Tax Account 47-242-01-329
Owners
CLINE MARLENE F
PO BOX 19314
COLORADO CITY, CO 81019-0314
Account Summary
| Account ID | 47-242-01-329 |
|---|---|
| Account Type | Real Estate |
| Location | 4711 HICKLIN DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,704.22 |
| Taxed incl Special Assessments | $1,704.22 |
| Paid | $0.00 |
| Bill Total | $1,704.22 |
| Interest | $0.00 |
| Bill Balance | $1,704.22 |
| Prior Billed* | $852.11 |
| Total Account Balance** | $1,704.22 |
| 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 | $1,264.50 | $0.00 | $0.00 | $1,264.50 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,276.48 | $0.00 | $0.00 | $1,276.48 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $778.16 | $0.00 | $0.00 | $778.16 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $786.22 | $0.00 | $0.00 | $786.22 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $965.66 | $0.00 | $0.00 | $965.66 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $972.66 | $0.00 | $0.00 | $972.66 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $753.30 | $0.00 | $0.00 | $753.30 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $754.22 | $0.00 | $0.00 | $754.22 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $727.44 | $0.00 | $0.00 | $727.44 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $689.66 | $0.00 | $0.00 | $689.66 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,359.42 | $0.00 | $0.00 | $1,359.42 | $0.00 | $0.00 | 10.6261 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | .00 | 30.16 | 15.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CLINE MARLENE F | $1,704.22 | $1,704.22 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-29.46 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,235.04 | $29.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,264.50 | $1,264.50 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-29.46 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,247.02 | $29.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,276.48 | $1,276.48 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-17.76 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-760.40 | $17.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $778.16 | $778.16 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-768.46 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.76 | $768.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $786.22 | $786.22 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-945.52 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-20.14 | $945.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $965.66 | $965.66 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-952.52 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-20.14 | $952.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $972.66 | $972.66 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-736.54 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-16.76 | $736.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $753.30 | $753.30 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-737.46 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-16.76 | $737.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $754.22 | $754.22 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.90 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-716.54 | $10.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $727.44 | $727.44 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-10.90 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-678.76 | $10.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $689.66 | $689.66 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,348.56 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.86 | $1,348.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,359.42 | $1,359.42 |