Tax Account 47-233-22-012
Owners
SINCLAIRE BYRON A/ SINCLAIRE STACIA L
4906 LAKEVIEW CIR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-233-22-012 |
|---|---|
| Account Type | Real Estate |
| Location | 4906 LAKEVIEW CIR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,416.08 |
| Taxed incl Special Assessments | $1,416.08 |
| Paid | $0.00 |
| Bill Total | $1,416.08 |
| Interest | $0.00 |
| Bill Balance | $1,416.08 |
| Prior Billed* | $708.04 |
| Total Account Balance** | $1,416.08 |
| 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 | $912.92 | $0.00 | $0.00 | $912.92 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $921.62 | $0.00 | $0.00 | $921.62 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,008.04 | $0.00 | $0.00 | $1,008.04 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,018.22 | $0.00 | $0.00 | $1,018.22 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $783.42 | $0.00 | $0.00 | $783.42 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $789.52 | $0.00 | $0.00 | $789.52 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $667.02 | $0.00 | $0.00 | $667.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $667.84 | $0.00 | $0.00 | $667.84 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $506.34 | $0.00 | $0.00 | $506.34 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $544.16 | $0.00 | $0.00 | $544.16 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $537.62 | $0.00 | $0.00 | $537.62 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $534.40 | $0.00 | $0.00 | $534.40 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $573.12 | $0.00 | $0.00 | $573.12 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $568.24 | $0.00 | $0.00 | $568.24 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $594.40 | $0.00 | $0.00 | $594.40 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $599.38 | $0.00 | $0.00 | $599.38 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $615.76 | $0.00 | $0.00 | $615.76 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $617.18 | $0.00 | $0.00 | $617.18 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $610.04 | $0.00 | $0.00 | $610.04 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $588.40 | $0.00 | $0.00 | $588.40 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $565.06 | $0.00 | $0.00 | $565.06 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $557.58 | $0.00 | $0.00 | $557.58 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $653.44 | $0.00 | $3.27 | $656.71 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $608.64 | $0.00 | $0.00 | $608.64 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $598.20 | $0.00 | $2.99 | $601.19 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $576.86 | $0.00 | $0.00 | $576.86 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $490.90 | $0.00 | $0.00 | $490.90 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $497.92 | $0.00 | $0.00 | $497.92 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $435.66 | $0.00 | $0.00 | $435.66 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $433.88 | $0.00 | $0.00 | $433.88 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $434.26 | $0.00 | $0.00 | $434.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $434.26 | $0.00 | $4.34 | $438.60 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $577.96 | $0.00 | $5.78 | $583.74 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $578.30 | $0.00 | $0.00 | $578.30 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $562.44 | $0.00 | $0.00 | $562.44 | $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 | 17.34 | .00 | 17.52 | 8.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SINCLAIRE BYRON A/ SINCLAIRE STACIA L | $1,416.08 | $1,416.08 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-448.40 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-8.06 | $448.40 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-8.06 | $456.46 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-448.40 | $464.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $912.92 | $912.92 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-452.75 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-8.06 | $452.75 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-452.75 | $460.81 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-8.06 | $913.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $921.62 | $921.62 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-498.20 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.82 | $498.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-498.20 | $504.02 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.82 | $1,002.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,008.04 | $1,008.04 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-503.29 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.82 | $503.29 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-5.82 | $509.11 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-503.29 | $514.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,018.22 | $1,018.22 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-387.22 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.49 | $387.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.49 | $391.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-387.22 | $396.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $783.42 | $783.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-390.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.49 | $390.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-390.27 | $394.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.49 | $785.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $789.52 | $789.52 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.50 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-659.52 | $7.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $667.02 | $667.02 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.50 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-660.34 | $7.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $667.84 | $667.84 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-502.52 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $502.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $506.34 | $506.34 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-539.82 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $539.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $544.16 | $544.16 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-533.32 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $533.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $537.62 | $537.62 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-530.10 | $4.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $534.40 | $534.40 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.58 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-568.54 | $4.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $573.12 | $573.12 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-568.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.24 | $568.24 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-594.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $594.40 | $594.40 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-599.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $599.38 | $599.38 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-307.88 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-307.88 | $307.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $615.76 | $615.76 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-617.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $617.18 | $617.18 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-305.02 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-305.02 | $305.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $610.04 | $610.04 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-294.20 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-294.20 | $294.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $588.40 | $588.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-282.53 | $0.00 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-282.53 | $282.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $565.06 | $565.06 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-278.79 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-278.79 | $278.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $557.58 | $557.58 |
| 06/25/2003 | PAYMENT | 2002 - Bill Payment | $-329.99 | $0.00 |
| 06/25/2003 | INTEREST | 2002 Interest/Penalty | $3.27 | $329.99 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-326.72 | $326.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $653.44 | $653.44 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-608.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $608.64 | $608.64 |
| 06/27/2001 | PAYMENT | 2000 - Bill Payment | $-302.09 | $0.00 |
| 06/27/2001 | INTEREST | 2000 Interest/Penalty | $2.99 | $302.09 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-299.10 | $299.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $598.20 | $598.20 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-288.43 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-288.43 | $288.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $576.86 | $576.86 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-490.90 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $490.90 | $490.90 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-248.96 | $0.00 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-248.96 | $248.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $497.92 | $497.92 |
| 03/28/1997 | PAYMENT | 1996 - Bill Payment | $-435.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $435.66 | $435.66 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-433.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $433.88 | $433.88 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-434.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $434.26 | $434.26 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-221.47 | $0.00 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $4.34 | $221.47 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-217.13 | $217.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $434.26 | $434.26 |
| 07/19/1993 | PAYMENT | 1992 - Bill Payment | $-294.76 | $0.00 |
| 07/19/1993 | INTEREST | 1992 Interest/Penalty | $5.78 | $294.76 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-288.98 | $288.98 |
| 01/01/1993 | Bill | 1992 Tax Bill | $577.96 | $577.96 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-289.15 | $0.00 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-289.15 | $289.15 |
| 01/01/1992 | Bill | 1991 Tax Bill | $578.30 | $578.30 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-281.22 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-281.22 | $281.22 |
| 01/01/1991 | Bill | 1990 Tax Bill | $562.44 | $562.44 |