Tax Account 47-234-01-598
Owners
FOGLE DIANE/FOGLE TIMOTHY
5013 N VIGIL DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-234-01-598 |
|---|---|
| Account Type | Real Estate |
| Location | 5013 N VIGIL DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,286.01 |
| Taxed incl Special Assessments | $2,286.01 |
| Paid | $1,143.01 |
| Bill Total | $2,286.01 |
| Interest | $0.00 |
| Bill Balance | $1,143.00 |
| Prior Billed* | $1,143.00 |
| Total Account Balance** | $1,143.00 |
| 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 | $1,851.18 | $0.00 | $0.00 | $1,851.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,868.86 | $0.00 | $0.00 | $1,868.86 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,280.22 | $0.00 | $0.00 | $1,280.22 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,293.86 | $0.00 | $0.00 | $1,293.86 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,361.42 | $0.00 | $0.00 | $1,361.42 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,367.66 | $0.00 | $0.00 | $1,367.66 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,154.34 | $0.00 | $0.00 | $1,154.34 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,155.78 | $0.00 | $0.00 | $1,155.78 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,122.24 | $0.00 | $0.00 | $1,122.24 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,063.50 | $0.00 | $0.00 | $1,063.50 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $982.16 | $0.00 | $0.00 | $982.16 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $976.26 | $0.00 | $0.00 | $976.26 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $534.83 | $0.00 | $0.00 | $534.83 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,052.08 | $0.00 | $0.00 | $1,052.08 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,087.50 | $0.00 | $0.00 | $1,087.50 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,096.34 | $0.00 | $0.00 | $1,096.34 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,146.32 | $0.00 | $0.00 | $1,146.32 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,148.96 | $0.00 | $0.00 | $1,148.96 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,133.74 | $0.00 | $0.00 | $1,133.74 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,093.54 | $0.00 | $0.00 | $1,093.54 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,036.12 | $0.00 | $10.36 | $1,046.48 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,022.44 | $0.00 | $0.00 | $1,022.44 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,183.42 | $0.00 | $0.00 | $1,183.42 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,102.28 | $0.00 | $0.00 | $1,102.28 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,023.42 | $0.00 | $0.00 | $1,023.42 | $0.00 | $0.00 | 11.0164 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 14.13 | 14.15 | 14.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.49 | .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 | $-1,143.01 | $1,143.00 |
| 01/19/2026 | Bill | FOGLE DIANE/FOGLE TIMOTHY | $2,286.01 | $2,286.01 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-911.82 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.77 | $911.82 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-911.82 | $925.59 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.77 | $1,837.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,851.18 | $1,851.18 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-920.66 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-13.77 | $920.66 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.77 | $934.43 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-920.66 | $948.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,868.86 | $1,868.86 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,265.44 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-14.78 | $1,265.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,280.22 | $1,280.22 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,279.08 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.78 | $1,279.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,293.86 | $1,293.86 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,345.84 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.58 | $1,345.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,361.42 | $1,361.42 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,352.12 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-15.54 | $1,352.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,367.66 | $1,367.66 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,141.34 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-13.00 | $1,141.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,154.34 | $1,154.34 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-6.50 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-571.39 | $6.50 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-6.50 | $577.89 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-571.39 | $584.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,155.78 | $1,155.78 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-556.89 | $4.23 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-556.89 | $561.12 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $1,118.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,122.24 | $1,122.24 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-527.52 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $527.52 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-527.52 | $531.75 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $1,059.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,063.50 | $1,063.50 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-487.16 | $3.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $491.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-487.16 | $495.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $982.16 | $982.16 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.84 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-968.42 | $7.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $976.26 | $976.26 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-263.17 | $4.24 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-263.17 | $267.41 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $530.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $534.83 | $534.83 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,052.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,052.08 | $1,052.08 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,087.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,087.50 | $1,087.50 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,096.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,096.34 | $1,096.34 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-573.16 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-573.16 | $573.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,146.32 | $1,146.32 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-574.48 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-574.48 | $574.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,148.96 | $1,148.96 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-566.87 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-566.87 | $566.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,133.74 | $1,133.74 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-546.77 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-546.77 | $546.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,093.54 | $1,093.54 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,046.48 | $0.00 |
| 05/05/2005 | INTEREST | 2004 Interest/Penalty | $10.36 | $1,046.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,036.12 | $1,036.12 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-511.22 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-511.22 | $511.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,022.44 | $1,022.44 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-591.71 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-591.71 | $591.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,183.42 | $1,183.42 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-551.14 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-551.14 | $551.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,102.28 | $1,102.28 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-511.71 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-511.71 | $511.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,023.42 | $1,023.42 |