Tax Account 47-234-01-603
Owners
MOORE BRUCE W/MOORE SUSAN P
PO BOX 19173
COLORADO CITY, CO 81019-0173
Account Summary
| Account ID | 47-234-01-603 |
|---|---|
| Account Type | Real Estate |
| Location | 4888 N VIGIL DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,494.85 |
| Taxed incl Special Assessments | $1,494.85 |
| Paid | $1,494.85 |
| 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 | $1,494.85 | $0.00 | $0.00 | $1,494.85 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $914.20 | $0.00 | $0.00 | $914.20 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $922.84 | $0.00 | $0.00 | $922.84 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $691.30 | $0.00 | $0.00 | $691.30 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $698.80 | $0.00 | $0.00 | $698.80 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $625.16 | $0.00 | $0.00 | $625.16 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $629.42 | $0.00 | $0.00 | $629.42 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,041.40 | $0.00 | $0.00 | $1,041.40 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,042.70 | $0.00 | $0.00 | $1,042.70 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,034.76 | $0.00 | $0.00 | $1,034.76 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $844.96 | $0.00 | $0.00 | $844.96 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $836.06 | $0.00 | $0.00 | $836.06 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $831.04 | $0.00 | $0.00 | $831.04 | $0.00 | $0.00 | 10.5618 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | MOORE BRUCE W/MOORE SUSAN P PAYIT PAID BY PAYMENT PROVIDER API | $-1,494.85 | $0.00 |
| 01/19/2026 | Bill | MOORE BRUCE W/MOORE SUSAN P | $1,494.85 | $1,494.85 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-25.20 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-889.00 | $25.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $914.20 | $914.20 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.20 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-897.64 | $25.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $922.84 | $922.84 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-675.52 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-15.78 | $675.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $691.30 | $691.30 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-683.02 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-15.78 | $683.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $698.80 | $698.80 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-7.07 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-305.51 | $7.07 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-7.07 | $312.58 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-305.51 | $319.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $625.16 | $625.16 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-14.14 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-615.28 | $14.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $629.42 | $629.42 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-11.72 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,029.68 | $11.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,041.40 | $1,041.40 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.72 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,030.98 | $11.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,042.70 | $1,042.70 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,026.96 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.80 | $1,026.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,034.76 | $1,034.76 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-838.24 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $838.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $844.96 | $844.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-829.38 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.68 | $829.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $836.06 | $836.06 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.34 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-412.18 | $3.34 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-412.18 | $415.52 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.34 | $827.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $831.04 | $831.04 |