Tax Account 47-234-01-284
Owners
FRANCHI CATHERINE R
PO BOX 19910
COLORADO CITY, CO 81019-0910
Account Summary
| Account ID | 47-234-01-284 |
|---|---|
| Account Type | Real Estate |
| Location | 5027 N VIGIL DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,758.94 |
| Taxed incl Special Assessments | $1,758.94 |
| Paid | $879.47 |
| Bill Total | $1,758.94 |
| Interest | $0.00 |
| Bill Balance | $879.47 |
| Prior Billed* | $879.47 |
| Total Account Balance** | $879.47 |
| 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 | $1,104.56 | $0.00 | $0.00 | $1,104.56 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,115.02 | $0.00 | $0.00 | $1,115.02 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,240.62 | $0.00 | $0.00 | $1,240.62 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,254.64 | $0.00 | $0.00 | $1,254.64 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,051.86 | $0.00 | $0.00 | $1,051.86 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,059.94 | $0.00 | $0.00 | $1,059.94 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $781.04 | $0.00 | $0.00 | $781.04 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $782.00 | $0.00 | $0.00 | $782.00 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $742.72 | $0.00 | $0.00 | $742.72 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,397.28 | $0.00 | $0.00 | $1,397.28 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,405.26 | $0.00 | $0.00 | $1,405.26 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,396.82 | $0.00 | $0.00 | $1,396.82 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,482.96 | $0.00 | $0.00 | $1,482.96 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,470.30 | $0.00 | $0.00 | $1,470.30 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,516.96 | $0.00 | $0.00 | $1,516.96 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,529.68 | $0.00 | $0.00 | $1,529.68 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,591.68 | $0.00 | $0.00 | $1,591.68 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,595.36 | $0.00 | $0.00 | $1,595.36 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,657.46 | $0.00 | $0.00 | $1,657.46 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,598.68 | $0.00 | $0.00 | $1,598.68 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,942.12 | $0.00 | $0.00 | $1,942.12 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,916.46 | $0.00 | $0.00 | $1,916.46 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2,090.78 | $0.00 | $0.00 | $2,090.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,947.44 | $0.00 | $0.00 | $1,947.44 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,822.12 | $0.00 | $0.00 | $1,822.12 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,757.14 | $0.00 | $0.00 | $1,757.14 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,740.42 | $0.00 | $0.00 | $1,740.42 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,765.34 | $0.00 | $0.00 | $1,765.34 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $1,535.30 | $0.00 | $0.00 | $1,535.30 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $1,529.00 | $0.00 | $0.00 | $1,529.00 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $1,497.62 | $0.00 | $0.00 | $1,497.62 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $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 | 30.53 | 15.41 | 15.43 | 15.43 |
| 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 | 23.17 | 23.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000008860 | $-879.47 | $879.47 |
| 01/19/2026 | Bill | FRANCHI CATHERINE R | $1,758.94 | $1,758.94 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-27.52 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,077.04 | $27.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,104.56 | $1,104.56 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-13.76 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-543.75 | $13.76 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.76 | $557.51 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-543.75 | $571.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,115.02 | $1,115.02 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-11.70 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-608.61 | $11.70 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-608.61 | $620.31 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.70 | $1,228.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,240.62 | $1,240.62 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-615.62 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.70 | $615.62 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-615.62 | $627.32 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.70 | $1,242.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,254.64 | $1,254.64 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-515.37 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.56 | $515.37 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.56 | $525.93 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-515.37 | $536.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,051.86 | $1,051.86 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-519.41 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $519.41 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-519.41 | $529.97 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $1,049.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,059.94 | $1,059.94 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-381.83 | $8.69 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-381.83 | $390.52 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $772.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $781.04 | $781.04 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-8.69 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-382.31 | $8.69 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-382.31 | $391.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-8.69 | $773.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $782.00 | $782.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-365.80 | $5.56 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $371.36 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-365.80 | $376.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $742.72 | $742.72 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-693.08 | $5.56 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $698.64 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-693.08 | $704.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,397.28 | $1,397.28 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-697.02 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $697.02 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $702.63 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-697.02 | $708.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,405.26 | $1,405.26 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-692.80 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.61 | $692.80 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.61 | $698.41 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-692.80 | $704.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,396.82 | $1,396.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-735.55 | $5.93 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-735.55 | $741.48 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $1,477.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,482.96 | $1,482.96 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-735.15 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-735.15 | $735.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,470.30 | $1,470.30 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-758.48 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-758.48 | $758.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,516.96 | $1,516.96 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-764.84 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-764.84 | $764.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,529.68 | $1,529.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-795.84 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-795.84 | $795.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,591.68 | $1,591.68 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-797.68 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-797.68 | $797.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,595.36 | $1,595.36 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-828.73 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-828.73 | $828.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,657.46 | $1,657.46 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-799.34 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-799.34 | $799.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,598.68 | $1,598.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-971.06 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-971.06 | $971.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,942.12 | $1,942.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-958.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-958.23 | $958.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,916.46 | $1,916.46 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,045.39 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,045.39 | $1,045.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,090.78 | $2,090.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-973.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-973.72 | $973.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,947.44 | $1,947.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-911.06 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-911.06 | $911.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,822.12 | $1,822.12 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-878.57 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-878.57 | $878.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,757.14 | $1,757.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-870.21 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-870.21 | $870.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,740.42 | $1,740.42 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-882.67 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-882.67 | $882.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,765.34 | $1,765.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-767.65 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-767.65 | $767.65 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,535.30 | $1,535.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-764.50 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-764.50 | $764.50 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,529.00 | $1,529.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,497.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,497.62 | $1,497.62 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-30.77 | $0.00 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-30.77 | $30.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |