Tax Account 47-232-02-033
Owners
PITIGLIANO ROBIN
5328 MONTE VISTA DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-232-02-033 |
|---|---|
| Account Type | Real Estate |
| Location | 5328 MONTE VISTA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,060.26 |
| Taxed incl Special Assessments | $2,060.26 |
| Paid | $0.00 |
| Bill Total | $2,060.26 |
| Interest | $0.00 |
| Bill Balance | $2,060.26 |
| Prior Billed* | $1,030.13 |
| Total Account Balance** | $2,060.26 |
| 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 | $1,167.48 | $0.00 | $0.00 | $1,167.48 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,178.62 | $0.00 | $35.36 | $1,213.98 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $880.36 | $0.00 | $13.20 | $893.56 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $889.94 | $10.00 | $53.40 | $953.34 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,003.38 | $0.00 | $0.00 | $1,003.38 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,010.94 | $0.00 | $0.00 | $1,010.94 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $834.72 | $0.00 | $0.00 | $834.72 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $835.76 | $0.00 | $0.00 | $835.76 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $801.30 | $0.00 | $0.00 | $801.30 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $759.36 | $0.00 | $0.00 | $759.36 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $748.86 | $0.00 | $0.00 | $748.86 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $744.36 | $0.00 | $0.00 | $744.36 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $798.20 | $0.00 | $0.00 | $798.20 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $791.40 | $0.00 | $0.00 | $791.40 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $824.26 | $0.00 | $0.00 | $824.26 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $831.14 | $0.00 | $0.00 | $831.14 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $855.16 | $0.00 | $0.00 | $855.16 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $857.12 | $0.00 | $0.00 | $857.12 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $845.64 | $0.00 | $0.00 | $845.64 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $815.66 | $0.00 | $4.08 | $819.74 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $780.70 | $0.00 | $0.00 | $780.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $770.40 | $0.00 | $0.00 | $770.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $901.54 | $0.00 | $0.00 | $901.54 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $839.74 | $0.00 | $0.00 | $839.74 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $792.08 | $0.00 | $0.00 | $792.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $763.84 | $0.00 | $0.00 | $763.84 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $668.30 | $0.00 | $0.00 | $668.30 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $677.88 | $0.00 | $0.00 | $677.88 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $608.06 | $0.00 | $0.00 | $608.06 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $605.56 | $0.00 | $0.00 | $605.56 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $604.78 | $0.00 | $3.02 | $607.80 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $604.78 | $0.00 | $0.00 | $604.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $685.08 | $0.00 | $0.00 | $685.08 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $685.48 | $0.00 | $0.00 | $685.48 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $670.64 | $0.00 | $0.00 | $670.64 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | .00 | 25.48 | 12.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PITIGLIANO ROBIN | $2,060.26 | $2,060.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-574.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.61 | $574.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.61 | $583.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-574.13 | $593.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,167.48 | $1,167.48 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,194.18 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-19.80 | $1,194.18 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $35.36 | $1,213.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,178.62 | $1,178.62 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-443.80 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-5.18 | $443.80 |
| 03/10/2023 | LIEN | 2021 Redemption Payment | $-1,032.38 | $448.98 |
| 03/10/2023 | LIEN | 2021 Redemption Interest/Fee | $65.04 | $1,481.36 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-5.13 | $1,416.32 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-439.45 | $1,421.45 |
| 03/06/2023 | INTEREST | 2022 Interest/Penalty | $13.20 | $1,860.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $880.36 | $1,847.70 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $967.34 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.77 | $977.34 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-932.57 | $988.11 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $53.40 | $1,920.68 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,867.28 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $967.34 | $1,857.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $889.94 | $889.94 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-5.74 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-495.95 | $5.74 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-5.74 | $501.69 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-495.95 | $507.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,003.38 | $1,003.38 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-499.73 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.74 | $499.73 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-499.73 | $505.47 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-5.74 | $1,005.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,010.94 | $1,010.94 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.70 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-412.66 | $4.70 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-412.66 | $417.36 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.70 | $830.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $834.72 | $834.72 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.40 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-826.36 | $9.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $835.76 | $835.76 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-795.26 | $6.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $801.30 | $801.30 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-753.32 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $753.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $759.36 | $759.36 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-742.88 | $5.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $748.86 | $748.86 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $0.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-738.38 | $5.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $744.36 | $744.36 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-791.82 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.38 | $791.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $798.20 | $798.20 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-395.70 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-395.70 | $395.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $791.40 | $791.40 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-412.13 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-412.13 | $412.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $824.26 | $824.26 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-831.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $831.14 | $831.14 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-427.58 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-427.58 | $427.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $855.16 | $855.16 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-428.56 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-428.56 | $428.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $857.12 | $857.12 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-845.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $845.64 | $845.64 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-411.91 | $0.00 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $4.08 | $411.91 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-407.83 | $407.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $815.66 | $815.66 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-780.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $780.70 | $780.70 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-385.20 | $0.00 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-385.20 | $385.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $770.40 | $770.40 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-901.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $901.54 | $901.54 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-839.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $839.74 | $839.74 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-792.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $792.08 | $792.08 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-763.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $763.84 | $763.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-334.15 | $0.00 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-334.15 | $334.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $668.30 | $668.30 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-338.94 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-338.94 | $338.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $677.88 | $677.88 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-304.03 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-304.03 | $304.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $608.06 | $608.06 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-302.78 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-302.78 | $302.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $605.56 | $605.56 |
| 06/30/1995 | PAYMENT | 1994 - Bill Payment | $-305.41 | $0.00 |
| 06/30/1995 | INTEREST | 1994 Interest/Penalty | $3.02 | $305.41 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-302.39 | $302.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $604.78 | $604.78 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-302.39 | $0.00 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-302.39 | $302.39 |
| 01/01/1994 | Bill | 1993 Tax Bill | $604.78 | $604.78 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-685.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $685.08 | $685.08 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-685.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $685.48 | $685.48 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-670.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $670.64 | $670.64 |