Tax Account 47-244-04-004
Owners
PADILLA SHERRI D / GRIEGO MARK D
4 MEADOW CREEK DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-244-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4 MEADOW CREEK DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,562.03 |
| Taxed incl Special Assessments | $1,562.03 |
| Paid | $781.02 |
| Bill Total | $1,562.03 |
| Interest | $0.00 |
| Bill Balance | $781.01 |
| Prior Billed* | $781.01 |
| Total Account Balance** | $781.01 |
| 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 | $2,127.14 | $0.00 | $0.00 | $2,127.14 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,148.58 | $0.00 | $0.00 | $2,148.58 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,970.72 | $0.00 | $0.00 | $1,970.72 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,991.40 | $0.00 | $0.00 | $1,991.40 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,337.86 | $0.00 | $0.00 | $1,337.86 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,348.76 | $0.00 | $0.00 | $1,348.76 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,099.80 | $0.00 | $0.00 | $1,099.80 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,101.16 | $0.00 | $0.00 | $1,101.16 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,030.24 | $0.00 | $0.00 | $1,030.24 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $976.32 | $0.00 | $0.00 | $976.32 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $983.76 | $0.00 | $39.35 | $1,023.11 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $977.86 | $10.00 | $53.79 | $1,041.65 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $844.19 | $10.00 | $50.66 | $904.85 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $836.98 | $0.00 | $33.48 | $870.46 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $848.86 | $0.00 | $0.00 | $848.86 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $855.94 | $0.00 | $0.00 | $855.94 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $886.42 | $0.00 | $0.00 | $886.42 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $888.48 | $0.00 | $0.00 | $888.48 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $913.30 | $0.00 | $0.00 | $913.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $880.90 | $0.00 | $0.00 | $880.90 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $809.62 | $0.00 | $0.00 | $809.62 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $798.92 | $0.00 | $0.00 | $798.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $948.14 | $0.00 | $0.00 | $948.14 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $883.12 | $0.00 | $0.00 | $883.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $881.32 | $0.00 | $0.00 | $881.32 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $849.88 | $0.00 | $0.00 | $849.88 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $745.58 | $0.00 | $0.00 | $745.58 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $756.26 | $0.00 | $0.00 | $756.26 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $793.28 | $0.00 | $0.00 | $793.28 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $790.02 | $0.00 | $0.00 | $790.02 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $781.66 | $0.00 | $0.00 | $781.66 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $781.66 | $0.00 | $0.00 | $781.66 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $941.72 | $0.00 | $0.00 | $941.72 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $942.28 | $0.00 | $0.00 | $942.28 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $945.22 | $0.00 | $0.00 | $945.22 | $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 | 19.13 | 9.65 | 9.67 | 9.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.68 | 6.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-781.02 | $781.01 |
| 01/19/2026 | Bill | PADILLA SHERRI D / GRIEGO MARK D | $1,562.03 | $1,562.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,048.12 | $15.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.45 | $1,063.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,048.12 | $1,079.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,127.14 | $2,127.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.45 | $1,058.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.84 | $1,074.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.45 | $2,133.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,148.58 | $2,148.58 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.37 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-973.99 | $11.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.37 | $985.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-973.99 | $996.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,970.72 | $1,970.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-984.33 | $11.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.37 | $995.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-984.33 | $1,007.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,991.40 | $1,991.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-661.27 | $7.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $668.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-661.27 | $676.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,337.86 | $1,337.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-666.72 | $7.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-666.72 | $674.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $1,341.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,348.76 | $1,348.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-543.71 | $6.19 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.19 | $549.90 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-543.71 | $556.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,099.80 | $1,099.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-544.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.19 | $544.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-544.39 | $550.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.19 | $1,094.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,101.16 | $1,101.16 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.89 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-511.23 | $3.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.89 | $515.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-511.23 | $519.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,030.24 | $1,030.24 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.78 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-968.54 | $7.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $976.32 | $976.32 |
| 08/06/2015 | PAYMENT | 2014 - Bill Payment | $-8.17 | $0.00 |
| 08/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,014.94 | $8.17 |
| 08/06/2015 | INTEREST | 2014 Interest/Penalty | $39.35 | $1,023.11 |
| 08/06/2015 | LIEN | 2013 Redemption Payment | $-591.50 | $983.76 |
| 08/06/2015 | LIEN | 2013 Redemption Interest/Fee | $56.12 | $1,575.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $983.76 | $1,519.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $535.38 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-509.25 | $545.38 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $1,054.63 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $53.79 | $1,058.76 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,004.97 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $535.38 | $994.97 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-514.10 | $459.59 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.17 | $973.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $977.86 | $977.86 |
| 12/12/2013 | LIEN | 2012 Redemption Payment | $-946.79 | $0.00 |
| 12/12/2013 | LIEN | 2012 Redemption Interest/Fee | $29.94 | $946.79 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-887.69 | $916.85 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,804.54 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.16 | $1,814.54 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,821.70 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $50.66 | $1,811.70 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $916.85 | $1,761.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $844.19 | $844.19 |
| 08/24/2012 | PAYMENT | 2011 - Bill Payment | $-870.46 | $0.00 |
| 08/24/2012 | INTEREST | 2011 Interest/Penalty | $33.48 | $870.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $836.98 | $836.98 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-424.43 | $0.00 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-424.43 | $424.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $848.86 | $848.86 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-427.97 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-427.97 | $427.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $855.94 | $855.94 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-886.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $886.42 | $886.42 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-444.24 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-444.24 | $444.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $888.48 | $888.48 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-456.65 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-456.65 | $456.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $913.30 | $913.30 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-440.45 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-440.45 | $440.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $880.90 | $880.90 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-404.81 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-404.81 | $404.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $809.62 | $809.62 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-399.46 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-399.46 | $399.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $798.92 | $798.92 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-474.07 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-474.07 | $474.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $948.14 | $948.14 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-883.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $883.12 | $883.12 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-881.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $881.32 | $881.32 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-849.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $849.88 | $849.88 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-372.79 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-372.79 | $372.79 |
| 01/01/1999 | Bill | 1998 Tax Bill | $745.58 | $745.58 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-756.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $756.26 | $756.26 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-793.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $793.28 | $793.28 |
| 04/01/1996 | PAYMENT | 1995 - Bill Payment | $-790.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $790.02 | $790.02 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-781.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $781.66 | $781.66 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-781.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $781.66 | $781.66 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-470.86 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-470.86 | $470.86 |
| 01/01/1993 | Bill | 1992 Tax Bill | $941.72 | $941.72 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-942.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $942.28 | $942.28 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-945.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $945.22 | $945.22 |