Tax Account 47-233-01-001
Owners
PETROUS SARA LYNN
3 MAYA LN
WHITE ROCK, NM 87547-3822
Account Summary
| Account ID | 47-233-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5834 REEF PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,862.55 |
| Taxed incl Special Assessments | $1,862.55 |
| Paid | $0.00 |
| Bill Total | $1,862.55 |
| Interest | $0.00 |
| Bill Balance | $1,862.55 |
| Prior Billed* | $931.28 |
| Total Account Balance** | $1,862.55 |
| 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 | $1,565.06 | $0.00 | $0.00 | $1,565.06 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,580.00 | $0.00 | $0.00 | $1,580.00 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,275.66 | $0.00 | $0.00 | $1,275.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $846.06 | $0.00 | $0.00 | $846.06 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $769.94 | $0.00 | $0.00 | $769.94 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $775.94 | $0.00 | $0.00 | $775.94 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $612.84 | $0.00 | $0.00 | $612.84 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $613.58 | $0.00 | $0.00 | $613.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $596.08 | $0.00 | $0.00 | $596.08 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $564.88 | $0.00 | $0.00 | $564.88 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $599.64 | $0.00 | $0.00 | $599.64 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $596.04 | $0.00 | $0.00 | $596.04 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $688.51 | $0.00 | $0.00 | $688.51 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $682.62 | $0.00 | $0.00 | $682.62 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $765.64 | $0.00 | $0.00 | $765.64 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $771.86 | $0.00 | $0.00 | $771.86 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $822.80 | $0.00 | $0.00 | $822.80 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $824.70 | $0.00 | $0.00 | $824.70 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $808.32 | $0.00 | $0.00 | $808.32 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $779.66 | $0.00 | $0.00 | $779.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $684.32 | $0.00 | $0.00 | $684.32 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $675.28 | $0.00 | $0.00 | $675.28 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $741.96 | $0.00 | $0.00 | $741.96 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $691.10 | $0.00 | $0.00 | $691.10 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $593.78 | $0.00 | $0.00 | $593.78 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $572.62 | $0.00 | $0.00 | $572.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $506.12 | $0.00 | $7.59 | $513.71 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $513.38 | $0.00 | $20.54 | $533.92 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $425.18 | $0.00 | $0.00 | $425.18 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $423.44 | $0.00 | $0.00 | $423.44 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $421.54 | $0.00 | $0.00 | $421.54 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $421.54 | $0.00 | $0.00 | $421.54 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $568.42 | $0.00 | $0.00 | $568.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $568.76 | $0.00 | $0.00 | $568.76 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $560.40 | $0.00 | $0.00 | $560.40 | $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 | 22.77 | .00 | 23.00 | 11.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.45 | 5.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PETROUS SARA LYNN | $1,862.55 | $1,862.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-770.51 | $12.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-770.51 | $782.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.02 | $1,553.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,565.06 | $1,565.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-777.98 | $12.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.02 | $790.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-777.98 | $802.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,580.00 | $1,580.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-630.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.37 | $630.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.37 | $637.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-630.46 | $645.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,275.66 | $1,275.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-418.20 | $4.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.83 | $423.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-418.20 | $427.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $846.06 | $846.06 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.41 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-380.56 | $4.41 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-380.56 | $384.97 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-4.41 | $765.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $769.94 | $769.94 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-4.41 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-383.56 | $4.41 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-383.56 | $387.97 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-4.41 | $771.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $775.94 | $775.94 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.45 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-302.97 | $3.45 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-3.45 | $306.42 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-302.97 | $309.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $612.84 | $612.84 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-606.68 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-6.90 | $606.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $613.58 | $613.58 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $0.00 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-591.58 | $4.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $596.08 | $596.08 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-560.38 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $560.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $564.88 | $564.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-297.43 | $2.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-297.43 | $299.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.39 | $597.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $599.64 | $599.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-295.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.39 | $295.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.39 | $298.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-295.63 | $300.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $596.04 | $596.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-341.50 | $2.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.76 | $344.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-341.50 | $347.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $688.51 | $688.51 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-341.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-341.31 | $341.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $682.62 | $682.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-382.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-382.82 | $382.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $765.64 | $765.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-385.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-385.93 | $385.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $771.86 | $771.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-411.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-411.40 | $411.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $822.80 | $822.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-412.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-412.35 | $412.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $824.70 | $824.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-404.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-404.16 | $404.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $808.32 | $808.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-389.83 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-389.83 | $389.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $779.66 | $779.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-342.16 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-342.16 | $342.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $684.32 | $684.32 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-337.64 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-337.64 | $337.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $675.28 | $675.28 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-370.98 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-370.98 | $370.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $741.96 | $741.96 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-345.55 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-345.55 | $345.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $691.10 | $691.10 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-296.89 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-296.89 | $296.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $593.78 | $593.78 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-286.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-286.31 | $286.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $572.62 | $572.62 |
| 08/18/1999 | PAYMENT | 1998 - Bill Payment | $-260.65 | $0.00 |
| 08/18/1999 | INTEREST | 1998 Interest/Penalty | $7.59 | $260.65 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-253.06 | $253.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $506.12 | $506.12 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-533.92 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $20.54 | $533.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $513.38 | $513.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-212.59 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-212.59 | $212.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $425.18 | $425.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-211.72 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-211.72 | $211.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $423.44 | $423.44 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-421.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $421.54 | $421.54 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-421.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $421.54 | $421.54 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-568.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $568.42 | $568.42 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-568.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $568.76 | $568.76 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-560.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $560.40 | $560.40 |