Tax Account 47-234-01-602
Owners
VADAKIN PAUL G
PO BOX 20369
COLORADO CITY, CO 81019-2369
Account Summary
| Account ID | 47-234-01-602 |
|---|---|
| Account Type | Real Estate |
| Location | 4521 MANITOU DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,997.09 |
| Taxed incl Special Assessments | $2,997.09 |
| Paid | $1,498.55 |
| Bill Total | $2,997.09 |
| Interest | $0.00 |
| Bill Balance | $1,498.54 |
| Prior Billed* | $1,498.54 |
| Total Account Balance** | $1,498.54 |
| 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 | $2,744.36 | $0.00 | $0.00 | $2,744.36 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,770.62 | $0.00 | $0.00 | $2,770.62 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,883.94 | $0.00 | $0.00 | $1,883.94 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,904.78 | $0.00 | $0.00 | $1,904.78 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,099.94 | $0.00 | $0.00 | $2,099.94 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,116.22 | $0.00 | $0.00 | $2,116.22 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,799.70 | $0.00 | $0.00 | $1,799.70 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,801.92 | $0.00 | $0.00 | $1,801.92 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,573.72 | $0.00 | $0.00 | $1,573.72 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,491.36 | $0.00 | $0.00 | $1,491.36 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,483.88 | $0.00 | $0.00 | $1,483.88 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,474.98 | $0.00 | $0.00 | $1,474.98 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,565.08 | $0.00 | $0.00 | $1,565.08 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,551.72 | $0.00 | $0.00 | $1,551.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,625.52 | $0.00 | $0.00 | $1,625.52 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,638.56 | $0.00 | $0.00 | $1,638.56 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,657.46 | $0.00 | $0.00 | $1,657.46 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $376.14 | $0.00 | $0.00 | $376.14 | $0.00 | $0.00 | 10.8086 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 18.52 | 18.54 | 18.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,498.55 | $1,498.54 |
| 01/19/2026 | Bill | VADAKIN PAUL G | $2,997.09 | $2,997.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,352.98 | $19.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.20 | $1,372.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,352.98 | $1,391.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,744.36 | $2,744.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,366.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.20 | $1,366.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,366.11 | $1,385.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.20 | $2,751.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,770.62 | $2,770.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-931.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.88 | $931.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-931.09 | $941.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.88 | $1,873.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,883.94 | $1,883.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-941.51 | $10.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-941.51 | $952.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.88 | $1,893.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,904.78 | $1,904.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,037.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.02 | $1,037.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.02 | $1,049.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,037.95 | $1,061.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,099.94 | $2,099.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,046.09 | $12.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,046.09 | $1,058.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.02 | $2,104.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,116.22 | $2,116.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-889.72 | $10.13 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-889.72 | $899.85 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.13 | $1,789.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,799.70 | $1,799.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-890.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.13 | $890.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-890.83 | $900.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.13 | $1,791.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,801.92 | $1,801.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-780.92 | $5.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-780.92 | $786.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $1,567.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,573.72 | $1,573.72 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,479.48 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-11.88 | $1,479.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,491.36 | $1,491.36 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,472.04 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-11.84 | $1,472.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,483.88 | $1,483.88 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,463.14 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-11.84 | $1,463.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,474.98 | $1,474.98 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,552.56 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.52 | $1,552.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,565.08 | $1,565.08 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,551.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,551.72 | $1,551.72 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,625.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,625.52 | $1,625.52 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-819.28 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-819.28 | $819.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,638.56 | $1,638.56 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,657.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,657.46 | $1,657.46 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-376.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $376.14 | $376.14 |