Tax Account 47-241-02-007
Owners
MALIA THOMAS PATRICK
PO BOX 19906
COLORADO CITY, CO 81019-0906
Account Summary
| Account ID | 47-241-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 4439 VALVERDE CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $640.78 |
| Taxed incl Special Assessments | $640.78 |
| Paid | $640.78 |
| 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 | $640.78 | $0.00 | $0.00 | $640.78 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $279.90 | $0.00 | $2.80 | $282.70 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $282.52 | $0.00 | $2.82 | $285.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $421.62 | $0.00 | $0.00 | $421.62 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $426.18 | $0.00 | $0.00 | $426.18 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $419.46 | $0.00 | $0.00 | $419.46 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $348.42 | $0.00 | $0.00 | $348.42 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $383.48 | $0.00 | $3.83 | $387.31 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $338.28 | $0.00 | $0.00 | $338.28 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $229.82 | $0.00 | $0.00 | $229.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $229.88 | $0.00 | $0.00 | $229.88 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $255.89 | $0.00 | $0.00 | $255.89 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $253.70 | $0.00 | $0.00 | $253.70 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $291.48 | $0.00 | $0.00 | $291.48 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $294.30 | $0.00 | $0.00 | $294.30 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $306.26 | $0.00 | $0.00 | $306.26 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $306.96 | $0.00 | $0.00 | $306.96 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $341.76 | $0.00 | $0.00 | $341.76 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $329.64 | $0.00 | $0.00 | $329.64 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $336.14 | $0.00 | $0.00 | $336.14 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $331.70 | $0.00 | $0.00 | $331.70 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $363.42 | $0.00 | $0.00 | $363.42 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $338.50 | $0.00 | $0.00 | $338.50 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $298.54 | $0.00 | $0.00 | $298.54 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $287.90 | $0.00 | $0.00 | $287.90 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $262.32 | $0.00 | $0.00 | $262.32 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $266.08 | $0.00 | $0.00 | $266.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $201.52 | $0.00 | $0.00 | $201.52 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $200.70 | $0.00 | $0.00 | $200.70 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $171.58 | $0.00 | $0.00 | $171.58 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $171.58 | $0.00 | $1.72 | $173.30 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $251.34 | $0.00 | $7.54 | $258.88 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $251.48 | $10.60 | $16.35 | $278.43 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $260.30 | $0.00 | $0.00 | $260.30 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.03 | 2.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | MALIA THOMAS PATRICK CASH | $-640.78 | $0.00 |
| 01/19/2026 | Bill | MALIA THOMAS PATRICK | $640.78 | $640.78 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-8.48 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-274.22 | $8.48 |
| 05/30/2025 | INTEREST | 2024 Interest/Penalty | $2.80 | $282.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $279.90 | $279.90 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-276.86 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-8.48 | $276.86 |
| 05/20/2024 | INTEREST | 2023 Interest/Penalty | $2.82 | $285.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $282.52 | $282.52 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-4.86 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-416.76 | $4.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $421.62 | $421.62 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-421.32 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-4.86 | $421.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $426.18 | $426.18 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-411.64 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-4.76 | $411.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $416.40 | $416.40 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-414.70 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-4.76 | $414.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $419.46 | $419.46 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-344.50 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-3.92 | $344.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $348.42 | $348.42 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-4.36 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-382.95 | $4.36 |
| 05/24/2018 | INTEREST | 2017 Interest/Penalty | $3.83 | $387.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $383.48 | $383.48 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-335.72 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-2.56 | $335.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $338.28 | $338.28 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-1.82 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-228.00 | $1.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $229.82 | $229.82 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-1.84 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-228.04 | $1.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $229.88 | $229.88 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-113.33 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $113.33 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $114.25 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-113.33 | $115.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $228.50 | $228.50 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-126.92 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $126.92 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.03 | $127.94 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-126.92 | $128.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $255.89 | $255.89 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-126.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-126.85 | $126.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $253.70 | $253.70 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-291.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $291.48 | $291.48 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-294.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $294.30 | $294.30 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-306.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $306.26 | $306.26 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-153.48 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-153.48 | $153.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $306.96 | $306.96 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-341.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $341.76 | $341.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-164.82 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-164.82 | $164.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $329.64 | $329.64 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-168.07 | $0.00 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-168.07 | $168.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $336.14 | $336.14 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-165.85 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-165.85 | $165.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $331.70 | $331.70 |
| 06/19/2003 | PAYMENT | 2002 - Bill Payment | $-181.71 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-181.71 | $181.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $363.42 | $363.42 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-169.25 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-169.25 | $169.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $338.50 | $338.50 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-149.27 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-149.27 | $149.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $298.54 | $298.54 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-143.95 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-143.95 | $143.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $287.90 | $287.90 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-131.16 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-131.16 | $131.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $262.32 | $262.32 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-266.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $266.08 | $266.08 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-201.52 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $201.52 | $201.52 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-200.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $200.70 | $200.70 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-171.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $171.58 | $171.58 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-87.51 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $1.72 | $87.51 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-85.79 | $85.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $171.58 | $171.58 |
| 08/06/1993 | PAYMENT | 1992 - Bill Payment | $-258.88 | $0.00 |
| 08/06/1993 | INTEREST | 1992 Interest/Penalty | $7.54 | $258.88 |
| 01/01/1993 | Bill | 1992 Tax Bill | $251.34 | $251.34 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-267.83 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $267.83 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $16.35 | $278.43 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $262.08 |
| 01/01/1992 | Bill | 1991 Tax Bill | $251.48 | $251.48 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-260.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $260.30 | $260.30 |