Tax Account 47-233-22-063
Owners
COOMBS CATHERINE M
PO BOX 20378
COLORADO CITY, CO 81019-2378
Account Summary
| Account ID | 47-233-22-063 |
|---|---|
| Account Type | Real Estate |
| Location | 4836 TEAR LAKE CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,927.67 |
| Taxed incl Special Assessments | $1,927.67 |
| Paid | $1,927.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,927.67 | $0.00 | $0.00 | $1,927.67 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,243.10 | $0.00 | $0.00 | $1,243.10 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,254.88 | $0.00 | $12.55 | $1,267.43 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $825.64 | $0.00 | $0.00 | $825.64 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $833.86 | $0.00 | $0.00 | $833.86 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $808.38 | $0.00 | $0.00 | $808.38 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,610.58 | $0.00 | $0.00 | $1,610.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,322.26 | $0.00 | $0.00 | $1,322.26 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,323.88 | $0.00 | $0.00 | $1,323.88 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,299.70 | $0.00 | $0.00 | $1,299.70 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,231.68 | $0.00 | $0.00 | $1,231.68 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,215.88 | $0.00 | $0.00 | $1,215.88 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,208.58 | $0.00 | $0.00 | $1,208.58 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,268.04 | $0.00 | $0.00 | $1,268.04 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,257.22 | $0.00 | $0.00 | $1,257.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,262.82 | $0.00 | $0.00 | $1,262.82 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,273.12 | $0.00 | $0.00 | $1,273.12 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,285.42 | $0.00 | $0.00 | $1,285.42 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,288.40 | $0.00 | $0.00 | $1,288.40 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,292.38 | $0.00 | $0.00 | $1,292.38 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,246.54 | $0.00 | $0.00 | $1,246.54 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,201.18 | $0.00 | $0.00 | $1,201.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,185.30 | $0.00 | $0.00 | $1,185.30 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,355.80 | $0.00 | $0.00 | $1,355.80 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,262.86 | $0.00 | $12.63 | $1,275.49 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,086.22 | $0.00 | $0.00 | $1,086.22 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,047.48 | $0.00 | $0.00 | $1,047.48 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $985.04 | $0.00 | $0.00 | $985.04 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $999.14 | $0.00 | $0.00 | $999.14 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $928.40 | $0.00 | $0.00 | $928.40 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $924.58 | $0.00 | $0.00 | $924.58 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $905.56 | $0.00 | $9.06 | $914.62 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $905.56 | $0.00 | $0.00 | $905.56 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $1,032.92 | $0.00 | $0.00 | $1,032.92 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $1,033.52 | $0.00 | $0.00 | $1,033.52 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $1,031.98 | $0.00 | $0.00 | $1,031.98 | $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 | 32.59 | 32.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/01/2026 | PAYMENT | COOMBS CATHERINE M PAYIT PAID BY PAYMENT PROVIDER API | $-1,927.67 | $0.00 |
| 01/19/2026 | Bill | COOMBS CATHERINE M | $1,927.67 | $1,927.67 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,213.90 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-29.20 | $1,213.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,243.10 | $1,243.10 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-29.49 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,237.94 | $29.49 |
| 05/03/2024 | INTEREST | 2023 Interest/Penalty | $12.55 | $1,267.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,254.88 | $1,254.88 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-807.04 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-18.60 | $807.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $825.64 | $825.64 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-18.60 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-815.26 | $18.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $833.86 | $833.86 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-18.30 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-790.08 | $18.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $808.38 | $808.38 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-18.30 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,592.28 | $18.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,610.58 | $1,610.58 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-14.88 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,307.38 | $14.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,322.26 | $1,322.26 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-14.88 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,309.00 | $14.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,323.88 | $1,323.88 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,289.90 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-9.80 | $1,289.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,299.70 | $1,299.70 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,221.88 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-9.80 | $1,221.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,231.68 | $1,231.68 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,206.18 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-9.70 | $1,206.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,215.88 | $1,215.88 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,198.88 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.70 | $1,198.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,208.58 | $1,208.58 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.14 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,257.90 | $10.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,268.04 | $1,268.04 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,257.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,257.22 | $1,257.22 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,262.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,262.82 | $1,262.82 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,273.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,273.12 | $1,273.12 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,285.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,285.42 | $1,285.42 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,288.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,288.40 | $1,288.40 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,292.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,292.38 | $1,292.38 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,246.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,246.54 | $1,246.54 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,201.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,201.18 | $1,201.18 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,185.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,185.30 | $1,185.30 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,355.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,355.80 | $1,355.80 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,275.49 | $0.00 |
| 05/02/2002 | INTEREST | 2001 Interest/Penalty | $12.63 | $1,275.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,262.86 | $1,262.86 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,086.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,086.22 | $1,086.22 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,047.48 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,047.48 | $1,047.48 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-985.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $985.04 | $985.04 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-999.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $999.14 | $999.14 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-928.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $928.40 | $928.40 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-924.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $924.58 | $924.58 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-914.62 | $0.00 |
| 05/03/1995 | INTEREST | 1994 Interest/Penalty | $9.06 | $914.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $905.56 | $905.56 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-905.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $905.56 | $905.56 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,032.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,032.92 | $1,032.92 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,033.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,033.52 | $1,033.52 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,031.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,031.98 | $1,031.98 |