Tax Account 47-242-04-024
Owners
WACHOB DANIEL L/WACHOB LISA MARIE
PO BOX 20049
COLORADO CITY, CO 81019-2049
Account Summary
| Account ID | 47-242-04-024 |
|---|---|
| Account Type | Real Estate |
| Location | 4466 MUSTANG DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,690.34 |
| Taxed incl Special Assessments | $3,690.34 |
| Paid | $0.00 |
| Bill Total | $3,690.34 |
| Interest | $0.00 |
| Bill Balance | $3,690.34 |
| Prior Billed* | $1,845.17 |
| Total Account Balance** | $3,690.34 |
| 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 | $3,146.48 | $0.00 | $0.00 | $3,146.48 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,176.58 | $0.00 | $0.00 | $3,176.58 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,460.36 | $0.00 | $0.00 | $2,460.36 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,486.46 | $0.00 | $0.00 | $2,486.46 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,566.84 | $0.00 | $0.00 | $2,566.84 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,586.24 | $0.00 | $0.00 | $2,586.24 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,942.22 | $0.00 | $0.00 | $1,942.22 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,944.62 | $0.00 | $0.00 | $1,944.62 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,935.68 | $0.00 | $0.00 | $1,935.68 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,834.36 | $0.00 | $0.00 | $1,834.36 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,826.66 | $0.00 | $0.00 | $1,826.66 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,815.68 | $0.00 | $0.00 | $1,815.68 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,916.87 | $0.00 | $0.00 | $1,916.87 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,900.50 | $0.00 | $0.00 | $1,900.50 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,971.66 | $0.00 | $0.00 | $1,971.66 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,194.42 | $0.00 | $0.00 | $1,194.42 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,004.70 | $0.00 | $0.00 | $2,004.70 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,009.32 | $0.00 | $80.37 | $2,089.69 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,481.34 | $0.00 | $59.25 | $1,540.59 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,319.66 | $10.00 | $92.38 | $1,422.04 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,348.16 | $10.00 | $80.89 | $1,439.05 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $109.38 | $0.00 | $0.00 | $109.38 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $191.70 | $0.00 | $0.00 | $191.70 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $184.86 | $0.00 | $0.00 | $184.86 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.18 | .00 | 45.64 | 22.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.18 | 15.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WACHOB DANIEL L/WACHOB LISA MARIE | $3,690.34 | $3,690.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,551.59 | $21.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,551.59 | $1,573.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.65 | $3,124.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,146.48 | $3,146.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,566.64 | $21.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.65 | $1,588.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,566.64 | $1,609.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,176.58 | $3,176.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,215.98 | $14.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,215.98 | $1,230.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.20 | $2,446.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,460.36 | $2,460.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,229.03 | $14.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $1,243.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,229.03 | $1,257.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,486.46 | $2,486.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,268.73 | $14.69 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-14.69 | $1,283.42 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,268.73 | $1,298.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,566.84 | $2,566.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,278.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.69 | $1,278.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.69 | $1,293.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,278.43 | $1,307.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,586.24 | $2,586.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-960.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.93 | $960.18 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.93 | $971.11 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-960.18 | $982.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,942.22 | $1,942.22 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-21.86 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,922.76 | $21.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,944.62 | $1,944.62 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.60 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,921.08 | $14.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,935.68 | $1,935.68 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-14.60 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,819.76 | $14.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,834.36 | $1,834.36 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-14.58 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,812.08 | $14.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,826.66 | $1,826.66 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.58 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,801.10 | $14.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,815.68 | $1,815.68 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-15.33 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,901.54 | $15.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,916.87 | $1,916.87 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,900.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,900.50 | $1,900.50 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,971.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,971.66 | $1,971.66 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,194.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,194.42 | $1,194.42 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-2,004.70 | $0.00 |
| 03/18/2009 | LIEN | 2007 Redemption Payment | $-2,304.16 | $2,004.70 |
| 03/18/2009 | LIEN | 2007 Redemption Interest/Fee | $209.47 | $4,308.86 |
| 03/18/2009 | LIEN | 2006 Redemption Payment | $-1,931.99 | $4,099.39 |
| 03/18/2009 | LIEN | 2006 Redemption Interest/Fee | $386.40 | $6,031.38 |
| 03/18/2009 | LIEN | 2005 Redemption Payment | $-1,949.98 | $5,644.98 |
| 03/18/2009 | LIEN | 2005 Redemption Interest/Fee | $523.94 | $7,594.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,004.70 | $7,071.02 |
| 08/22/2008 | PAYMENT | 2007 - Bill Payment | $-2,089.69 | $5,066.32 |
| 08/22/2008 | INTEREST | 2007 Interest/Penalty | $80.37 | $7,156.01 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $2,094.69 | $7,075.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,009.32 | $4,980.95 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,540.59 | $2,971.63 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $59.25 | $4,512.22 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,545.59 | $4,452.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,481.34 | $2,907.38 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,412.04 | $1,426.04 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,838.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $92.38 | $2,848.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,755.70 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,426.04 | $2,745.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,319.66 | $1,319.66 |
| 11/11/2005 | LIEN | 2004 Redemption Payment | $-1,483.72 | $0.00 |
| 11/11/2005 | LIEN | 2004 Redemption Interest/Fee | $40.67 | $1,483.72 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,443.05 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,429.05 | $1,453.05 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,882.10 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $80.89 | $2,872.10 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,443.05 | $2,791.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,348.16 | $1,348.16 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-109.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $109.38 | $109.38 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-191.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $191.70 | $191.70 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-92.43 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-92.43 | $92.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $184.86 | $184.86 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |