Tax Account 47-244-04-006
Owners
GARCIA FRANK R/TOWNLEY CAROL J
PO BOX 19231
COLORADO CITY, CO 81019-0231
Account Summary
| Account ID | 47-244-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 6 MEADOW CREEK DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $949.40 |
| Taxed incl Special Assessments | $949.40 |
| Paid | $949.40 |
| 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 | $949.40 | $0.00 | $0.00 | $949.40 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,582.14 | $0.00 | $0.00 | $1,582.14 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,598.30 | $0.00 | $0.00 | $1,598.30 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,164.58 | $0.00 | $0.00 | $1,164.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,177.02 | $0.00 | $0.00 | $1,177.02 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $735.62 | $0.00 | $0.00 | $735.62 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $741.18 | $0.00 | $0.00 | $741.18 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,217.04 | $0.00 | $0.00 | $1,217.04 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,218.54 | $0.00 | $24.37 | $1,242.91 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,145.14 | $0.00 | $0.00 | $1,145.14 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,085.20 | $0.00 | $0.00 | $1,085.20 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,090.54 | $0.00 | $0.00 | $1,090.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,084.00 | $0.00 | $0.00 | $1,084.00 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,153.85 | $0.00 | $0.00 | $1,153.85 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,144.00 | $0.00 | $0.00 | $1,144.00 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,171.14 | $0.00 | $0.00 | $1,171.14 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,180.42 | $0.00 | $0.00 | $1,180.42 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,235.82 | $0.00 | $0.00 | $1,235.82 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,238.68 | $0.00 | $0.00 | $1,238.68 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,267.88 | $0.00 | $0.00 | $1,267.88 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,222.92 | $0.00 | $24.46 | $1,247.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,119.26 | $0.00 | $0.00 | $1,119.26 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,104.46 | $0.00 | $0.00 | $1,104.46 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,305.72 | $0.00 | $0.00 | $1,305.72 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,216.20 | $13.50 | $72.97 | $1,302.67 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,144.60 | $0.00 | $0.00 | $1,144.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,103.78 | $0.00 | $0.00 | $1,103.78 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $870.76 | $0.00 | $0.00 | $870.76 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $883.22 | $17.55 | $22.08 | $922.85 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $929.56 | $0.00 | $0.00 | $929.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $925.74 | $0.00 | $0.00 | $925.74 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $916.16 | $0.00 | $0.00 | $916.16 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $916.16 | $0.00 | $0.00 | $916.16 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $1,080.64 | $0.00 | $0.00 | $1,080.64 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $1,081.28 | $0.00 | $16.22 | $1,097.50 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $1,082.00 | $11.66 | $16.23 | $1,109.89 | $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 | 20.59 | 20.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.14 | 9.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002249 | $-949.40 | $0.00 |
| 01/19/2026 | Bill | GARCIA FRANK R/TOWNLEY CAROL J | $949.40 | $949.40 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-33.34 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,548.80 | $33.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,582.14 | $1,582.14 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,564.96 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-33.34 | $1,564.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,598.30 | $1,598.30 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-22.52 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,142.06 | $22.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,164.58 | $1,164.58 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-22.52 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,154.50 | $22.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,177.02 | $1,177.02 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-718.96 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.66 | $718.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $735.62 | $735.62 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-16.66 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-724.52 | $16.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $741.18 | $741.18 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-13.70 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,203.34 | $13.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,217.04 | $1,217.04 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-13.70 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,229.21 | $13.70 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $24.37 | $1,242.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,218.54 | $1,218.54 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,136.50 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.64 | $1,136.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,145.14 | $1,145.14 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-538.28 | $4.32 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-538.28 | $542.60 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $1,080.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,085.20 | $1,085.20 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,081.84 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-8.70 | $1,081.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,090.54 | $1,090.54 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,075.30 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-8.70 | $1,075.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,084.00 | $1,084.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-9.23 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,144.62 | $9.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,153.85 | $1,153.85 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,144.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,144.00 | $1,144.00 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-585.57 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-585.57 | $585.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,171.14 | $1,171.14 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,180.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,180.42 | $1,180.42 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,235.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,235.82 | $1,235.82 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,238.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,238.68 | $1,238.68 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,267.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,267.88 | $1,267.88 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,247.38 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $24.46 | $1,247.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,222.92 | $1,222.92 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,119.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,119.26 | $1,119.26 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,104.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,104.46 | $1,104.46 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,305.72 | $0.00 |
| 04/30/2003 | LIEN | 2001 Redemption Payment | $-1,389.95 | $1,305.72 |
| 04/30/2003 | LIEN | 2001 Redemption Interest/Fee | $83.28 | $2,695.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,305.72 | $2,612.39 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-13.50 | $1,306.67 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,289.17 | $1,320.17 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $13.50 | $2,609.34 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $72.97 | $2,595.84 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,306.67 | $2,522.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,216.20 | $1,216.20 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,144.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,144.60 | $1,144.60 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,103.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,103.78 | $1,103.78 |
| 05/28/1999 | LIEN | 1997 Redemption Payment | $-537.53 | $0.00 |
| 05/28/1999 | LIEN | 1997 Redemption Interest/Fee | $52.29 | $537.53 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-435.38 | $485.24 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-435.38 | $920.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $870.76 | $1,356.00 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-17.55 | $485.24 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-463.69 | $502.79 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $22.08 | $966.48 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $17.55 | $944.40 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $485.24 | $926.85 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-441.61 | $441.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $883.22 | $883.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-464.78 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-464.78 | $464.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $929.56 | $929.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-462.87 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-462.87 | $462.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $925.74 | $925.74 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-916.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $916.16 | $916.16 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-458.08 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-458.08 | $458.08 |
| 01/01/1994 | Bill | 1993 Tax Bill | $916.16 | $916.16 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-540.32 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-540.32 | $540.32 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,080.64 | $1,080.64 |
| 08/17/1992 | PAYMENT | 1991 - Bill Payment | $-556.86 | $0.00 |
| 08/17/1992 | INTEREST | 1991 Interest/Penalty | $16.22 | $556.86 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-540.64 | $540.64 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,081.28 | $1,081.28 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-11.66 | $0.00 |
| 10/28/1991 | PAYMENT | 1990 - Bill Payment | $-557.23 | $11.66 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $11.66 | $568.89 |
| 10/28/1991 | INTEREST | 1990 Interest/Penalty | $16.23 | $557.23 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-541.00 | $541.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,082.00 | $1,082.00 |