Tax Account 47-232-02-089
Owners
ROQUE KENNETH D/ROQUE GERALDINE J
PO BOX 19542
COLORADO CITY, CO 81019-0542
Account Summary
| Account ID | 47-232-02-089 |
|---|---|
| Account Type | Real Estate |
| Location | 5202 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,749.70 |
| Taxed incl Special Assessments | $2,749.70 |
| Paid | $0.00 |
| Bill Total | $2,749.70 |
| Interest | $0.00 |
| Bill Balance | $2,749.70 |
| Prior Billed* | $1,374.85 |
| Total Account Balance** | $2,749.70 |
| 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 | $2,199.22 | $0.00 | $0.00 | $2,199.22 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,220.24 | $0.00 | $0.00 | $2,220.24 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,913.48 | $0.00 | $0.00 | $1,913.48 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,604.38 | $20.00 | $16.04 | $1,640.42 | $0.00 | $0.00 | 11.1224 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | .00 | 32.92 | 16.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROQUE KENNETH D/ROQUE GERALDINE J | $2,749.70 | $2,749.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,083.72 | $15.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,083.72 | $1,099.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.89 | $2,183.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,199.22 | $2,199.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,094.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.89 | $1,094.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,094.23 | $1,110.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.89 | $2,204.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,220.24 | $2,220.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-945.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.05 | $945.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.05 | $956.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-945.69 | $967.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,913.48 | $1,913.48 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-9.16 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-793.03 | $9.16 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-808.89 | $802.19 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $1,611.08 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-9.34 | $1,631.08 |
| 04/21/2022 | INTEREST | 2021 Interest/Penalty | $16.04 | $1,640.42 |
| 04/21/2022 | INTEREST | 2021 Interest/Penalty | $20.00 | $1,624.38 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $9.16 | $1,604.38 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $793.03 | $1,595.22 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-793.03 | $802.19 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.16 | $1,595.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,604.38 | $1,604.38 |