Tax Account 47-241-10-145
Owners
ATENCIO AMANDA / ATENCIO MICHAEL
PO BOX 20364
COLORADO CITY, CO 81019-2364
Account Summary
| Account ID | 47-241-10-145 |
|---|---|
| Account Type | Real Estate |
| Location | 4434 VALVERDE CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,293.66 |
| Taxed incl Special Assessments | $6,293.66 |
| Paid | $6,293.66 |
| 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 | $6,293.66 | $0.00 | $0.00 | $6,293.66 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $4,960.90 | $0.00 | $148.83 | $5,109.73 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $5,008.84 | $0.00 | $150.26 | $5,159.10 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,278.48 | $0.00 | $22.78 | $2,301.26 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $565.02 | $10.00 | $33.90 | $608.92 | $0.00 | $0.00 | 11.1224 | 70L |
| 1996 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 70L | |
| 1995 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 70L | |
| 1994 REAL ESTATE TAXES | $10.58 | $0.00 | $0.00 | $10.58 | $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 | 17.72 | 17.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | ATENCIO AMANDA / ATENCIO MICHAEL PAYIT PAID BY PAYMENT PROVIDER API | $-3,146.83 | $0.00 |
| 02/10/2026 | PAYMENT | ATENCIO AMANDA / ATENCIO MICHAEL PAYIT PAID BY PAYMENT PROVIDER API | $-3,146.83 | $3,146.83 |
| 01/19/2026 | Bill | ATENCIO AMANDA / ATENCIO MICHAEL | $6,293.66 | $6,293.66 |
| 11/05/2025 | LIEN | 2021 Redemption Payment | $-866.63 | $0.00 |
| 11/05/2025 | LIEN | 2021 Redemption Interest/Fee | $243.71 | $866.63 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-5,091.81 | $622.92 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-17.92 | $5,714.73 |
| 07/03/2025 | INTEREST | 2024 Interest/Penalty | $148.83 | $5,732.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,960.90 | $5,583.82 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-17.92 | $622.92 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-5,141.18 | $640.84 |
| 07/18/2024 | INTEREST | 2023 Interest/Penalty | $150.26 | $5,782.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,008.84 | $5,631.76 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,301.26 | $622.92 |
| 05/26/2023 | INTEREST | 2022 Interest/Penalty | $22.78 | $2,924.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,278.48 | $2,901.40 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-598.92 | $622.92 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,221.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $33.90 | $1,231.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,197.94 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $622.92 | $1,187.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $565.02 | $565.02 |
| 03/07/1997 | PAYMENT | 1994 - Bill Payment | $47.66 | $0.00 |
| 03/07/1997 | PAYMENT | 1994 - Bill Payment | $-10.58 | $-47.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $0.00 | $-37.08 |
| 01/01/1996 | Bill | 1995 Tax Bill | $0.00 | $-37.08 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-47.66 | $-37.08 |
| 01/01/1995 | Bill | 1994 Tax Bill | $10.58 | $10.58 |