Tax Account 47-241-04-033
Owners
VILLEMAIRE RYAN A
4254 MUSTANG DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-241-04-033 |
|---|---|
| Account Type | Real Estate |
| Location | 4254 MUSTANG DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,062.34 |
| Taxed incl Special Assessments | $2,062.34 |
| Paid | $1,031.17 |
| Bill Total | $2,062.34 |
| Interest | $0.00 |
| Bill Balance | $1,031.17 |
| Prior Billed* | $1,031.17 |
| Total Account Balance** | $1,031.17 |
| 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 | $1,477.22 | $0.00 | $0.00 | $1,477.22 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,491.32 | $0.00 | $0.00 | $1,491.32 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $580.56 | $10.00 | $34.84 | $625.40 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $586.50 | $0.00 | $0.00 | $586.50 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $628.12 | $0.00 | $6.28 | $634.40 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $633.20 | $0.00 | $6.33 | $639.53 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $518.60 | $0.00 | $0.00 | $518.60 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $519.24 | $0.00 | $0.00 | $519.24 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $503.76 | $0.00 | $5.04 | $508.80 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $947.74 | $0.00 | $0.00 | $947.74 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $936.84 | $0.00 | $18.74 | $955.58 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $931.22 | $0.00 | $0.00 | $931.22 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $968.75 | $0.00 | $0.00 | $968.75 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $960.48 | $0.00 | $0.00 | $960.48 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $990.38 | $0.00 | $0.00 | $990.38 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $998.24 | $0.00 | $0.00 | $998.24 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,023.38 | $0.00 | $0.00 | $1,023.38 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,025.74 | $0.00 | $10.26 | $1,036.00 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,031.10 | $0.00 | $10.31 | $1,041.41 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $969.78 | $0.00 | $0.00 | $969.78 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $921.66 | $0.00 | $0.00 | $921.66 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $909.50 | $0.00 | $27.29 | $936.79 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,061.12 | $0.00 | $0.00 | $1,061.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $988.36 | $0.00 | $0.00 | $988.36 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $947.42 | $0.00 | $0.00 | $947.42 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $913.62 | $0.00 | $0.00 | $913.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $780.42 | $0.00 | $0.00 | $780.42 | $0.00 | $0.00 | 10.8844 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 12.65 | 12.67 | 12.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.67 | 7.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | CORELOGIC CHECK 53503701 | $-1,031.17 | $1,672.57 |
| 01/19/2026 | Bill | VILLEMAIRE RYAN A | $2,062.34 | $2,703.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.49 | $641.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-727.12 | $652.89 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-727.12 | $1,380.01 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-11.49 | $2,107.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,477.22 | $2,118.62 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-734.17 | $641.40 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.49 | $1,375.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.49 | $1,387.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-734.17 | $1,398.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,491.32 | $2,132.72 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-601.34 | $641.40 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-14.06 | $1,242.74 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,256.80 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $34.84 | $1,266.80 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,231.96 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $641.40 | $1,221.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $580.56 | $580.56 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-13.26 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-573.24 | $13.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $586.50 | $586.50 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-313.09 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-7.25 | $313.09 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $6.28 | $320.34 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-306.95 | $314.06 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.11 | $621.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $628.12 | $628.12 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-7.25 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-315.68 | $7.25 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $6.33 | $322.93 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-7.11 | $316.60 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-309.49 | $323.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $633.20 | $633.20 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.77 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-253.53 | $5.77 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.77 | $259.30 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-253.53 | $265.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $518.60 | $518.60 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-253.85 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-5.77 | $253.85 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-253.85 | $259.62 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-5.77 | $513.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $519.24 | $519.24 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-253.07 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.85 | $253.07 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $5.04 | $256.92 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.77 | $251.88 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-248.11 | $255.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $503.76 | $503.76 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-470.10 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.77 | $470.10 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-3.77 | $473.87 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-470.10 | $477.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $947.74 | $947.74 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-947.95 | $0.00 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-7.63 | $947.95 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $18.74 | $955.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $936.84 | $936.84 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-461.87 | $3.74 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-461.87 | $465.61 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $927.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $931.22 | $931.22 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-480.50 | $3.87 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $484.37 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-480.50 | $488.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $968.75 | $968.75 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-480.24 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-480.24 | $480.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $960.48 | $960.48 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-495.19 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-495.19 | $495.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $990.38 | $990.38 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-499.12 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-499.12 | $499.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $998.24 | $998.24 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-511.69 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-511.69 | $511.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,023.38 | $1,023.38 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-523.13 | $0.00 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $10.26 | $523.13 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-512.87 | $512.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,025.74 | $1,025.74 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-525.86 | $0.00 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $10.31 | $525.86 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-515.55 | $515.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,031.10 | $1,031.10 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-484.89 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-484.89 | $484.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.78 | $969.78 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-460.83 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-460.83 | $460.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $921.66 | $921.66 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-936.79 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $27.29 | $936.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $909.50 | $909.50 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-530.56 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-530.56 | $530.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,061.12 | $1,061.12 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-494.18 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-494.18 | $494.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $988.36 | $988.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-473.71 | $0.00 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-473.71 | $473.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $947.42 | $947.42 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-456.81 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-456.81 | $456.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $913.62 | $913.62 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-390.21 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-390.21 | $390.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $780.42 | $780.42 |