $618.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,236.44 | $1,236.44 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,276.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,276.72 | $1,276.72 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-643.57 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-643.57 | $643.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,287.14 | $1,287.14 |
| 03/19/2009 | PAYMENT | 2008 - Bill Payment | $-670.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $670.20 | $670.20 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-671.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $671.76 | $671.76 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-714.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $714.42 | $714.42 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,378.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,378.16 | $1,378.16 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,257.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,257.80 | $1,257.80 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,241.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,241.18 | $1,241.18 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-702.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $702.96 | $702.96 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,309.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,309.50 | $1,309.50 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,151.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,151.22 | $1,151.22 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,110.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,110.16 | $1,110.16 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-1,060.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,060.14 | $1,060.14 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-537.66 | $0.00 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-537.66 | $537.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,075.32 | $1,075.32 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-478.18 | $0.00 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-478.18 | $478.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $956.36 | $956.36 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-490.51 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $14.29 | $490.51 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-476.22 | $476.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $952.44 | $952.44 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-940.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $940.52 | $940.52 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-940.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $940.52 | $940.52 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,023.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,023.36 | $1,023.36 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,023.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,023.98 | $1,023.98 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-759.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $759.44 | $759.44 |