Tax Account 47-231-01-027
Owners
BIDULA ADRIENNE R
PO BOX 19561
COLORADO CITY, CO 81019-0561
Account Summary
| Account ID | 47-231-01-027 |
|---|---|
| Account Type | Real Estate |
| Location | 5251 TRINCHERA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,026.79 |
| Taxed incl Special Assessments | $2,026.79 |
| Paid | $0.00 |
| Bill Total | $2,026.79 |
| Interest | $0.00 |
| Bill Balance | $2,026.79 |
| Prior Billed* | $2,026.79 |
| Total Account Balance** | $2,047.06 |
| 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 | $1,624.78 | $0.00 | $64.99 | $1,689.77 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,640.30 | $0.00 | $49.21 | $1,689.51 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,348.80 | $0.00 | $40.47 | $1,389.27 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,392.86 | $0.00 | $41.79 | $1,434.65 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,433.24 | $0.00 | $43.00 | $1,476.24 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,443.98 | $0.00 | $43.32 | $1,487.30 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,204.46 | $0.00 | $36.14 | $1,240.60 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,205.94 | $10.00 | $60.30 | $1,276.24 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,146.38 | $10.00 | $57.32 | $1,213.70 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,086.38 | $0.00 | $43.46 | $1,129.84 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,092.06 | $0.00 | $43.68 | $1,135.74 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,085.50 | $0.00 | $43.42 | $1,128.92 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,169.25 | $0.00 | $35.08 | $1,204.33 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,159.26 | $0.00 | $5.80 | $1,165.06 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,198.96 | $0.00 | $11.99 | $1,210.95 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,208.44 | $0.00 | $0.00 | $1,208.44 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,241.20 | $0.00 | $0.00 | $1,241.20 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,244.08 | $0.00 | $0.00 | $1,244.08 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,330.86 | $0.00 | $26.62 | $1,357.48 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,283.66 | $0.00 | $0.00 | $1,283.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,426.48 | $0.00 | $0.00 | $1,426.48 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,407.62 | $10.00 | $84.46 | $1,502.08 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,651.66 | $0.00 | $66.07 | $1,717.73 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,538.42 | $0.00 | $61.54 | $1,599.96 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,210.70 | $10.00 | $72.64 | $1,293.34 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,167.52 | $0.00 | $0.00 | $1,167.52 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,047.08 | $0.00 | $0.00 | $1,047.08 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,062.08 | $0.00 | $0.00 | $1,062.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $962.18 | $0.00 | $0.00 | $962.18 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $958.24 | $0.00 | $0.00 | $958.24 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $949.00 | $0.00 | $0.00 | $949.00 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $949.00 | $0.00 | $0.00 | $949.00 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $1,167.60 | $0.00 | $0.00 | $1,167.60 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $1,168.28 | $0.00 | $0.00 | $1,168.28 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $1,166.72 | $0.00 | $0.00 | $1,166.72 | $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 | 24.81 | .00 | 25.06 | 25.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.26 | 9.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BIDULA JOSEPH W | $2,026.79 | $2,026.79 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-25.77 | $0.00 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,664.00 | $25.77 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $64.99 | $1,689.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,624.78 | $1,624.78 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,663.99 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-25.52 | $1,663.99 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $49.21 | $1,689.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,640.30 | $1,640.30 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.38 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,372.89 | $16.38 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $40.47 | $1,389.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,348.80 | $1,348.80 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,418.27 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-16.38 | $1,418.27 |
| 07/06/2022 | INTEREST | 2021 Interest/Penalty | $41.79 | $1,434.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,392.86 | $1,392.86 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-16.89 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,459.35 | $16.89 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $43.00 | $1,476.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,433.24 | $1,433.24 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,470.41 | $0.00 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.89 | $1,470.41 |
| 07/24/2020 | INTEREST | 2019 Interest/Penalty | $43.32 | $1,487.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,443.98 | $1,443.98 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,226.63 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.97 | $1,226.63 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $36.14 | $1,240.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,204.46 | $1,204.46 |
| 09/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2018 | PAYMENT | 2017 - Bill Payment | $-14.24 | $10.00 |
| 09/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,252.00 | $24.24 |
| 09/28/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,276.24 |
| 09/28/2018 | INTEREST | 2017 Interest/Penalty | $60.30 | $1,266.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,205.94 | $1,205.94 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,194.63 | $0.00 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-9.07 | $1,194.63 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,203.70 |
