Tax Account 47-234-01-302
Owners
STEFANI DEON / STEFANI PENNY
PO BOX 20453
COLORADO CITY, CO 81019-2418
Account Summary
| Account ID | 47-234-01-302 |
|---|---|
| Account Type | Real Estate |
| Location | 4853 N VIGIL DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,709.45 |
| Taxed incl Special Assessments | $1,709.45 |
| Paid | $1,709.45 |
| 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 | $1,709.45 | $0.00 | $0.00 | $1,709.45 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,533.54 | $0.00 | $0.00 | $1,533.54 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,548.18 | $0.00 | $0.00 | $1,548.18 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,224.10 | $0.00 | $0.00 | $1,224.10 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,237.58 | $0.00 | $0.00 | $1,237.58 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $794.64 | $0.00 | $0.00 | $794.64 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $800.94 | $0.00 | $0.00 | $800.94 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $594.22 | $0.00 | $0.00 | $594.22 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $594.96 | $0.00 | $0.00 | $594.96 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $650.36 | $0.00 | $0.00 | $650.36 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $616.32 | $0.00 | $0.00 | $616.32 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $660.92 | $0.00 | $0.00 | $660.92 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $656.94 | $0.00 | $0.00 | $656.94 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $705.60 | $0.00 | $0.00 | $705.60 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $699.58 | $0.00 | $0.00 | $699.58 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $765.32 | $0.00 | $0.00 | $765.32 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $771.86 | $0.00 | $0.00 | $771.86 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $806.62 | $0.00 | $0.00 | $806.62 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $808.48 | $0.00 | $0.00 | $808.48 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $889.96 | $0.00 | $0.00 | $889.96 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $858.40 | $0.00 | $0.00 | $858.40 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $792.76 | $0.00 | $0.00 | $792.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $782.28 | $0.00 | $0.00 | $782.28 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $880.58 | $0.00 | $0.00 | $880.58 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $820.20 | $0.00 | $0.00 | $820.20 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $982.66 | $0.00 | $0.00 | $982.66 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $947.62 | $0.00 | $0.00 | $947.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $859.88 | $0.00 | $0.00 | $859.88 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $872.18 | $0.00 | $0.00 | $872.18 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $888.80 | $0.00 | $0.00 | $888.80 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $795.82 | $0.00 | $0.00 | $795.82 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $795.42 | $0.00 | $0.00 | $795.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $761.52 | $0.00 | $0.00 | $761.52 | $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 | 20.93 | 21.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000001900 | $-1,709.45 | $0.00 |
| 01/19/2026 | Bill | STEFANI DEON / STEFANI PENNY | $1,709.45 | $1,709.45 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-11.83 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-754.94 | $11.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.83 | $766.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-754.94 | $778.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,533.54 | $1,533.54 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-11.83 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-762.26 | $11.83 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-11.83 | $774.09 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-762.26 | $785.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,548.18 | $1,548.18 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-7.06 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-604.99 | $7.06 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-7.06 | $612.05 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-604.99 | $619.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,224.10 | $1,224.10 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.06 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-611.73 | $7.06 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-611.73 | $618.79 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-7.06 | $1,230.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,237.58 | $1,237.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-392.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.55 | $392.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-392.77 | $397.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.55 | $790.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $794.64 | $794.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-395.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.55 | $395.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.55 | $400.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-395.92 | $405.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $800.94 | $800.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-293.77 | $3.34 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.34 | $297.11 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-293.77 | $300.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $594.22 | $594.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-294.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.34 | $294.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-294.14 | $297.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.34 | $591.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $594.96 | $594.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-322.73 | $2.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.45 | $325.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-322.73 | $327.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $650.36 | $650.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-305.71 | $2.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $308.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-305.71 | $310.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $616.32 | $616.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-327.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $327.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-327.82 | $330.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $658.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $660.92 | $660.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-325.83 | $2.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $328.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-325.83 | $331.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $656.94 | $656.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-349.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $349.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $352.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-349.98 | $355.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $705.60 | $705.60 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-349.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-349.79 | $349.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $699.58 | $699.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-382.66 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-382.66 | $382.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $765.32 | $765.32 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-385.93 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-385.93 | $385.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $771.86 | $771.86 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-403.31 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-403.31 | $403.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $806.62 | $806.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-404.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-404.24 | $404.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $808.48 | $808.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-444.98 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-444.98 | $444.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $889.96 | $889.96 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-429.20 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-429.20 | $429.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $858.40 | $858.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-396.38 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-396.38 | $396.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $792.76 | $792.76 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-391.14 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-391.14 | $391.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $782.28 | $782.28 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-440.29 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-440.29 | $440.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $880.58 | $880.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-410.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-410.10 | $410.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $820.20 | $820.20 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-491.33 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-491.33 | $491.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $982.66 | $982.66 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-473.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-473.81 | $473.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $947.62 | $947.62 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-429.94 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-429.94 | $429.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $859.88 | $859.88 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-436.09 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-436.09 | $436.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $872.18 | $872.18 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-444.40 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-444.40 | $444.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $888.80 | $888.80 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-397.91 | $0.00 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-397.91 | $397.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $795.82 | $795.82 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-795.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $795.42 | $795.42 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-761.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $761.52 | $761.52 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-30.76 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-30.76 | $30.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-30.77 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-30.77 | $30.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |