Tax Account 47-234-01-240
Owners
VANDERMARK AARON C/VANDERMARK NICHOLE M
4963 ST VRAIN DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-234-01-240 |
|---|---|
| Account Type | Real Estate |
| Location | 4963 ST VRAIN DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,082.67 |
| Taxed incl Special Assessments | $2,082.67 |
| Paid | $1,041.34 |
| Bill Total | $2,082.67 |
| Interest | $0.00 |
| Bill Balance | $1,041.33 |
| Prior Billed* | $1,041.33 |
| Total Account Balance** | $1,041.33 |
| 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 | $1,520.02 | $0.00 | $0.00 | $1,520.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,534.54 | $0.00 | $0.00 | $1,534.54 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,270.84 | $0.00 | $0.00 | $1,270.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,284.86 | $0.00 | $25.69 | $1,310.55 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,150.44 | $0.00 | $0.00 | $1,150.44 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,159.56 | $0.00 | $0.00 | $1,159.56 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $967.14 | $0.00 | $0.00 | $967.14 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $968.34 | $0.00 | $4.84 | $973.18 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $957.02 | $0.00 | $0.00 | $957.02 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $906.92 | $0.00 | $0.00 | $906.92 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $898.60 | $0.00 | $4.50 | $903.10 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $893.22 | $0.00 | $0.00 | $893.22 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $972.27 | $0.00 | $0.00 | $972.27 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $963.98 | $0.00 | $0.00 | $963.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $985.24 | $0.00 | $4.93 | $990.17 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $993.92 | $0.00 | $0.00 | $993.92 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $991.02 | $0.00 | $0.00 | $991.02 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $993.32 | $0.00 | $0.00 | $993.32 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $964.62 | $0.00 | $0.00 | $964.62 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $930.40 | $0.00 | $0.00 | $930.40 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $839.74 | $0.00 | $0.00 | $839.74 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $828.64 | $0.00 | $41.43 | $870.07 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $955.12 | $0.00 | $0.00 | $955.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $889.64 | $10.80 | $53.38 | $953.82 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $824.04 | $10.80 | $49.44 | $884.28 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $794.64 | $0.00 | $15.89 | $810.53 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $708.58 | $10.80 | $49.60 | $768.98 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $718.72 | $0.00 | $14.37 | $733.09 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $658.16 | $0.00 | $0.00 | $658.16 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $655.46 | $0.00 | $0.00 | $655.46 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $642.90 | $0.00 | $0.00 | $642.90 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $642.90 | $0.00 | $0.00 | $642.90 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $740.22 | $0.00 | $0.00 | $740.22 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $739.60 | $0.00 | $0.00 | $739.60 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $736.98 | $0.00 | $0.00 | $736.98 | $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 | 25.50 | 12.87 | 12.89 | 12.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.69 | 7.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,041.34 | $1,041.33 |
| 01/19/2026 | Bill | VANDERMARK AARON C/VANDERMARK NICHOLE M | $2,082.67 | $2,082.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-748.26 | $11.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-748.26 | $760.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.75 | $1,508.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,520.02 | $1,520.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-755.52 | $11.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-755.52 | $767.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.75 | $1,522.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,534.54 | $1,534.54 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-628.08 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-7.34 | $628.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-628.08 | $635.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.34 | $1,263.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,270.84 | $1,270.84 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-7.56 | $0.00 |
| 08/16/2022 | PAYMENT | 2021 - Bill Payment | $-654.14 | $7.56 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-7.41 | $661.70 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-641.44 | $669.11 |
| 03/30/2022 | INTEREST | 2021 Interest/Penalty | $25.69 | $1,310.55 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $7.34 | $1,284.86 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $635.09 | $1,277.52 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-635.09 | $642.43 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.34 | $1,277.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,284.86 | $1,284.86 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.18 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,137.26 | $13.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,150.44 | $1,150.44 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,146.38 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-13.18 | $1,146.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,159.56 | $1,159.56 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-956.26 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.88 | $956.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $967.14 | $967.14 |
| 06/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.49 | $0.00 |
| 06/28/2018 | PAYMENT | 2017 - Bill Payment | $-483.52 | $5.49 |
| 06/28/2018 | INTEREST | 2017 Interest/Penalty | $4.84 | $489.01 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-478.73 | $484.17 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-5.44 | $962.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $968.34 | $968.34 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-949.80 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-7.22 | $949.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $957.02 | $957.02 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-449.85 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.61 | $449.85 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.61 | $453.46 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-449.85 | $457.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $906.92 | $906.92 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-3.63 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-450.17 | $3.63 |
| 06/19/2015 | INTEREST | 2014 Interest/Penalty | $4.50 | $453.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-445.71 | $449.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.59 | $895.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $898.60 | $898.60 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.59 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-443.02 | $3.59 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.59 | $446.61 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-443.02 | $450.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $893.22 | $893.22 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-482.25 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $482.25 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-3.89 | $486.13 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-482.25 | $490.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $972.27 | $972.27 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-481.99 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-481.99 | $481.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $963.98 | $963.98 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-497.55 | $0.00 |
| 06/20/2011 | INTEREST | 2010 Interest/Penalty | $4.93 | $497.55 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-492.62 | $492.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $985.24 | $985.24 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-496.96 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-496.96 | $496.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $993.92 | $993.92 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-991.02 | $0.00 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $991.02 | $991.02 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-991.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $991.02 | $991.02 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-993.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $993.32 | $993.32 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-964.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $964.62 | $964.62 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-465.20 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-465.20 | $465.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $930.40 | $930.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-419.87 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-419.87 | $419.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $839.74 | $839.74 |
| 09/16/2004 | PAYMENT | 2003 - Bill Payment | $-870.07 | $0.00 |
| 09/16/2004 | INTEREST | 2003 Interest/Penalty | $41.43 | $870.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $828.64 | $828.64 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-477.56 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-477.56 | $477.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $955.12 | $955.12 |
| 11/18/2002 | LIEN | 2001 Redemption Payment | $-980.80 | $0.00 |
| 11/18/2002 | LIEN | 2001 Redemption Interest/Fee | $22.98 | $980.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-943.02 | $957.82 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,900.84 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,911.64 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $53.38 | $1,900.84 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $957.82 | $1,847.46 |
| 06/26/2002 | LIEN | 2000 Redemption Payment | $-975.23 | $889.64 |
| 06/26/2002 | LIEN | 2000 Redemption Interest/Fee | $86.95 | $1,864.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $889.64 | $1,777.92 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $888.28 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-873.48 | $899.08 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,772.56 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $49.44 | $1,761.76 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $888.28 | $1,712.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $824.04 | $824.04 |
| 07/27/2000 | LIEN | 1999 Redemption Payment | $-834.56 | $0.00 |
| 07/27/2000 | LIEN | 1999 Redemption Interest/Fee | $19.03 | $834.56 |
| 07/27/2000 | LIEN | 1998 Redemption Payment | $-861.15 | $815.53 |
| 07/27/2000 | LIEN | 1998 Redemption Interest/Fee | $88.17 | $1,676.68 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-810.53 | $1,588.51 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $15.89 | $2,399.04 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $815.53 | $2,383.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $794.64 | $1,567.62 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-758.18 | $772.98 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $1,531.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $49.60 | $1,541.96 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,492.36 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $772.98 | $1,481.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $708.58 | $708.58 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-733.09 | $0.00 |
| 06/11/1998 | INTEREST | 1997 Interest/Penalty | $14.37 | $733.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $718.72 | $718.72 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-329.08 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-329.08 | $329.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $658.16 | $658.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-327.73 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-327.73 | $327.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $655.46 | $655.46 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-642.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $642.90 | $642.90 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-642.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $642.90 | $642.90 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-740.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $740.22 | $740.22 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-739.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $739.60 | $739.60 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-736.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $736.98 | $736.98 |