Tax Account 47-224-47-001
Owners
SMITH MARCUS
PO BOX 19522
COLORADO CITY, CO 81019-0522
Account Summary
| Account ID | 47-224-47-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8070 ALONDRA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,301.57 |
| Taxed incl Special Assessments | $2,301.57 |
| Paid | $1,150.79 |
| Bill Total | $2,301.57 |
| Interest | $0.00 |
| Bill Balance | $1,150.78 |
| Prior Billed* | $1,150.78 |
| Total Account Balance** | $1,150.78 |
| 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 | $2,175.56 | $0.00 | $0.00 | $2,175.56 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,196.36 | $0.00 | $0.00 | $2,196.36 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,785.20 | $0.00 | $0.00 | $1,785.20 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,008.26 | $0.00 | $0.00 | $1,008.26 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $571.80 | $0.00 | $0.00 | $571.80 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $575.46 | $0.00 | $0.00 | $575.46 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $412.08 | $0.00 | $0.00 | $412.08 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $412.60 | $0.00 | $0.00 | $412.60 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $452.26 | $0.00 | $0.00 | $452.26 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $428.78 | $0.00 | $0.00 | $428.78 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $457.14 | $0.00 | $0.00 | $457.14 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $454.44 | $0.00 | $0.00 | $454.44 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $483.84 | $0.00 | $0.00 | $483.84 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $951.78 | $0.00 | $0.00 | $951.78 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,046.74 | $0.00 | $0.00 | $1,046.74 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,055.36 | $0.00 | $0.00 | $1,055.36 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $537.04 | $0.00 | $0.00 | $537.04 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,076.54 | $0.00 | $0.00 | $1,076.54 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,153.58 | $0.00 | $0.00 | $1,153.58 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,112.66 | $0.00 | $0.00 | $1,112.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,031.30 | $0.00 | $0.00 | $1,031.30 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,017.68 | $0.00 | $0.00 | $1,017.68 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,200.90 | $0.00 | $0.00 | $1,200.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,118.56 | $0.00 | $0.00 | $1,118.56 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,231.64 | $0.00 | $0.00 | $1,231.64 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,187.72 | $0.00 | $0.00 | $1,187.72 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,130.90 | $0.00 | $0.00 | $1,130.90 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $48.58 | $0.00 | $0.00 | $48.58 | $0.00 | $0.00 | 11.0402 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 14.22 | 14.24 | 14.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,150.79 | $1,150.78 |
| 01/19/2026 | Bill | SMITH MARCUS | $2,301.57 | $2,301.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,072.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.74 | $1,072.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,072.04 | $1,087.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.74 | $2,159.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,175.56 | $2,175.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,082.44 | $15.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.74 | $1,098.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,082.44 | $1,113.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,196.36 | $2,196.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-882.30 | $10.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.30 | $892.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-882.30 | $902.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,785.20 | $1,785.20 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.60 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-987.66 | $20.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,008.26 | $1,008.26 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-558.86 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-12.94 | $558.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $571.80 | $571.80 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-562.52 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-12.94 | $562.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $575.46 | $575.46 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.18 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-402.90 | $9.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $412.08 | $412.08 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-403.42 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-9.18 | $403.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $412.60 | $412.60 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-445.48 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.78 | $445.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $452.26 | $452.26 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-422.00 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-6.78 | $422.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.78 | $428.78 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.24 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-449.90 | $7.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $457.14 | $457.14 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.24 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-447.20 | $7.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $454.44 | $454.44 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-476.16 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.68 | $476.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $483.84 | $483.84 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-951.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $951.78 | $951.78 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,046.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,046.74 | $1,046.74 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,055.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,055.36 | $1,055.36 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-537.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $537.04 | $537.04 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-538.27 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-538.27 | $538.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,076.54 | $1,076.54 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,153.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,153.58 | $1,153.58 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-556.33 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-556.33 | $556.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,112.66 | $1,112.66 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-515.65 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-515.65 | $515.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,031.30 | $1,031.30 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,017.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,017.68 | $1,017.68 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-600.45 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-600.45 | $600.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,200.90 | $1,200.90 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,118.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,118.56 | $1,118.56 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-615.82 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-615.82 | $615.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,231.64 | $1,231.64 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-593.86 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-593.86 | $593.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,187.72 | $1,187.72 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-565.45 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-565.45 | $565.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,130.90 | $1,130.90 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-48.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $48.58 | $48.58 |