Tax Account 47-232-00-010
Owners
PARKS MICHAEL G/PARKS MELISSA E
PO BOX 19731
COLORADO CITY, CO 81019-0731
Account Summary
| Account ID | 47-232-00-010 |
|---|---|
| Account Type | Real Estate |
| Location | 5401 KANEACHE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,059.91 |
| Taxed incl Special Assessments | $2,059.91 |
| Paid | $0.00 |
| Bill Total | $2,059.91 |
| Interest | $0.00 |
| Bill Balance | $2,059.91 |
| Prior Billed* | $1,029.96 |
| Total Account Balance** | $2,059.91 |
| 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 | $1,761.24 | $0.00 | $0.00 | $1,761.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,530.68 | $0.00 | $0.00 | $2,530.68 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,298.56 | $0.00 | $0.00 | $1,298.56 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,312.98 | $0.00 | $0.00 | $1,312.98 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,799.14 | $0.00 | $0.00 | $1,799.14 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,813.36 | $0.00 | $0.00 | $1,813.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,255.12 | $0.00 | $0.00 | $1,255.12 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,256.68 | $0.00 | $0.00 | $1,256.68 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,228.88 | $0.00 | $0.00 | $1,228.88 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,164.58 | $0.00 | $0.00 | $1,164.58 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,144.86 | $0.00 | $0.00 | $1,144.86 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,138.00 | $0.00 | $0.00 | $1,138.00 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,203.66 | $0.00 | $0.00 | $1,203.66 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,193.40 | $0.00 | $0.00 | $1,193.40 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,213.72 | $0.00 | $0.00 | $1,213.72 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,223.54 | $0.00 | $0.00 | $1,223.54 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,229.34 | $0.00 | $0.00 | $1,229.34 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,232.18 | $0.00 | $0.00 | $1,232.18 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,230.56 | $0.00 | $0.00 | $1,230.56 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,180.16 | $0.00 | $0.00 | $1,180.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,096.36 | $0.00 | $0.00 | $1,096.36 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,081.88 | $0.00 | $0.00 | $1,081.88 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,239.34 | $0.00 | $0.00 | $1,239.34 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,154.36 | $0.00 | $0.00 | $1,154.36 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $886.82 | $0.00 | $0.00 | $886.82 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $855.20 | $0.00 | $0.00 | $855.20 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $3,159.74 | $0.00 | $0.00 | $3,159.74 | $0.00 | $0.00 | 10.8844 | 70L |
| 1996 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 70L | |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5914 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | .00 | 34.54 | 17.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PARKS MICHAEL G/PARKS MELISSA E | $2,059.91 | $2,059.91 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-862.86 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-17.76 | $862.86 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-862.86 | $880.62 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-17.76 | $1,743.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,761.24 | $1,761.24 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,247.58 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-17.76 | $1,247.58 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-17.76 | $1,265.34 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,247.58 | $1,283.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,530.68 | $2,530.68 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,283.56 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-15.00 | $1,283.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,298.56 | $1,298.56 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,297.98 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-15.00 | $1,297.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,312.98 | $1,312.98 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-889.27 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.30 | $889.27 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.30 | $899.57 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-889.27 | $909.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,799.14 | $1,799.14 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-896.38 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $896.38 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-896.38 | $906.68 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $1,803.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,813.36 | $1,813.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-620.50 | $7.06 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-620.50 | $627.56 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.06 | $1,248.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,255.12 | $1,255.12 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-621.28 | $7.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $628.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-621.28 | $635.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,256.68 | $1,256.68 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-609.80 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $609.80 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-609.80 | $614.44 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $1,224.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,228.88 | $1,228.88 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-577.65 | $0.00 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $577.65 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-577.65 | $582.29 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $1,159.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,164.58 | $1,164.58 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-567.86 | $4.57 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $572.43 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-567.86 | $577.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,144.86 | $1,144.86 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-564.43 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $564.43 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $569.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-564.43 | $573.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,138.00 | $1,138.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-597.02 | $4.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $601.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-597.02 | $606.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,203.66 | $1,203.66 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-596.70 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-596.70 | $596.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,193.40 | $1,193.40 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-606.86 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-606.86 | $606.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,213.72 | $1,213.72 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-611.77 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-611.77 | $611.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,223.54 | $1,223.54 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $-614.67 | $0.00 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-614.67 | $614.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,229.34 | $1,229.34 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-616.09 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-616.09 | $616.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,232.18 | $1,232.18 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-615.28 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-615.28 | $615.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,230.56 | $1,230.56 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-590.08 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-590.08 | $590.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,180.16 | $1,180.16 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-548.18 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-548.18 | $548.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,096.36 | $1,096.36 |
| 05/20/2004 | PAYMENT | 2003 - Bill Payment | $-540.94 | $0.00 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-540.94 | $540.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,081.88 | $1,081.88 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-619.67 | $0.00 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-619.67 | $619.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,239.34 | $1,239.34 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-577.18 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-577.18 | $577.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,154.36 | $1,154.36 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-886.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $886.82 | $886.82 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-855.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $855.20 | $855.20 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-3,159.74 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,159.74 | $3,159.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $0.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |