Tax Account 47-243-01-148
Owners
GARCIA PETRA
PO BOX 20226
COLORADO CITY, CO 81019-2226
Account Summary
| Account ID | 47-243-01-148 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $38.29 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $38.28 |
| Prior Billed* | $38.28 |
| Total Account Balance** | $38.28 |
| 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 | $398.24 | $0.00 | $7.97 | $406.21 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $114.63 | $0.00 | $0.00 | $114.63 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.06 | $0.00 | $0.00 | $32.06 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.62 | $0.00 | $0.00 | $32.62 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.90 | $10.00 | $2.69 | $57.59 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $45.24 | $0.00 | $1.36 | $46.60 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $45.70 | $0.00 | $0.46 | $46.16 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $45.76 | $10.00 | $7.74 | $63.50 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $50.54 | $0.00 | $0.00 | $50.54 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $47.90 | $10.00 | $2.40 | $60.30 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $47.78 | $10.00 | $2.86 | $60.64 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $47.50 | $0.00 | $0.00 | $47.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $172.64 | $0.00 | $6.91 | $179.55 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $172.18 | $0.00 | $0.00 | $172.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $173.72 | $0.00 | $0.00 | $173.72 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $0.00 | $0.00 | $174.64 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $0.00 | $0.00 | $175.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $5.41 | $140.71 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $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 | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $1.42 | $59.86 | $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 | .22 | .10 | .12 | .12 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/07/2026 | PAYMENT | GARCIA PETRA PAYIT PAID BY PAYMENT PROVIDER API | $-38.29 | $38.28 |
| 01/19/2026 | Bill | GARCIA PETRA | $76.57 | $76.57 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $76.41 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-246.84 | $-76.41 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-158.90 | $170.43 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.47 | $329.33 |
| 06/03/2025 | INTEREST | 2024 Interest/Penalty | $7.97 | $329.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $398.24 | $321.83 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-188.74 | $-76.41 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $112.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.63 | $114.63 |
| 02/28/2023 | LIEN | 2020 Redemption Payment | $-87.72 | $0.00 |
| 02/28/2023 | LIEN | 2020 Redemption Interest/Fee | $16.13 | $87.72 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-31.70 | $71.59 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $103.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.06 | $103.65 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $71.59 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-32.26 | $71.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.62 | $104.21 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-47.04 | $71.59 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.55 | $118.63 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $119.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $2.69 | $129.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $126.49 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $71.59 | $116.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.90 | $44.90 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-46.06 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.54 | $46.06 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $1.36 | $46.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $45.24 | $45.24 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.53 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-45.63 | $0.53 |
| 05/31/2019 | PAYMENT | 2017 - Bill Payment | $-0.55 | $46.16 |
| 05/31/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $46.71 |
| 05/31/2019 | PAYMENT | 2017 - Bill Payment | $-52.95 | $56.71 |
| 05/31/2019 | INTEREST | 2018 Interest/Penalty | $0.46 | $109.66 |
| 05/31/2019 | INTEREST | 2017 Interest/Penalty | $7.74 | $109.20 |
| 05/31/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $101.46 |
| 05/31/2019 | LIEN | 2017 County Held Redemption Payment | $-12.00 | $91.46 |
| 05/31/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $12.00 | $103.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $45.70 | $91.46 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $45.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.76 | $45.76 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.38 | $0.00 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-50.16 | $0.38 |
| 03/22/2017 | LIEN | 2015 Redemption Payment | $-69.11 | $50.54 |
| 03/22/2017 | LIEN | 2015 Redemption Interest/Fee | $3.81 | $119.65 |
| 03/22/2017 | LIEN | 2014 Redemption Payment | $-90.54 | $115.84 |
| 03/22/2017 | LIEN | 2014 Redemption Interest/Fee | $17.90 | $206.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $50.54 | $188.48 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $137.94 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-49.90 | $138.34 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $188.24 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $198.24 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $2.40 | $188.24 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $65.30 | $185.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $47.90 | $120.54 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-50.24 | $72.64 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $122.88 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $123.28 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $133.28 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $2.86 | $123.28 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $72.64 | $120.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $47.78 | $47.78 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-47.12 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $47.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $47.50 | $47.50 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-179.15 | $0.40 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $6.91 | $179.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $172.64 | $172.64 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-172.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $172.18 | $172.18 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-173.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $173.72 | $173.72 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-174.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $174.64 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-87.35 | $0.00 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-87.35 | $87.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $174.70 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-87.55 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-87.55 | $87.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $175.10 |
| 08/08/2007 | PAYMENT | 2006 - Bill Payment | $-140.71 | $0.00 |
| 08/08/2007 | INTEREST | 2006 Interest/Penalty | $5.41 | $140.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-59.86 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $1.42 | $59.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 05/18/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |