Tax Account 47-233-22-008
Owners
MARTINIE JOSHUA DALE/ARCHULETA SYLVIA NAOMI
5812 LAKEVIEW LN
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-233-22-008 |
|---|---|
| Account Type | Real Estate |
| Location | 5812 LAKEVIEW LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,095.57 |
| Taxed incl Special Assessments | $2,095.57 |
| Paid | $0.00 |
| Bill Total | $2,095.57 |
| Interest | $0.00 |
| Bill Balance | $2,095.57 |
| Prior Billed* | $1,047.79 |
| Total Account Balance** | $2,095.57 |
| 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 | $1,851.16 | $0.00 | $0.00 | $1,851.16 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,868.84 | $0.00 | $0.00 | $1,868.84 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,724.52 | $0.00 | $0.00 | $1,724.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,742.76 | $0.00 | $0.00 | $1,742.76 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,283.98 | $0.00 | $0.00 | $1,283.98 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,293.02 | $0.00 | $0.00 | $1,293.02 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,088.34 | $0.00 | $0.00 | $1,088.34 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,089.68 | $0.00 | $0.00 | $1,089.68 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,050.62 | $0.00 | $0.00 | $1,050.62 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $995.62 | $0.00 | $0.00 | $995.62 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $910.82 | $0.00 | $0.00 | $910.82 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $905.36 | $0.00 | $0.00 | $905.36 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $974.31 | $0.00 | $0.00 | $974.31 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $966.00 | $0.00 | $0.00 | $966.00 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,011.44 | $0.00 | $0.00 | $1,011.44 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,019.80 | $0.00 | $0.00 | $1,019.80 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,071.90 | $0.00 | $0.00 | $1,071.90 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,074.38 | $0.00 | $0.00 | $1,074.38 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,060.26 | $0.00 | $0.00 | $1,060.26 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,022.66 | $0.00 | $10.23 | $1,032.89 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $975.88 | $0.00 | $9.76 | $985.64 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $962.98 | $0.00 | $0.00 | $962.98 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,126.34 | $0.00 | $0.00 | $1,126.34 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,049.12 | $0.00 | $0.00 | $1,049.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $916.56 | $0.00 | $0.00 | $916.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $883.88 | $0.00 | $0.00 | $883.88 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $786.94 | $0.00 | $0.00 | $786.94 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $798.22 | $0.00 | $0.00 | $798.22 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $714.06 | $0.00 | $0.00 | $714.06 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $711.14 | $0.00 | $0.00 | $711.14 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $710.68 | $0.00 | $0.00 | $710.68 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $710.68 | $0.00 | $0.00 | $710.68 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $770.98 | $0.00 | $0.00 | $770.98 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $771.44 | $0.00 | $15.43 | $786.87 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $754.34 | $0.00 | $0.00 | $754.34 | $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 | 25.66 | .00 | 25.92 | 12.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.71 | 7.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MARTINIE JOSHUA DALE/ARCHULETA SYLVIA NAOMI | $2,095.57 | $2,095.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-911.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.76 | $911.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.76 | $925.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-911.82 | $939.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,851.16 | $1,851.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-920.66 | $13.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.76 | $934.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-920.66 | $948.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,868.84 | $1,868.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-852.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.95 | $852.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-852.31 | $862.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.95 | $1,714.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,724.52 | $1,724.52 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-19.90 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,722.86 | $19.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,742.76 | $1,742.76 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-14.70 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,269.28 | $14.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,283.98 | $1,283.98 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-639.16 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.35 | $639.16 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-639.16 | $646.51 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.35 | $1,285.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,293.02 | $1,293.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-538.05 | $6.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-538.05 | $544.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.12 | $1,082.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,088.34 | $1,088.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-538.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.12 | $538.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.12 | $544.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-538.72 | $550.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,089.68 | $1,089.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-521.35 | $3.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-521.35 | $525.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $1,046.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,050.62 | $1,050.62 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-987.70 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.92 | $987.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $995.62 | $995.62 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-903.54 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $903.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $910.82 | $910.82 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-449.04 | $0.00 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $449.04 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-449.04 | $452.68 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $901.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $905.36 | $905.36 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.89 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-483.26 | $3.89 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-483.26 | $487.15 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.90 | $970.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $974.31 | $974.31 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-483.00 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-483.00 | $483.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $966.00 | $966.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-505.72 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-505.72 | $505.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,011.44 | $1,011.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-509.90 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-509.90 | $509.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,019.80 | $1,019.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-535.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-535.95 | $535.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,071.90 | $1,071.90 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,074.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,074.38 | $1,074.38 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,060.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,060.26 | $1,060.26 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,032.89 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $10.23 | $1,032.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,022.66 | $1,022.66 |
| 05/19/2005 | PAYMENT | 2004 - Bill Payment | $-985.64 | $0.00 |
| 05/19/2005 | INTEREST | 2004 Interest/Penalty | $9.76 | $985.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $975.88 | $975.88 |
| 01/06/2004 | PAYMENT | 2003 - Bill Payment | $-962.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $962.98 | $962.98 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,126.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,126.34 | $1,126.34 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,049.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,049.12 | $1,049.12 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-916.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $916.56 | $916.56 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-883.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $883.88 | $883.88 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-786.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $786.94 | $786.94 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-798.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $798.22 | $798.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-357.03 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-357.03 | $357.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $714.06 | $714.06 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-355.57 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-355.57 | $355.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $711.14 | $711.14 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-710.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $710.68 | $710.68 |
| 03/21/1994 | PAYMENT | 1993 - Bill Payment | $-710.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $710.68 | $710.68 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-385.49 | $0.00 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-385.49 | $385.49 |
| 01/01/1993 | Bill | 1992 Tax Bill | $770.98 | $770.98 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-786.87 | $0.00 |
| 06/11/1992 | INTEREST | 1991 Interest/Penalty | $15.43 | $786.87 |
| 01/01/1992 | Bill | 1991 Tax Bill | $771.44 | $771.44 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-754.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $754.34 | $754.34 |