Tax Account 47-231-01-348
Owners
RICHARDSON STEVEN K
PO BOX 134
RYE, CO 81069-0134
Account Summary
| Account ID | 47-231-01-348 |
|---|---|
| Account Type | Real Estate |
| Location | 5235 ISABELLA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,797.22 |
| Taxed incl Special Assessments | $1,797.22 |
| Paid | $0.00 |
| Bill Total | $1,797.22 |
| Interest | $0.00 |
| Bill Balance | $1,797.22 |
| Prior Billed* | $898.61 |
| Total Account Balance** | $1,797.22 |
| 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 | $1,375.84 | $0.00 | $0.00 | $1,375.84 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,388.98 | $0.00 | $0.00 | $1,388.98 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,396.32 | $0.00 | $0.00 | $1,396.32 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,393.64 | $0.00 | $0.00 | $1,393.64 | $0.00 | $0.00 | 11.1224 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | .00 | 22.22 | 11.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RICHARDSON STEVEN K | $1,797.22 | $1,797.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-677.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.87 | $677.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-677.05 | $687.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.87 | $1,364.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,375.84 | $1,375.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-683.62 | $10.87 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.87 | $694.49 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-683.62 | $705.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,388.98 | $1,388.98 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-689.88 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-8.28 | $689.88 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.28 | $698.16 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-689.88 | $706.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,396.32 | $1,396.32 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-696.82 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-696.82 | $696.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,393.64 | $1,393.64 |