Tax Account 47-234-01-592
Owners
MAUZY SARAH M/MAUZY JASON S
PO BOX 19781
COLORADO CITY, CO 81019-0721
Account Summary
| Account ID | 47-234-01-592 |
|---|---|
| Account Type | Real Estate |
| Location | 5105 COMANCHE CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,111.28 |
| Taxed incl Special Assessments | $2,111.28 |
| Paid | $1,055.64 |
| Bill Total | $2,111.28 |
| Interest | $0.00 |
| Bill Balance | $1,055.64 |
| Prior Billed* | $1,055.64 |
| Total Account Balance** | $1,055.64 |
| 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 | $1,844.58 | $0.00 | $0.00 | $1,844.58 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,614.82 | $0.00 | $0.00 | $2,614.82 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,727.38 | $0.00 | $0.00 | $1,727.38 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,746.14 | $0.00 | $0.00 | $1,746.14 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,902.40 | $0.00 | $0.00 | $1,902.40 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,916.28 | $0.00 | $0.00 | $1,916.28 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,584.74 | $0.00 | $0.00 | $1,584.74 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,586.70 | $0.00 | $0.00 | $1,586.70 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,550.82 | $0.00 | $0.00 | $1,550.82 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,469.66 | $0.00 | $7.35 | $1,477.01 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,464.06 | $0.00 | $0.00 | $1,464.06 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,455.28 | $0.00 | $0.00 | $1,455.28 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,543.48 | $0.00 | $0.00 | $1,543.48 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,530.30 | $0.00 | $0.00 | $1,530.30 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,579.20 | $0.00 | $0.00 | $1,579.20 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,592.22 | $0.00 | $0.00 | $1,592.22 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,631.58 | $0.00 | $0.00 | $1,631.58 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,635.34 | $0.00 | $0.00 | $1,635.34 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,643.46 | $0.00 | $0.00 | $1,643.46 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,585.18 | $0.00 | $0.00 | $1,585.18 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,426.48 | $0.00 | $0.00 | $1,426.48 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,407.62 | $0.00 | $0.00 | $1,407.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,594.58 | $0.00 | $0.00 | $1,594.58 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,485.26 | $0.00 | $0.00 | $1,485.26 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,255.88 | $0.00 | $0.00 | $1,255.88 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $123.24 | $0.00 | $0.00 | $123.24 | $0.00 | $0.00 | 10.6235 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 17.58 | 17.60 | 17.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,055.64 | $1,055.64 |
| 01/19/2026 | Bill | MAUZY SARAH M/MAUZY JASON S | $2,111.28 | $2,111.28 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-904.03 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.26 | $904.03 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.26 | $922.29 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-904.03 | $940.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,844.58 | $1,844.58 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.26 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,289.15 | $18.26 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.26 | $1,307.41 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,289.15 | $1,325.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,614.82 | $2,614.82 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-853.72 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.97 | $853.72 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-853.72 | $863.69 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.97 | $1,717.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,727.38 | $1,727.38 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.97 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-863.10 | $9.97 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.97 | $873.07 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-863.10 | $883.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,746.14 | $1,746.14 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.89 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-940.31 | $10.89 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-940.31 | $951.20 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.89 | $1,891.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,902.40 | $1,902.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-947.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.89 | $947.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.89 | $958.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-947.25 | $969.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,916.28 | $1,916.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-783.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $783.45 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $792.37 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-783.45 | $801.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,584.74 | $1,584.74 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-17.84 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,568.86 | $17.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,586.70 | $1,586.70 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-11.70 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,539.12 | $11.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,550.82 | $1,550.82 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $0.00 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-736.27 | $5.91 |
| 06/28/2016 | INTEREST | 2015 Interest/Penalty | $7.35 | $742.18 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $734.83 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-728.98 | $740.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,469.66 | $1,469.66 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,452.38 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-11.68 | $1,452.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,464.06 | $1,464.06 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-11.68 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,443.60 | $11.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,455.28 | $1,455.28 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-765.57 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $765.57 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $771.74 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-765.57 | $777.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,543.48 | $1,543.48 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-765.15 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-765.15 | $765.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,530.30 | $1,530.30 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,579.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,579.20 | $1,579.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-796.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-796.11 | $796.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,592.22 | $1,592.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-815.79 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-815.79 | $815.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,631.58 | $1,631.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-817.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-817.67 | $817.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,635.34 | $1,635.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-821.73 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-821.73 | $821.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,643.46 | $1,643.46 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-792.59 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-792.59 | $792.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,585.18 | $1,585.18 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-713.24 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-713.24 | $713.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,426.48 | $1,426.48 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,407.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,407.62 | $1,407.62 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,594.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,594.58 | $1,594.58 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,485.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,485.26 | $1,485.26 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,255.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,255.88 | $1,255.88 |
| 01/13/2000 | PAYMENT | 1999 - Bill Payment | $-123.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $123.24 | $123.24 |