Tax Account 47-231-01-280

Owners

AGUILAR ESTHER E
PO BOX 19382
COLORADO CITY, CO 81019-0382

Account Summary

Account ID 47-231-01-280
Account Type Real Estate
Location 5033 ST VRAIN DR
COLORADO CITY

Current Year

Description 2025 Real Estate Taxes
Taxes $1,229.18
Taxed incl Special Assessments $1,229.18
Paid $0.00
Bill Total $1,229.18
Interest $0.00
Bill Balance $1,229.18
Prior Billed* $614.59
Total Account Balance** $1,229.18
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$614.59$0.00$614.59$0.00$614.59$614.59$614.59
Balance04/30/2026$1,229.18$0.00$1,229.18$0.00$1,229.18$1,229.18$1,229.18

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$720.46$0.00$0.00$720.46$0.00$0.0011.126570L
2023 REAL ESTATE TAXES$727.22$0.00$0.00$727.22$0.00$0.0011.234470L
2022 REAL ESTATE TAXES$612.76$0.00$0.00$612.76$0.00$0.0011.318870L
2021 REAL ESTATE TAXES$619.80$0.00$0.00$619.80$0.00$0.0011.122470L
2020 REAL ESTATE TAXES$560.80$0.00$0.00$560.80$0.00$0.0011.095170L
2019 REAL ESTATE TAXES$565.04$0.00$0.00$565.04$0.00$0.0011.180970L
2018 REAL ESTATE TAXES$471.70$0.00$0.00$471.70$0.00$0.0011.210570L
2017 REAL ESTATE TAXES$472.28$0.00$0.00$472.28$0.00$0.0011.224570L
2016 REAL ESTATE TAXES$463.90$0.00$0.00$463.90$0.00$0.0011.246870L
2015 REAL ESTATE TAXES$439.80$0.00$0.00$439.80$0.00$0.0010.653770L
2014 REAL ESTATE TAXES$434.58$0.00$0.00$434.58$0.00$0.0010.626170L
2013 REAL ESTATE TAXES$432.00$0.00$12.96$444.96$0.00$0.0010.561870L
2012 REAL ESTATE TAXES$471.11$0.00$0.00$471.11$0.00$0.0010.607170L
2011 REAL ESTATE TAXES$926.78$0.00$0.00$926.78$0.00$0.0010.601370L
2010 REAL ESTATE TAXES$949.30$0.00$0.00$949.30$0.00$0.0010.696370L
2009 REAL ESTATE TAXES$957.26$0.00$0.00$957.26$0.00$0.0010.780070L
2008 REAL ESTATE TAXES$479.34$0.00$0.00$479.34$0.00$0.0010.783770L
2007 REAL ESTATE TAXES$480.44$0.00$0.00$480.44$0.00$0.0010.808670L
2006 REAL ESTATE TAXES$429.82$0.00$0.00$429.82$0.00$0.0011.664070L
2005 REAL ESTATE TAXES$829.16$0.00$0.00$829.16$0.00$0.0011.250370L
2004 REAL ESTATE TAXES$833.72$0.00$0.00$833.72$0.00$0.0012.047970L
2003 REAL ESTATE TAXES$822.70$0.00$0.00$822.70$0.00$0.0011.888770L
2002 REAL ESTATE TAXES$474.66$0.00$0.00$474.66$0.00$0.0011.647870L
2001 REAL ESTATE TAXES$884.22$0.00$8.84$893.06$0.00$0.0010.849270L
2000 REAL ESTATE TAXES$827.34$0.00$0.00$827.34$0.00$0.0011.016470L
1999 REAL ESTATE TAXES$797.82$0.00$0.00$797.82$0.00$0.0010.623570L
1998 REAL ESTATE TAXES$709.66$0.00$0.00$709.66$0.00$0.0010.884470L
1997 REAL ESTATE TAXES$719.82$0.00$0.00$719.82$0.00$0.0011.040270L
1996 REAL ESTATE TAXES$655.82$0.00$0.00$655.82$0.00$0.0011.648670L
1995 REAL ESTATE TAXES$653.14$0.00$0.00$653.14$0.00$0.0011.600870L
1994 REAL ESTATE TAXES$640.78$0.00$3.20$643.98$0.00$0.0010.591470L
1993 REAL ESTATE TAXES$640.78$0.00$0.00$640.78$0.00$0.0010.591470L
1992 REAL ESTATE TAXES$741.28$0.00$7.41$748.69$0.00$0.0010.604870L
1991 REAL ESTATE TAXES$741.72$0.00$0.00$741.72$0.00$0.0010.611170L
1990 REAL ESTATE TAXES$731.88$0.00$0.00$731.88$0.00$0.0010.207570L

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund24.04.0024.2812.13
2023-2024608SA Pueblo Consv Dist Maint Fund22.0422.26.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund22.0422.26.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund13.8413.98.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund13.8413.98.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund12.5712.70.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund12.5712.70.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund10.3910.50.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund10.3910.50.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund6.876.94.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund6.876.94.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund6.816.88.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund6.816.88.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund7.407.47.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/19/2026BillAGUILAR ESTHER E$1,229.18$1,229.18
03/20/2025PAYMENT2024 - Bill Payment$-698.20$0.00
03/20/2025PAYMENT2024 - Bill Payment$-22.26$698.20
01/01/2025Bill2024 Tax Bill$720.46$720.46
03/19/2024PAYMENT2023 - Bill Payment$-704.96$0.00
03/19/2024PAYMENT2023 - Bill Payment$-22.26$704.96
01/01/2024Bill2023 Tax Bill$727.22$727.22
02/21/2023PAYMENT2022 - Bill Payment$-13.98$0.00
02/21/2023PAYMENT2022 - Bill Payment$-598.78$13.98
01/01/2023Bill2022 Tax Bill$612.76$612.76
03/22/2022PAYMENT2021 - Bill Payment$-13.98$0.00
03/22/2022PAYMENT2021 - Bill Payment$-605.82$13.98
01/01/2022Bill2021 Tax Bill$619.80$619.80
02/08/2021PAYMENT2020 - Bill Payment$-548.10$0.00
02/08/2021PAYMENT2020 - Bill Payment$-12.70$548.10
01/01/2021Bill2020 Tax Bill$560.80$560.80
03/10/2020PAYMENT2019 - Bill Payment$-552.34$0.00
03/10/2020PAYMENT2019 - Bill Payment$-12.70$552.34
01/01/2020Bill2019 Tax Bill$565.04$565.04
02/26/2019PAYMENT2018 - Bill Payment$-10.50$0.00
02/26/2019PAYMENT2018 - Bill Payment$-461.20$10.50
01/01/2019Bill2018 Tax Bill$471.70$471.70
04/26/2018PAYMENT2017 - Bill Payment$-461.78$0.00
04/26/2018PAYMENT2017 - Bill Payment$-10.50$461.78
01/01/2018Bill2017 Tax Bill$472.28$472.28
04/28/2017PAYMENT2016 - Bill Payment$-456.96$0.00
04/28/2017PAYMENT2016 - Bill Payment$-6.94$456.96
01/01/2017Bill2016 Tax Bill$463.90$463.90
02/05/2016PAYMENT2015 - Bill Payment$-432.86$0.00
02/05/2016PAYMENT2015 - Bill Payment$-6.94$432.86
01/01/2016Bill2015 Tax Bill$439.80$439.80
03/02/2015PAYMENT2014 - Bill Payment$-427.70$0.00
03/02/2015PAYMENT2014 - Bill Payment$-6.88$427.70
01/01/2015Bill2014 Tax Bill$434.58$434.58
07/18/2014PAYMENT2013 - Bill Payment$-7.09$0.00
07/18/2014PAYMENT2013 - Bill Payment$-437.87$7.09
07/18/2014INTEREST2013 Interest/Penalty$12.96$444.96
01/01/2014Bill2013 Tax Bill$432.00$432.00
