Tax Account 47-241-10-227
Owners
ATENCIO AMANDA M
PO BOX 20364
COLORADO CITY, CO 81019-2364
ATENCIO MICHAEL
Account Summary
| Account ID | 47-241-10-227 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $11.08 | $380.46 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $0.66 | $66.50 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $582.26 | $10.00 | $34.94 | $627.20 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $96.82 | $0.00 | $0.00 | $96.82 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $97.56 | $0.00 | $0.00 | $97.56 | $0.00 | $0.00 | 11.1809 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | ATENCIO AMANDA M PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | ATENCIO AMANDA M | $76.57 | $76.57 |
| 11/05/2025 | LIEN | 2021 Redemption Payment | $-891.86 | $0.00 |
| 11/05/2025 | LIEN | 2021 Redemption Interest/Fee | $250.66 | $891.86 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-1.11 | $641.20 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-379.35 | $642.31 |
| 07/03/2025 | INTEREST | 2024 Interest/Penalty | $11.08 | $1,021.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $1,010.58 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $641.20 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-371.86 | $642.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $1,014.14 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-66.32 | $641.20 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $707.52 |
| 05/26/2023 | INTEREST | 2022 Interest/Penalty | $0.66 | $707.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $707.04 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $641.20 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.76 | $651.20 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-615.44 | $652.96 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,268.40 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $34.94 | $1,258.40 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $641.20 | $1,223.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $582.26 | $582.26 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-96.54 | $0.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $96.82 | $96.82 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-97.28 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $97.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $97.56 | $97.56 |