Tax Account 47-231-02-056
Owners
DOUD BLAKE/DOUD AREOLE
PO BOX 19186
COLORADO CITY, CO 81019-0186
Account Summary
| Account ID | 47-231-02-056 |
|---|---|
| Account Type | Real Estate |
| Location | 5230 MONTE VISTA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,037.44 |
| Taxed incl Special Assessments | $2,037.44 |
| Paid | $0.00 |
| Bill Total | $2,037.44 |
| Interest | $0.00 |
| Bill Balance | $2,037.44 |
| Prior Billed* | $1,018.72 |
| Total Account Balance** | $2,037.44 |
| 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 | $2,340.00 | $0.00 | $0.00 | $2,340.00 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,362.38 | $0.00 | $0.00 | $2,362.38 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,311.72 | $0.00 | $0.00 | $1,311.72 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,326.48 | $0.00 | $0.00 | $1,326.48 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,587.04 | $0.00 | $0.00 | $1,587.04 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,599.16 | $0.00 | $0.00 | $1,599.16 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,332.12 | $0.00 | $0.00 | $1,332.12 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,333.78 | $0.00 | $0.00 | $1,333.78 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,272.06 | $0.00 | $0.00 | $1,272.06 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,205.48 | $0.00 | $0.00 | $1,205.48 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,183.10 | $0.00 | $11.83 | $1,194.93 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,176.00 | $0.00 | $35.28 | $1,211.28 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $624.28 | $0.00 | $0.00 | $624.28 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,228.06 | $0.00 | $0.00 | $1,228.06 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,266.24 | $0.00 | $0.00 | $1,266.24 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,276.36 | $10.80 | $76.58 | $1,363.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $668.06 | $10.80 | $20.04 | $698.90 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $669.60 | $0.00 | $0.00 | $669.60 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $680.60 | $0.00 | $0.00 | $680.60 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,312.92 | $0.00 | $0.00 | $1,312.92 | $0.00 | $0.00 | 11.2503 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | .00 | 25.20 | 12.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DOUD BLAKE/DOUD AREOLE | $2,037.44 | $2,037.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,153.26 | $16.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,153.26 | $1,170.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.74 | $2,323.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,340.00 | $2,340.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.45 | $16.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.45 | $1,181.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.74 | $2,345.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,362.38 | $2,362.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-648.29 | $7.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.57 | $655.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-648.29 | $663.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,311.72 | $1,311.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-655.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.57 | $655.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.57 | $663.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-655.67 | $670.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,326.48 | $1,326.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-784.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.09 | $784.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-784.43 | $793.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.09 | $1,577.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,587.04 | $1,587.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-790.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.09 | $790.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.09 | $799.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-790.49 | $808.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,599.16 | $1,599.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-658.56 | $7.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-658.56 | $666.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.50 | $1,324.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,332.12 | $1,332.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-659.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.50 | $659.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-659.39 | $666.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.50 | $1,326.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,333.78 | $1,333.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-631.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $631.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-631.23 | $636.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $1,267.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,272.06 | $1,272.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-597.94 | $4.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $602.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-597.94 | $607.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,205.48 | $1,205.48 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.53 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,185.40 | $9.53 |
| 05/11/2015 | INTEREST | 2014 Interest/Penalty | $11.83 | $1,194.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,183.10 | $1,183.10 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,201.56 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-9.72 | $1,201.56 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $35.28 | $1,211.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,176.00 | $1,176.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-307.19 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.95 | $307.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.95 | $312.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-307.19 | $317.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $624.28 | $624.28 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-614.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-614.03 | $614.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,228.06 | $1,228.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-633.12 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-633.12 | $633.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,266.24 | $1,266.24 |
| 12/22/2010 | LIEN | 2009 Redemption Payment | $-1,417.16 | $0.00 |
| 12/22/2010 | LIEN | 2009 Redemption Interest/Fee | $41.42 | $1,417.16 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,375.74 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,352.94 | $1,386.54 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $76.58 | $2,739.48 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $2,662.90 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,375.74 | $2,652.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,276.36 | $1,276.36 |
| 10/05/2009 | PAYMENT | 2008 - Bill Payment | $-350.73 | $0.00 |
| 10/05/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $350.73 |
| 10/05/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $361.53 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-337.37 | $350.73 |
| 03/04/2009 | INTEREST | 2008 Interest/Penalty | $20.04 | $688.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $668.06 | $668.06 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-334.80 | $0.00 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-334.80 | $334.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $669.60 | $669.60 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-680.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $680.60 | $680.60 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-656.46 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-656.46 | $656.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,312.92 | $1,312.92 |