Tax Account 47-231-01-001
Owners
LIEBNOW ANTOINETTE M
PO BOX 19215
COLORADO CITY, CO 81019-0215
Account Summary
| Account ID | 47-231-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5263 ISABELLA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,307.05 |
| Taxed incl Special Assessments | $1,307.05 |
| Paid | $653.53 |
| Bill Total | $1,307.05 |
| Interest | $0.00 |
| Bill Balance | $653.52 |
| Prior Billed* | $653.52 |
| Total Account Balance** | $653.52 |
| 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 | $1,030.24 | $0.00 | $0.00 | $1,030.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,039.98 | $0.00 | $0.00 | $1,039.98 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $580.80 | $0.00 | $0.00 | $580.80 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $587.28 | $0.00 | $0.00 | $587.28 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,288.46 | $0.00 | $0.00 | $1,288.46 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,298.08 | $0.00 | $0.00 | $1,298.08 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,089.14 | $0.00 | $0.00 | $1,089.14 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,090.50 | $0.00 | $0.00 | $1,090.50 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,054.60 | $0.00 | $0.00 | $1,054.60 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $999.40 | $0.00 | $0.00 | $999.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $974.34 | $0.00 | $0.00 | $974.34 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $968.48 | $0.00 | $0.00 | $968.48 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,052.38 | $0.00 | $0.00 | $1,052.38 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,043.38 | $0.00 | $0.00 | $1,043.38 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,067.82 | $0.00 | $0.00 | $1,067.82 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,076.92 | $0.00 | $0.00 | $1,076.92 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $557.52 | $0.00 | $0.00 | $557.52 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $558.82 | $0.00 | $0.00 | $558.82 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $541.80 | $0.00 | $0.00 | $541.80 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,045.16 | $0.00 | $0.00 | $1,045.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $955.40 | $0.00 | $0.00 | $955.40 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $942.78 | $0.00 | $0.00 | $942.78 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $538.14 | $0.00 | $0.00 | $538.14 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,002.48 | $0.00 | $0.00 | $1,002.48 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $904.46 | $0.00 | $0.00 | $904.46 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $872.20 | $0.00 | $0.00 | $872.20 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $822.86 | $0.00 | $0.00 | $822.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $834.64 | $0.00 | $0.00 | $834.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $749.00 | $0.00 | $0.00 | $749.00 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $745.94 | $0.00 | $0.00 | $745.94 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $739.28 | $0.00 | $0.00 | $739.28 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $739.28 | $0.00 | $0.00 | $739.28 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $798.54 | $0.00 | $0.00 | $798.54 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $799.02 | $0.00 | $0.00 | $799.02 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $789.04 | $0.00 | $0.00 | $789.04 | $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 | 24.99 | 12.61 | 12.63 | 12.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-653.53 | $653.52 |
| 01/19/2026 | Bill | LIEBNOW ANTOINETTE M | $1,307.05 | $1,307.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-501.81 | $13.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-501.81 | $515.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.31 | $1,016.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,030.24 | $1,030.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-506.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.31 | $506.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.31 | $519.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-506.68 | $533.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,039.98 | $1,039.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-283.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.63 | $283.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.63 | $290.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-283.77 | $297.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $580.80 | $580.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-287.01 | $6.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.63 | $293.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-287.01 | $300.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $587.28 | $587.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-636.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.37 | $636.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.37 | $644.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-636.86 | $651.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,288.46 | $1,288.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-641.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.37 | $641.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.37 | $649.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-641.67 | $656.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,298.08 | $1,298.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-538.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.13 | $538.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-538.44 | $544.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.13 | $1,083.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,089.14 | $1,089.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-539.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.13 | $539.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-539.12 | $545.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.13 | $1,084.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,090.50 | $1,090.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-523.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.98 | $523.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-523.32 | $527.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.98 | $1,050.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,054.60 | $1,054.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-495.72 | $3.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.98 | $499.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-495.72 | $503.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $999.40 | $999.40 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-483.28 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.89 | $483.28 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.89 | $487.17 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-483.28 | $491.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $974.34 | $974.34 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-480.35 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.89 | $480.35 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-480.35 | $484.24 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.89 | $964.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $968.48 | $968.48 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-521.98 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $521.98 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $526.19 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-521.98 | $530.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,052.38 | $1,052.38 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,043.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,043.38 | $1,043.38 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,067.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,067.82 | $1,067.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-538.46 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-538.46 | $538.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,076.92 | $1,076.92 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-278.76 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-278.76 | $278.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $557.52 | $557.52 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-279.41 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-279.41 | $279.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $558.82 | $558.82 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-270.90 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-270.90 | $270.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $541.80 | $541.80 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-522.58 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-522.58 | $522.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,045.16 | $1,045.16 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-477.70 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-477.70 | $477.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $955.40 | $955.40 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-471.39 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-471.39 | $471.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $942.78 | $942.78 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-269.07 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-269.07 | $269.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $538.14 | $538.14 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-501.24 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-501.24 | $501.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,002.48 | $1,002.48 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-452.23 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-452.23 | $452.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $904.46 | $904.46 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-436.10 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-436.10 | $436.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $872.20 | $872.20 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-411.43 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-411.43 | $411.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $822.86 | $822.86 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-417.32 | $0.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-417.32 | $417.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $834.64 | $834.64 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-374.50 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-374.50 | $374.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $749.00 | $749.00 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-372.97 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-372.97 | $372.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $745.94 | $745.94 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-369.64 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-369.64 | $369.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $739.28 | $739.28 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-369.64 | $0.00 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-369.64 | $369.64 |
| 01/01/1994 | Bill | 1993 Tax Bill | $739.28 | $739.28 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-399.27 | $0.00 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-399.27 | $399.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $798.54 | $798.54 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-399.51 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-399.51 | $399.51 |
| 01/01/1992 | Bill | 1991 Tax Bill | $799.02 | $799.02 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-394.52 | $0.00 |
| 01/30/1991 | PAYMENT | 1990 - Bill Payment | $-394.52 | $394.52 |
| 01/01/1991 | Bill | 1990 Tax Bill | $789.04 | $789.04 |