Tax Account 47-242-01-332
Owners
SANDOVAL SAMUEL J / SANDOVAL DANA S
PO BOX 20458
COLORADO CITY, CO 81019-2418
Account Summary
| Account ID | 47-242-01-332 |
|---|---|
| Account Type | Real Estate |
| Location | 4924 ISABELLA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,144.14 |
| Taxed incl Special Assessments | $3,144.14 |
| Paid | $3,144.14 |
| 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 | $3,144.14 | $0.00 | $0.00 | $3,144.14 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $2,960.64 | $0.00 | $0.00 | $2,960.64 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,988.96 | $0.00 | $0.00 | $2,988.96 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,366.58 | $0.00 | $0.00 | $2,366.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $361.84 | $0.00 | $0.00 | $361.84 | $0.00 | $0.00 | 11.1224 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.63 | 41.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.63 | 41.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,572.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,572.07 | $1,572.07 |
| 01/19/2026 | Bill | SANDOVAL SAMUEL J / SANDOVAL DANA S | $3,144.14 | $3,144.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,459.80 | $20.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,459.80 | $1,480.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.52 | $2,940.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,960.64 | $2,960.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,473.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.52 | $1,473.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.52 | $1,494.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,473.96 | $1,515.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,988.96 | $2,988.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,169.23 | $14.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,169.23 | $1,183.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.06 | $2,352.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,366.58 | $2,366.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-180.74 | $0.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-180.74 | $180.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $361.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $361.84 | $361.84 |