Tax Account 47-243-01-356
Owners
RANDL BARBARA
PO BOX 19847
COLORADO CITY, CO 81019-0847
Account Summary
| Account ID | 47-243-01-356 |
|---|---|
| Account Type | Real Estate |
| Location | 4402 ARAPAHOE CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,027.55 |
| Taxed incl Special Assessments | $2,027.55 |
| Paid | $1,013.78 |
| Bill Total | $2,027.55 |
| Interest | $0.00 |
| Bill Balance | $1,013.77 |
| Prior Billed* | $1,013.77 |
| Total Account Balance** | $1,013.77 |
| 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 | $1,422.20 | $0.00 | $0.00 | $1,422.20 | $0.00 | $0.00 | 11.1265 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 17.02 | 17.04 | 17.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002374 | $-1,013.78 | $1,013.77 |
| 01/19/2026 | Bill | RANDL BARBARA | $2,027.55 | $2,027.55 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.69 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-322.67 | $15.69 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,068.15 | $338.36 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-15.69 | $1,406.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,422.20 | $1,422.20 |