Tax Account 47-233-22-043
Owners
EICHACKER PATSY A/QUINTANA MISTI MARLETTE
PO BOX 19761
COLORADO CITY, CO 81019-0761
Account Summary
| Account ID | 47-233-22-043 |
|---|---|
| Account Type | Real Estate |
| Location | 5930 OLYMPUS LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,942.26 |
| Taxed incl Special Assessments | $1,942.26 |
| Paid | $0.00 |
| Bill Total | $1,942.26 |
| Interest | $0.00 |
| Bill Balance | $1,942.26 |
| Prior Billed* | $971.13 |
| Total Account Balance** | $1,942.26 |
| 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 | $1,387.10 | $0.00 | $0.00 | $1,387.10 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,400.34 | $0.00 | $0.00 | $1,400.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,110.74 | $0.00 | $0.00 | $1,110.74 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,122.84 | $0.00 | $0.00 | $1,122.84 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,150.42 | $0.00 | $0.00 | $1,150.42 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,158.76 | $0.00 | $0.00 | $1,158.76 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $975.98 | $0.00 | $0.00 | $975.98 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $977.18 | $0.00 | $0.00 | $977.18 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $840.30 | $0.00 | $0.00 | $840.30 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $796.32 | $0.00 | $0.00 | $796.32 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $785.92 | $0.00 | $0.00 | $785.92 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $781.20 | $0.00 | $0.00 | $781.20 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $837.88 | $0.00 | $0.00 | $837.88 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $830.72 | $0.00 | $0.00 | $830.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $881.60 | $0.00 | $0.00 | $881.60 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $888.28 | $0.00 | $0.00 | $888.28 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $919.86 | $0.00 | $0.00 | $919.86 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $921.98 | $0.00 | $0.00 | $921.98 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $781.50 | $0.00 | $0.00 | $781.50 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $753.78 | $0.00 | $0.00 | $753.78 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $722.88 | $0.00 | $0.00 | $722.88 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $713.32 | $0.00 | $0.00 | $713.32 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $833.98 | $0.00 | $0.00 | $833.98 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $776.80 | $0.00 | $0.00 | $776.80 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $740.30 | $0.00 | $0.00 | $740.30 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $713.90 | $0.00 | $0.00 | $713.90 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $605.18 | $0.00 | $0.00 | $605.18 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $613.84 | $0.00 | $6.14 | $619.98 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $550.98 | $0.00 | $0.00 | $550.98 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $548.72 | $0.00 | $0.00 | $548.72 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $547.58 | $0.00 | $0.00 | $547.58 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $547.58 | $0.00 | $0.00 | $547.58 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $650.08 | $0.00 | $0.00 | $650.08 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $650.46 | $0.00 | $0.00 | $650.46 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $635.94 | $0.00 | $0.00 | $635.94 | $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 | 23.64 | .00 | 23.88 | 11.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | EICHACKER PATSY A/QUINTANA MISTI MARLETTE | $1,942.26 | $1,942.26 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-10.94 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-682.61 | $10.94 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-682.61 | $693.55 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-10.94 | $1,376.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,387.10 | $1,387.10 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.94 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-689.23 | $10.94 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-10.94 | $700.17 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-689.23 | $711.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,400.34 | $1,400.34 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,097.92 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.82 | $1,097.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,110.74 | $1,110.74 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.82 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,110.02 | $12.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,122.84 | $1,122.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-568.63 | $6.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-568.63 | $575.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.58 | $1,143.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,150.42 | $1,150.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-572.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.58 | $572.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.58 | $579.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-572.80 | $585.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,158.76 | $1,158.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-482.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.49 | $482.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-482.50 | $487.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.49 | $970.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $975.98 | $975.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-483.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.49 | $483.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-483.10 | $488.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.49 | $971.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $977.18 | $977.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-416.98 | $3.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.17 | $420.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-416.98 | $423.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $840.30 | $840.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-394.99 | $3.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.17 | $398.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-394.99 | $401.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $796.32 | $796.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-389.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $389.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $392.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-389.82 | $396.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $785.92 | $785.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-387.46 | $3.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.14 | $390.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-387.46 | $393.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $781.20 | $781.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.35 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-415.59 | $3.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-415.59 | $418.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.35 | $834.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $837.88 | $837.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-415.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-415.36 | $415.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $830.72 | $830.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-440.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-440.80 | $440.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $881.60 | $881.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-444.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-444.14 | $444.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $888.28 | $888.28 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-459.93 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-459.93 | $459.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $919.86 | $919.86 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-460.99 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-460.99 | $460.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $921.98 | $921.98 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-390.75 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-390.75 | $390.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $781.50 | $781.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-376.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-376.89 | $376.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $753.78 | $753.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-361.44 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-361.44 | $361.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $722.88 | $722.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-356.66 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-356.66 | $356.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $713.32 | $713.32 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-416.99 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-416.99 | $416.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $833.98 | $833.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-388.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-388.40 | $388.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $776.80 | $776.80 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-370.15 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-370.15 | $370.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $740.30 | $740.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-356.95 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-356.95 | $356.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $713.90 | $713.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-302.59 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-302.59 | $302.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $605.18 | $605.18 |
| 07/13/1998 | PAYMENT | 1997 - Bill Payment | $-313.06 | $0.00 |
| 07/13/1998 | INTEREST | 1997 Interest/Penalty | $6.14 | $313.06 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-306.92 | $306.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $613.84 | $613.84 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-275.49 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-275.49 | $275.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $550.98 | $550.98 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-274.36 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-274.36 | $274.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $548.72 | $548.72 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-547.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $547.58 | $547.58 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-547.58 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $547.58 | $547.58 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-650.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $650.08 | $650.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-650.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $650.46 | $650.46 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-635.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $635.94 | $635.94 |