Tax Account 47-234-01-411
Owners
TAYLOE CLIFFORD A/ TAYLOE RENDI L
4942 N VIRGIL DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-234-01-411 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $77.33 |
| Interest | $0.76 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $156.24 | $5.00 | $6.25 | $0.00 | $167.49 | $0.00 |
| 2022 REAL ESTATE TAXES | $131.66 | $14.00 | $7.90 | $0.00 | $153.56 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $157.74 | $0.00 | $4.73 | $162.47 | $0.00 | $0.00 | 11.2344 | 70L |
| 2021 REAL ESTATE TAXES | $129.38 | $0.00 | $0.00 | $129.38 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $161.34 | $0.00 | $4.84 | $166.18 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $162.58 | $0.00 | $0.00 | $162.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $163.02 | $0.00 | $0.00 | $163.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $163.22 | $0.00 | $17.74 | $180.96 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $163.42 | $10.00 | $20.46 | $193.88 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $154.82 | $0.00 | $0.00 | $154.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $154.42 | $0.00 | $0.00 | $154.42 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $153.50 | $0.00 | $0.00 | $153.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $154.14 | $0.00 | $0.00 | $154.14 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $153.72 | $0.00 | $0.00 | $153.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $0.00 | $0.00 | $155.10 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $0.00 | $0.00 | $156.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $0.00 | $0.00 | $156.36 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $0.00 | $0.00 | $156.72 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $1.75 | $176.45 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $80.42 | $0.00 | $0.00 | $80.42 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $77.56 | $0.00 | $0.00 | $77.56 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $79.46 | $0.00 | $0.00 | $79.46 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $80.60 | $0.00 | $0.00 | $80.60 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $85.04 | $0.00 | $0.00 | $85.04 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $84.70 | $0.00 | $0.00 | $84.70 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $77.32 | $0.00 | $0.00 | $77.32 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $33.90 | $0.00 | $0.00 | $33.90 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $38.18 | $0.00 | $0.00 | $38.18 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $38.20 | $0.00 | $0.00 | $38.20 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $38.80 | $0.00 | $0.00 | $38.80 | $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 | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .00 | .46 | .46 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .00 | .36 | .36 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TAYLOE CLIFFORD A/ TAYLOE RENDI L | $76.57 | $397.62 |
| 10/16/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $321.05 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $6.25 | $316.05 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $309.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $309.80 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-162.00 | $153.56 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-0.47 | $315.56 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $4.73 | $316.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $311.30 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $153.56 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $7.90 | $143.56 |
| 10/16/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $135.66 |
| 10/16/2023 | INTEREST | 2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $135.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $131.66 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-129.02 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $129.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.38 | $129.38 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-165.71 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.47 | $165.71 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $4.84 | $166.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.34 | $161.34 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-162.12 | $0.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $162.58 | $162.58 |
| 02/26/2019 | PAYMENT | 2017 - Bill Payment | $-180.45 | $0.00 |
| 02/26/2019 | PAYMENT | 2017 - Bill Payment | $-0.51 | $180.45 |
| 02/26/2019 | PAYMENT | 2016 - Bill Payment | $-0.18 | $180.96 |
| 02/26/2019 | PAYMENT | 2016 - Bill Payment | $-10.00 | $181.14 |
| 02/26/2019 | PAYMENT | 2016 - Bill Payment | $-101.17 | $191.14 |
| 02/26/2019 | INTEREST | 2017 Interest/Penalty | $17.74 | $292.31 |
| 02/26/2019 | LIEN | 2017 County Held Redemption Payment | $-11.21 | $274.57 |
| 02/26/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $11.21 | $285.78 |
| 02/26/2019 | INTEREST | 2016 Interest/Penalty | $20.46 | $274.57 |
| 02/26/2019 | INTEREST | 2016 Interest/Penalty | $10.00 | $254.11 |
| 02/26/2019 | LIEN | 2016 County Held Redemption Payment | $-22.55 | $244.11 |
| 02/26/2019 | LIEN | 2016 County Held Redemption Interest/Fee | $22.55 | $266.66 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-162.56 | $244.11 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $406.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.02 | $407.13 |
| 06/20/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $244.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.22 | $244.11 |
| 10/17/2017 | LIEN | 2016 County Held Tax Lien | $0.00 | $80.89 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $80.89 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-82.36 | $81.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.42 | $163.42 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-154.48 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $154.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.82 | $154.82 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-154.08 | $0.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.42 | $154.42 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-153.16 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $153.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.50 | $153.50 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-76.90 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $76.90 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-76.90 | $77.07 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $153.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.14 | $154.14 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-153.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.72 | $153.72 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-155.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $155.10 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-156.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $156.32 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-78.18 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-78.18 | $78.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $156.36 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-78.36 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-78.36 | $78.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $156.72 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-84.57 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-84.57 | $84.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-81.57 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-81.57 | $81.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-176.45 | $0.00 |
| 05/05/2005 | INTEREST | 2004 Interest/Penalty | $1.75 | $176.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-86.20 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-86.20 | $86.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-84.45 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-84.45 | $84.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-78.66 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-78.66 | $78.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-40.21 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-40.21 | $40.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $80.42 | $80.42 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-77.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $77.56 | $77.56 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-79.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $79.46 | $79.46 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-80.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $80.60 | $80.60 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-85.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $85.04 | $85.04 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-84.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.70 | $84.70 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-77.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $77.32 | $77.32 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-33.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $33.90 | $33.90 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-38.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $38.18 | $38.18 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-38.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $38.20 | $38.20 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-38.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $38.80 | $38.80 |