Tax Account 47-241-04-034
Owners
DALE IVAN E/DALE DONA M TR
PO BOX 20107
COLORADO CITY, CO 81019-2107
DALE LIVING TRUST
Account Summary
| Account ID | 47-241-04-034 |
|---|---|
| Account Type | Real Estate |
| Location | 4273 MUSTANG DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,837.54 |
| Taxed incl Special Assessments | $2,837.54 |
| Paid | $2,837.54 |
| 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 | $2,837.54 | $0.00 | $0.00 | $2,837.54 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $2,226.40 | $0.00 | $0.00 | $2,226.40 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,247.60 | $0.00 | $0.00 | $2,247.60 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,656.30 | $0.00 | $0.00 | $1,656.30 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,674.30 | $0.00 | $0.00 | $1,674.30 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,610.68 | $0.00 | $0.00 | $1,610.68 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,623.26 | $0.00 | $0.00 | $1,623.26 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,235.52 | $0.00 | $0.00 | $1,235.52 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,237.06 | $0.00 | $12.37 | $1,249.43 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,120.66 | $0.00 | $0.00 | $1,120.66 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,062.38 | $0.00 | $0.00 | $1,062.38 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,061.90 | $0.00 | $0.00 | $1,061.90 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,055.56 | $0.00 | $0.00 | $1,055.56 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,165.57 | $0.00 | $0.00 | $1,165.57 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,992.74 | $0.00 | $0.00 | $1,992.74 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,084.18 | $0.00 | $0.00 | $2,084.18 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,099.94 | $0.00 | $0.00 | $2,099.94 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,136.26 | $0.00 | $0.00 | $2,136.26 | $0.00 | $0.00 | 10.7837 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.91 | 16.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000001244 | $-2,837.54 | $0.00 |
| 01/19/2026 | Bill | DALE IVAN E/DALE DONA M TR | $2,837.54 | $2,837.54 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-41.16 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,185.24 | $41.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,226.40 | $2,226.40 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-41.16 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,206.44 | $41.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,247.60 | $2,247.60 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,628.10 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-28.20 | $1,628.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,656.30 | $1,656.30 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-28.20 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,646.10 | $28.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,674.30 | $1,674.30 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,583.16 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-27.52 | $1,583.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,610.68 | $1,610.68 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,595.74 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-27.52 | $1,595.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,623.26 | $1,623.26 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,212.52 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-23.00 | $1,212.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,235.52 | $1,235.52 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-23.23 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,226.20 | $23.23 |
| 05/09/2018 | INTEREST | 2017 Interest/Penalty | $12.37 | $1,249.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,237.06 | $1,237.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,105.44 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.22 | $1,105.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,120.66 | $1,120.66 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,047.16 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-15.22 | $1,047.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,062.38 | $1,062.38 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,046.68 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-15.22 | $1,046.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,061.90 | $1,061.90 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,040.34 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-15.22 | $1,040.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,055.56 | $1,055.56 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-16.07 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,149.50 | $16.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,165.57 | $1,165.57 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,992.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,992.74 | $1,992.74 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-2,084.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,084.18 | $2,084.18 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-2,099.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,099.94 | $2,099.94 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-2,136.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,136.26 | $2,136.26 |