Tax Account 47-234-04-001
Owners
DOWNS THOMAS L/DOWNS DOLORES A
PO BOX 19262
COLORADO CITY, CO 81019-0262
Account Summary
| Account ID | 47-234-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4949 N VIGIL DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,774.35 |
| Taxed incl Special Assessments | $2,774.35 |
| Paid | $2,774.35 |
| 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 | $2,774.35 | $0.00 | $0.00 | $2,774.35 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $2,555.14 | $0.00 | $0.00 | $2,555.14 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,579.58 | $10.00 | $180.57 | $2,770.15 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,318.48 | $0.00 | $0.00 | $2,318.48 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,343.56 | $0.00 | $0.00 | $2,343.56 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,195.32 | $0.00 | $35.86 | $1,231.18 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,204.00 | $0.00 | $0.00 | $1,204.00 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $450.74 | $0.00 | $4.51 | $455.25 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $451.28 | $0.00 | $0.00 | $451.28 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $483.88 | $0.00 | $0.00 | $483.88 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $458.76 | $0.00 | $0.00 | $458.76 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $489.34 | $0.00 | $0.00 | $489.34 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $486.42 | $0.00 | $0.00 | $486.42 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,025.42 | $0.00 | $0.00 | $1,025.42 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,016.66 | $0.00 | $0.00 | $1,016.66 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,093.16 | $0.00 | $0.00 | $1,093.16 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,102.80 | $0.00 | $0.00 | $1,102.80 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,153.86 | $0.00 | $0.00 | $1,153.86 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,686.14 | $0.00 | $0.00 | $1,686.14 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,636.46 | $0.00 | $0.00 | $1,636.46 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,578.42 | $0.00 | $0.00 | $1,578.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,507.20 | $0.00 | $0.00 | $1,507.20 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,487.28 | $0.00 | $0.00 | $1,487.28 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,649.34 | $0.00 | $0.00 | $1,649.34 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,537.34 | $0.00 | $15.37 | $1,552.71 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,388.08 | $0.00 | $0.00 | $1,388.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,454.36 | $0.00 | $0.00 | $1,454.36 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,258.24 | $0.00 | $0.00 | $1,258.24 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,276.26 | $0.00 | $12.76 | $1,289.02 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $765.32 | $0.00 | $0.00 | $765.32 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $0.00 | $134.58 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $122.86 | $0.00 | $0.00 | $122.86 | $0.00 | $0.00 | 10.5914 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | HONDA FCU /DOWNS DOLORES A CERTIFIED 174600 C KW | $-2,774.35 | $0.00 |
| 01/19/2026 | Bill | DOWNS THOMAS L/DOWNS DOLORES A | $2,774.35 | $2,774.35 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-36.10 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,519.04 | $36.10 |
| 03/26/2025 | LIEN | 2023 Redemption Payment | $-2,967.28 | $2,555.14 |
| 03/26/2025 | LIEN | 2023 Redemption Interest/Fee | $181.13 | $5,522.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,555.14 | $5,341.29 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,786.15 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-38.63 | $2,796.15 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,721.52 | $2,834.78 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $5,556.30 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $180.57 | $5,546.30 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,786.15 | $5,365.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,579.58 | $2,579.58 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,291.72 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-26.76 | $2,291.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,318.48 | $2,318.48 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,158.40 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-13.38 | $1,158.40 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,158.40 | $1,171.78 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.38 | $2,330.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,343.56 | $2,343.56 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-14.09 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,217.09 | $14.09 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $35.86 | $1,231.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,195.32 | $1,195.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-595.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.84 | $595.16 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-595.16 | $602.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-6.84 | $1,197.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,204.00 | $1,204.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-445.11 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-10.14 | $445.11 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $4.51 | $455.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $450.74 | $450.74 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.04 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-441.24 | $10.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $451.28 | $451.28 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-476.64 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $476.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $483.88 | $483.88 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-451.52 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $451.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $458.76 | $458.76 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-481.58 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.76 | $481.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $489.34 | $489.34 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-7.76 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-478.66 | $7.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $486.42 | $486.42 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,017.22 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-8.20 | $1,017.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,025.42 | $1,025.42 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,016.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,016.66 | $1,016.66 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,093.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,093.16 | $1,093.16 |
| 10/08/2010 | PAYMENT | 2008 - Bill Payment | $528.40 | $0.00 |
| 09/03/2010 | PAYMENT | 2009 - Bill Payment | $558.40 | $-528.40 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,661.20 | $-1,086.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,102.80 | $574.40 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,682.26 | $-528.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,153.86 | $1,153.86 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,686.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,686.14 | $1,686.14 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,636.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,636.46 | $1,636.46 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,578.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,578.42 | $1,578.42 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,507.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,507.20 | $1,507.20 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,487.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,487.28 | $1,487.28 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-824.67 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-824.67 | $824.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,649.34 | $1,649.34 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-768.67 | $0.00 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-784.04 | $768.67 |
| 04/10/2002 | INTEREST | 2001 Interest/Penalty | $15.37 | $1,552.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,537.34 | $1,537.34 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-694.04 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-694.04 | $694.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,388.08 | $1,388.08 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-727.18 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-727.18 | $727.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,454.36 | $1,454.36 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-629.12 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-629.12 | $629.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,258.24 | $1,258.24 |
| 07/14/1998 | PAYMENT | 1997 - Bill Payment | $-650.89 | $0.00 |
| 07/14/1998 | INTEREST | 1997 Interest/Penalty | $12.76 | $650.89 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-638.13 | $638.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,276.26 | $1,276.26 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-765.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $765.32 | $765.32 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-122.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.86 | $122.86 |