Tax Account 47-231-01-349
Owners
MINKLER PATTY A
PO BOX 20133
COLORADO CITY, CO 81019-2133
Account Summary
| Account ID | 47-231-01-349 |
|---|---|
| Account Type | Real Estate |
| Location | 4955 ISABELLA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,432.08 |
| Taxed incl Special Assessments | $1,432.08 |
| Paid | $0.00 |
| Bill Total | $1,432.08 |
| Interest | $0.00 |
| Bill Balance | $1,432.08 |
| Prior Billed* | $716.04 |
| Total Account Balance** | $1,432.08 |
| 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 | $1,265.64 | $0.00 | $0.00 | $1,265.64 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,277.64 | $0.00 | $12.77 | $1,290.41 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $697.72 | $0.00 | $0.00 | $697.72 | $0.00 | $0.00 | 11.3188 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | .00 | 26.76 | 13.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MINKLER PATTY A | $1,432.08 | $1,432.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-618.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.74 | $618.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.74 | $632.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-618.08 | $647.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,265.64 | $1,265.64 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,260.64 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-29.77 | $1,260.64 |
| 06/04/2024 | INTEREST | 2023 Interest/Penalty | $12.77 | $1,290.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,277.64 | $1,277.64 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-340.81 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-8.05 | $340.81 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-340.81 | $348.86 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.05 | $689.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $697.72 | $697.72 |