Tax Account 47-231-01-094
Owners
MAROSTICA LEE A/MAROSTICA JILL E
PO BOX 442
RYE, CO 81069-0442
Account Summary
| Account ID | 47-231-01-094 |
|---|---|
| Account Type | Real Estate |
| Location | 5220 ISABELLA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,003.02 |
| Taxed incl Special Assessments | $1,003.02 |
| Paid | $1,003.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,003.02 | $0.00 | $0.00 | $1,003.02 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $755.24 | $0.00 | $0.00 | $755.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $762.34 | $0.00 | $0.00 | $762.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $531.20 | $0.00 | $0.00 | $531.20 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $536.32 | $0.00 | $0.00 | $536.32 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $565.92 | $0.00 | $0.00 | $565.92 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $570.30 | $0.00 | $0.00 | $570.30 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $955.92 | $0.00 | $0.00 | $955.92 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $957.10 | $0.00 | $0.00 | $957.10 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $918.14 | $0.00 | $0.00 | $918.14 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $870.08 | $0.00 | $0.00 | $870.08 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $858.10 | $0.00 | $0.00 | $858.10 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $852.96 | $0.00 | $0.00 | $852.96 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $926.53 | $0.00 | $0.00 | $926.53 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $918.60 | $0.00 | $0.00 | $918.60 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $962.36 | $0.00 | $0.00 | $962.36 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $970.20 | $0.00 | $0.00 | $970.20 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,006.12 | $0.00 | $0.00 | $1,006.12 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,008.44 | $0.00 | $0.00 | $1,008.44 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $991.44 | $0.00 | $0.00 | $991.44 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $956.28 | $0.00 | $0.00 | $956.28 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $886.74 | $0.00 | $0.00 | $886.74 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $875.02 | $0.00 | $0.00 | $875.02 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,021.52 | $0.00 | $0.00 | $1,021.52 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $951.48 | $0.00 | $0.00 | $951.48 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $843.86 | $0.00 | $0.00 | $843.86 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $813.76 | $0.00 | $0.00 | $813.76 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $761.92 | $0.00 | $0.00 | $761.92 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $772.82 | $0.00 | $0.00 | $772.82 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $676.78 | $0.00 | $0.00 | $676.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $674.02 | $0.00 | $0.00 | $674.02 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $677.86 | $0.00 | $0.00 | $677.86 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $677.86 | $0.00 | $0.00 | $677.86 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $721.14 | $0.00 | $0.00 | $721.14 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $721.56 | $0.00 | $0.00 | $721.56 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $702.28 | $0.00 | $0.00 | $702.28 | $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 | 21.27 | 21.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.34 | 7.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000012677 | $-1,003.02 | $0.00 |
| 01/19/2026 | Bill | MAROSTICA LEE A/MAROSTICA JILL E | $1,003.02 | $1,003.02 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.10 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-732.14 | $23.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $755.24 | $755.24 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-739.24 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.10 | $739.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $762.34 | $762.34 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-12.12 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-519.08 | $12.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $531.20 | $531.20 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-524.20 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-12.12 | $524.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $536.32 | $536.32 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-12.82 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-553.10 | $12.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $565.92 | $565.92 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-12.82 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-557.48 | $12.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $570.30 | $570.30 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-10.76 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-945.16 | $10.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $955.92 | $955.92 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.76 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-946.34 | $10.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $957.10 | $957.10 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-911.22 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.92 | $911.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $918.14 | $918.14 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-431.58 | $0.00 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-3.46 | $431.58 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-3.46 | $435.04 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-431.58 | $438.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $870.08 | $870.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-425.63 | $3.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.42 | $429.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-425.63 | $432.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $858.10 | $858.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-423.06 | $3.42 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-423.06 | $426.48 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.42 | $849.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $852.96 | $852.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-459.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $459.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-459.56 | $463.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.71 | $922.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $926.53 | $926.53 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-459.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-459.30 | $459.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $918.60 | $918.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-481.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-481.18 | $481.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $962.36 | $962.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-485.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-485.10 | $485.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $970.20 | $970.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-503.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-503.06 | $503.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,006.12 | $1,006.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-504.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-504.22 | $504.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,008.44 | $1,008.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-495.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-495.72 | $495.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $991.44 | $991.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-478.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-478.14 | $478.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $956.28 | $956.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-443.37 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-443.37 | $443.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $886.74 | $886.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-437.51 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-437.51 | $437.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $875.02 | $875.02 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-510.76 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-510.76 | $510.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,021.52 | $1,021.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-475.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-475.74 | $475.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $951.48 | $951.48 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-421.93 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-421.93 | $421.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $843.86 | $843.86 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-406.88 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-406.88 | $406.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $813.76 | $813.76 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-380.96 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-380.96 | $380.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $761.92 | $761.92 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-386.41 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-386.41 | $386.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $772.82 | $772.82 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-338.39 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-338.39 | $338.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $676.78 | $676.78 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-337.01 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-337.01 | $337.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $674.02 | $674.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-677.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $677.86 | $677.86 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-677.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $677.86 | $677.86 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-721.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $721.14 | $721.14 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-721.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $721.56 | $721.56 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-702.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $702.28 | $702.28 |