| 09/25/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,213.70 |
| 09/25/2017 | INTEREST | 2016 Interest/Penalty | $57.32 | $1,203.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,146.38 | $1,146.38 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,120.85 | $0.00 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.99 | $1,120.85 |
| 08/29/2016 | INTEREST | 2015 Interest/Penalty | $43.46 | $1,129.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,086.38 | $1,086.38 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.07 | $0.00 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,126.67 | $9.07 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $43.68 | $1,135.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,092.06 | $1,092.06 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,119.85 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.07 | $1,119.85 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $43.42 | $1,128.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,085.50 | $1,085.50 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,194.70 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-9.63 | $1,194.70 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $35.08 | $1,204.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,169.25 | $1,169.25 |
| 07/03/2012 | PAYMENT | 2011 - Bill Payment | $-585.43 | $0.00 |
| 07/03/2012 | INTEREST | 2011 Interest/Penalty | $5.80 | $585.43 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-579.63 | $579.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,159.26 | $1,159.26 |
| 08/01/2011 | PAYMENT | 2010 - Bill Payment | $-611.47 | $0.00 |
| 08/01/2011 | INTEREST | 2010 Interest/Penalty | $11.99 | $611.47 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-599.48 | $599.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,198.96 | $1,198.96 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,208.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,208.44 | $1,208.44 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-620.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-620.60 | $620.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,241.20 | $1,241.20 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,244.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,244.08 | $1,244.08 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,357.48 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $26.62 | $1,357.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,330.86 | $1,330.86 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,283.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,283.66 | $1,283.66 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,426.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,426.48 | $1,426.48 |
| 10/06/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,492.08 | $10.00 |
| 10/06/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,502.08 |
| 10/06/2004 | INTEREST | 2003 Interest/Penalty | $84.46 | $1,492.08 |
| 10/06/2004 | LIEN | 2002 Redemption Payment | $-1,981.14 | $1,407.62 |
| 10/06/2004 | LIEN | 2002 Redemption Interest/Fee | $258.41 | $3,388.76 |
| 10/06/2004 | LIEN | 2001 Redemption Payment | $-2,038.30 | $3,130.35 |
| 10/06/2004 | LIEN | 2001 Redemption Interest/Fee | $433.34 | $5,168.65 |
| 10/06/2004 | LIEN | 2000 Redemption Payment | $-1,784.36 | $4,735.31 |
| 10/06/2004 | LIEN | 2000 Redemption Interest/Fee | $487.02 | $6,519.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,407.62 | $6,032.65 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,717.73 | $4,625.03 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $66.07 | $6,342.76 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,722.73 | $6,276.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,651.66 | $4,553.96 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,599.96 | $2,902.30 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $61.54 | $4,502.26 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,604.96 | $4,440.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,538.42 | $2,835.76 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,283.34 | $1,297.34 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,580.68 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $72.64 | $2,590.68 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,518.04 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,297.34 | $2,508.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,210.70 | $1,210.70 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,167.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,167.52 | $1,167.52 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-523.54 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-523.54 | $523.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,047.08 | $1,047.08 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,062.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,062.08 | $1,062.08 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-962.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $962.18 | $962.18 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-958.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $958.24 | $958.24 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-474.50 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-474.50 | $474.50 |
| 01/01/1995 | Bill | 1994 Tax Bill | $949.00 | $949.00 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-474.50 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-474.50 | $474.50 |
| 01/01/1994 | Bill | 1993 Tax Bill | $949.00 | $949.00 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-583.80 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-583.80 | $583.80 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,167.60 | $1,167.60 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,168.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,168.28 | $1,168.28 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,166.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,166.72 | $1,166.72 |