Tax Account 47-224-49-001
Owners
PIKE PATRICIA M
PO BOX 20380
COLORADO CITY, CO 81019-2380
Account Summary
| Account ID | 47-224-49-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8100 CAYUSE CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,383.45 |
| Taxed incl Special Assessments | $1,383.45 |
| Paid | $0.00 |
| Bill Total | $1,383.45 |
| Interest | $0.00 |
| Bill Balance | $1,383.45 |
| Prior Billed* | $1,383.45 |
| Total Account Balance** | $1,397.28 |
| 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 | $1,213.84 | $0.00 | $0.00 | $1,213.84 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,225.34 | $0.00 | $0.00 | $1,225.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $935.80 | $0.00 | $0.00 | $935.80 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $945.26 | $0.00 | $0.00 | $945.26 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $533.78 | $0.00 | $0.00 | $533.78 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,062.64 | $0.00 | $0.00 | $1,062.64 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $787.54 | $0.00 | $0.00 | $787.54 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $788.52 | $0.00 | $0.00 | $788.52 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $865.80 | $0.00 | $0.00 | $865.80 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $820.48 | $0.00 | $0.00 | $820.48 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $876.86 | $0.00 | $0.00 | $876.86 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $871.60 | $0.00 | $0.00 | $871.60 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $936.79 | $0.00 | $0.00 | $936.79 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $928.78 | $0.00 | $0.00 | $928.78 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $911.00 | $0.00 | $0.00 | $911.00 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $918.46 | $0.00 | $0.00 | $918.46 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $946.82 | $0.00 | $0.00 | $946.82 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $949.00 | $0.00 | $0.00 | $949.00 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,019.44 | $0.00 | $0.00 | $1,019.44 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $983.28 | $0.00 | $0.00 | $983.28 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $926.48 | $0.00 | $0.00 | $926.48 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $914.24 | $0.00 | $0.00 | $914.24 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,087.90 | $0.00 | $0.00 | $1,087.90 | $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 |
| 2000 REAL ESTATE TAXES | $63.90 | $0.00 | $0.00 | $63.90 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | .00 | 26.18 | 26.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PIKE PATRICIA M | $1,383.45 | $1,383.45 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-28.86 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,184.98 | $28.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,213.84 | $1,213.84 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-14.43 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-598.24 | $14.43 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-14.43 | $612.67 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-598.24 | $627.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,225.34 | $1,225.34 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-457.96 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-9.94 | $457.96 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.94 | $467.90 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-457.96 | $477.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $935.80 | $935.80 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-19.88 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-925.38 | $19.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $945.26 | $945.26 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-521.70 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-12.08 | $521.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $533.78 | $533.78 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-525.28 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-6.04 | $525.28 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-525.28 | $531.32 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-6.04 | $1,056.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,062.64 | $1,062.64 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.43 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-389.34 | $4.43 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-389.34 | $393.77 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-4.43 | $783.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $787.54 | $787.54 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-389.83 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-4.43 | $389.83 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-4.43 | $394.26 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-389.83 | $398.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $788.52 | $788.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-429.63 | $3.27 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-429.63 | $432.90 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.27 | $862.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $865.80 | $865.80 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-3.27 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-406.97 | $3.27 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.27 | $410.24 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-406.97 | $413.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $820.48 | $820.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-434.93 | $3.50 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-434.93 | $438.43 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $873.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $876.86 | $876.86 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-864.60 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $864.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $871.60 | $871.60 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.49 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-929.30 | $7.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $936.79 | $936.79 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-928.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $928.78 | $928.78 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-455.50 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-455.50 | $455.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $911.00 | $911.00 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-918.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $918.46 | $918.46 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-946.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $946.82 | $946.82 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-949.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $949.00 | $949.00 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-509.72 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-509.72 | $509.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,019.44 | $1,019.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-491.64 | $0.00 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-491.64 | $491.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $983.28 | $983.28 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-463.24 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-463.24 | $463.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $926.48 | $926.48 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-457.12 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-457.12 | $457.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $914.24 | $914.24 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-543.95 | $0.00 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-543.95 | $543.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,087.90 | $1,087.90 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-236.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.52 | $236.52 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-63.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-61.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |