Tax Account 47-232-02-015
Owners
PARKS MICHAEL G/PARKS MELISSA E
PO BOX 19731
COLORADO CITY, CO 81019-0731
Account Summary
| Account ID | 47-232-02-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| 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 | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $114.63 | $0.00 | $0.00 | $114.63 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $24.05 | $0.00 | $0.00 | $24.05 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $23.64 | $0.00 | $0.00 | $23.64 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $32.34 | $0.00 | $0.00 | $32.34 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $32.66 | $0.00 | $0.00 | $32.66 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $32.70 | $0.00 | $0.00 | $32.70 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $0.00 | $0.00 | $130.74 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $123.86 | $0.00 | $0.00 | $123.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $0.00 | $0.00 | $123.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $0.00 | $0.00 | $122.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $0.00 | $123.31 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $122.98 | $0.00 | $0.00 | $122.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $0.00 | $124.08 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $0.00 | $0.00 | $125.10 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $0.00 | $0.00 | $125.38 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $88.88 | $0.00 | $0.00 | $88.88 | $0.00 | $0.00 | 11.2503 | 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 | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .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 | $76.57 | $76.57 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $76.41 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $-76.41 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $-75.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $79.83 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-188.74 | $-76.41 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $112.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.63 | $114.63 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-23.77 | $0.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $24.05 | $24.05 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-23.36 | $0.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $23.64 | $23.64 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-32.18 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $32.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $32.54 | $32.54 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-31.98 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $31.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $32.34 | $32.34 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-32.30 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $32.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $32.66 | $32.66 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-32.34 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $32.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $32.70 | $32.70 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-130.46 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $130.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $130.74 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-123.58 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $123.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $123.86 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-123.26 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $123.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $123.54 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-122.52 | $0.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $122.80 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-123.04 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $123.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $123.31 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-122.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $122.98 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-62.04 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-62.04 | $62.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $124.08 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-125.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $125.06 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-125.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $125.10 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-125.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $125.38 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-88.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $88.88 | $88.88 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |