Tax Account 47-231-01-339
Owners
APODACA ISAAC
5304 ISABELLA DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-231-01-339 |
|---|---|
| Account Type | Real Estate |
| Location | 5304 ISABELLA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,017.55 |
| Taxed incl Special Assessments | $2,017.55 |
| Paid | $0.00 |
| Bill Total | $2,017.55 |
| Interest | $0.00 |
| Bill Balance | $2,017.55 |
| Prior Billed* | $1,008.78 |
| Total Account Balance** | $2,017.55 |
| 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 | $1,581.96 | $0.00 | $0.00 | $1,581.96 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,222.94 | $0.00 | $0.00 | $1,222.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $996.24 | $0.00 | $0.00 | $996.24 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,006.96 | $0.00 | $0.00 | $1,006.96 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,046.04 | $0.00 | $0.00 | $1,046.04 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,053.48 | $0.00 | $0.00 | $1,053.48 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $895.04 | $0.00 | $0.00 | $895.04 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $896.14 | $0.00 | $0.00 | $896.14 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $853.00 | $0.00 | $0.00 | $853.00 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $808.34 | $0.00 | $0.00 | $808.34 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $794.38 | $0.00 | $0.00 | $794.38 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $789.60 | $0.00 | $0.00 | $789.60 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $860.34 | $0.00 | $0.00 | $860.34 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $852.98 | $0.00 | $0.00 | $852.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $885.12 | $0.00 | $0.00 | $885.12 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $892.58 | $0.00 | $0.00 | $892.58 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $878.88 | $0.00 | $0.00 | $878.88 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $880.90 | $0.00 | $0.00 | $880.90 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $871.30 | $0.00 | $0.00 | $871.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $840.40 | $0.00 | $0.00 | $840.40 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $797.58 | $0.00 | $3.99 | $801.57 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $787.04 | $10.80 | $47.22 | $845.06 | $0.00 | $0.00 | 11.8887 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | .00 | 24.78 | 12.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | APODACA ISAAC | $2,017.55 | $2,017.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-778.86 | $12.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-778.86 | $790.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.12 | $1,569.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,581.96 | $1,581.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-601.60 | $9.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-601.60 | $611.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.87 | $1,213.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,222.94 | $1,222.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-492.37 | $5.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.75 | $498.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-492.37 | $503.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $996.24 | $996.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-497.73 | $5.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-497.73 | $503.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.75 | $1,001.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,006.96 | $1,006.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-517.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.99 | $517.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-517.03 | $523.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.99 | $1,040.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,046.04 | $1,046.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-520.75 | $5.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.99 | $526.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-520.75 | $532.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,053.48 | $1,053.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-442.48 | $5.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-442.48 | $447.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.04 | $890.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $895.04 | $895.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-443.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.04 | $443.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-443.03 | $448.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.04 | $891.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $896.14 | $896.14 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-423.28 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.22 | $423.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-423.28 | $426.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.22 | $849.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $853.00 | $853.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-400.95 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.22 | $400.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.22 | $404.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-400.95 | $407.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $808.34 | $808.34 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.17 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-394.02 | $3.17 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.17 | $397.19 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-394.02 | $400.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $794.38 | $794.38 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-3.17 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-391.63 | $3.17 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.17 | $394.80 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-391.63 | $397.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $789.60 | $789.60 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-426.73 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $426.73 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-426.73 | $430.17 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $856.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $860.34 | $860.34 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-426.49 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-426.49 | $426.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $852.98 | $852.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-442.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-442.56 | $442.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $885.12 | $885.12 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-446.29 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-446.29 | $446.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $892.58 | $892.58 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $-439.44 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-439.44 | $439.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $878.88 | $878.88 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-880.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $880.90 | $880.90 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-435.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-435.65 | $435.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $871.30 | $871.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-420.20 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-420.20 | $420.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $840.40 | $840.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-398.79 | $0.00 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-402.78 | $398.79 |
| 04/01/2005 | INTEREST | 2004 Interest/Penalty | $3.99 | $801.57 |
| 04/01/2005 | LIEN | 2003 Redemption Payment | $-907.00 | $797.58 |
| 04/01/2005 | LIEN | 2003 Redemption Interest/Fee | $57.94 | $1,704.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $797.58 | $1,646.64 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-834.26 | $849.06 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,683.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $47.22 | $1,694.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,646.90 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $849.06 | $1,636.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $787.04 | $787.04 |