05/01/2013PAYMENT2012 - Bill Payment$-7.47$0.00
05/01/2013PAYMENT2012 - Bill Payment$-463.64$7.47
01/01/2013Bill2012 Tax Bill$471.11$471.11
01/27/2012PAYMENT2011 - Bill Payment$-926.78$0.00
01/01/2012Bill2011 Tax Bill$926.78$926.78
06/16/2011PAYMENT2010 - Bill Payment$-474.65$0.00
02/28/2011PAYMENT2010 - Bill Payment$-474.65$474.65
01/01/2011Bill2010 Tax Bill$949.30$949.30
06/02/2010PAYMENT2009 - Bill Payment$-478.63$0.00
03/03/2010PAYMENT2009 - Bill Payment$-478.63$478.63
01/01/2010Bill2009 Tax Bill$957.26$957.26
04/01/2009PAYMENT2008 - Bill Payment$-479.34$0.00
01/01/2009Bill2008 Tax Bill$479.34$479.34
04/10/2008PAYMENT2007 - Bill Payment$-480.44$0.00
01/01/2008Bill2007 Tax Bill$480.44$480.44
04/05/2007PAYMENT2006 - Bill Payment$-429.82$0.00
01/01/2007Bill2006 Tax Bill$429.82$429.82
05/08/2006PAYMENT2005 - Bill Payment$-829.16$0.00
01/01/2006Bill2005 Tax Bill$829.16$829.16
02/04/2005PAYMENT2004 - Bill Payment$-833.72$0.00
01/01/2005Bill2004 Tax Bill$833.72$833.72
01/20/2004PAYMENT2003 - Bill Payment$-822.70$0.00
01/01/2004Bill2003 Tax Bill$822.70$822.70
01/24/2003PAYMENT2002 - Bill Payment$-474.66$0.00
01/01/2003Bill2002 Tax Bill$474.66$474.66
05/01/2002PAYMENT2001 - Bill Payment$-893.06$0.00
05/01/2002INTEREST2001 Interest/Penalty$8.84$893.06
01/01/2002Bill2001 Tax Bill$884.22$884.22
06/12/2001PAYMENT2000 - Bill Payment$-413.67$0.00
02/13/2001PAYMENT2000 - Bill Payment$-413.67$413.67
01/01/2001Bill2000 Tax Bill$827.34$827.34
06/06/2000PAYMENT1999 - Bill Payment$-398.91$0.00
02/25/2000PAYMENT1999 - Bill Payment$-398.91$398.91
01/01/2000Bill1999 Tax Bill$797.82$797.82
06/18/1999PAYMENT1998 - Bill Payment$-354.83$0.00
02/24/1999PAYMENT1998 - Bill Payment$-354.83$354.83
01/01/1999Bill1998 Tax Bill$709.66$709.66
06/09/1998PAYMENT1997 - Bill Payment$-359.91$0.00
02/04/1998PAYMENT1997 - Bill Payment$-359.91$359.91
01/01/1998Bill1997 Tax Bill$719.82$719.82
06/03/1997PAYMENT1996 - Bill Payment$-327.91$0.00
02/24/1997PAYMENT1996 - Bill Payment$-327.91$327.91
01/01/1997Bill1996 Tax Bill$655.82$655.82
06/14/1996PAYMENT1995 - Bill Payment$-326.57$0.00
03/12/1996PAYMENT1995 - Bill Payment$-326.57$326.57
01/01/1996Bill1995 Tax Bill$653.14$653.14
06/27/1995PAYMENT1994 - Bill Payment$-323.59$0.00
06/27/1995INTEREST1994 Interest/Penalty$3.20$323.59
03/07/1995PAYMENT1994 - Bill Payment$-320.39$320.39
01/01/1995Bill1994 Tax Bill$640.78$640.78
05/10/1994PAYMENT1993 - Bill Payment$-640.78$0.00
01/01/1994Bill1993 Tax Bill$640.78$640.78
05/12/1993PAYMENT1992 - Bill Payment$-748.69$0.00
05/12/1993INTEREST1992 Interest/Penalty$7.41$748.69
01/01/1993Bill1992 Tax Bill$741.28$741.28
05/08/1992PAYMENT1991 - Bill Payment$-741.72$0.00
01/01/1992Bill1991 Tax Bill$741.72$741.72
05/23/1991PAYMENT1990 - Bill Payment$-731.88$0.00
01/01/1991Bill1990 Tax Bill$731.88$731.88