Tax Account 47-251-05-081
Owners
REINDOLLAR JOHN W/REINDOLLAR LESLIE A
PO BOX 19323
COLORADO CITY, CO 81019-0323
Account Summary
| Account ID | 47-251-05-081 |
|---|---|
| Account Type | Real Estate |
| Location | 4564 W COLORADO BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,178.68 |
| Taxed incl Special Assessments | $4,178.68 |
| Paid | $2,089.34 |
| Bill Total | $4,178.68 |
| Interest | $0.00 |
| Bill Balance | $2,089.34 |
| Prior Billed* | $2,089.34 |
| Total Account Balance** | $2,089.34 |
| 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 | $2,638.50 | $0.00 | $0.00 | $2,638.50 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,663.72 | $0.00 | $0.00 | $2,663.72 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,607.40 | $0.00 | $0.00 | $2,607.40 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,636.08 | $0.00 | $0.00 | $2,636.08 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,707.14 | $0.00 | $0.00 | $2,707.14 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,727.94 | $0.00 | $0.00 | $2,727.94 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,881.00 | $0.00 | $0.00 | $1,881.00 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,883.32 | $0.00 | $0.00 | $1,883.32 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,804.34 | $0.00 | $0.00 | $1,804.34 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,709.90 | $0.00 | $0.00 | $1,709.90 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,715.02 | $0.00 | $0.00 | $1,715.02 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,704.74 | $0.00 | $0.00 | $1,704.74 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,812.72 | $0.00 | $0.00 | $1,812.72 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,797.24 | $0.00 | $0.00 | $1,797.24 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,880.62 | $0.00 | $0.00 | $1,880.62 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,896.20 | $0.00 | $0.00 | $1,896.20 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,960.48 | $0.00 | $0.00 | $1,960.48 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,965.00 | $0.00 | $0.00 | $1,965.00 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,033.04 | $0.00 | $0.00 | $2,033.04 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,960.94 | $0.00 | $0.00 | $1,960.94 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,812.00 | $0.00 | $0.00 | $1,812.00 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,788.06 | $0.00 | $0.00 | $1,788.06 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $69.90 | $0.00 | $0.00 | $69.90 | $0.00 | $0.00 | 11.6478 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.16 | 25.83 | 25.85 | 25.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-2,089.34 | $2,089.34 |
| 01/19/2026 | Bill | REINDOLLAR JOHN W/REINDOLLAR LESLIE A | $4,178.68 | $4,178.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,300.69 | $18.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,300.69 | $1,319.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.56 | $2,619.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,638.50 | $2,638.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,313.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.56 | $1,313.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.56 | $1,331.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,313.30 | $1,350.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,663.72 | $2,663.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,288.65 | $15.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.05 | $1,303.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,288.65 | $1,318.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,607.40 | $2,607.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,302.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.05 | $1,302.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.05 | $1,318.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,302.99 | $1,333.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,636.08 | $2,636.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,338.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.50 | $1,338.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.50 | $1,353.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,338.07 | $1,369.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,707.14 | $2,707.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,348.47 | $15.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,348.47 | $1,363.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.50 | $2,712.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,727.94 | $2,727.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-929.91 | $10.59 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.59 | $940.50 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-929.91 | $951.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,881.00 | $1,881.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-931.07 | $10.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-931.07 | $941.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.59 | $1,872.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,883.32 | $1,883.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-895.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.81 | $895.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-895.36 | $902.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.81 | $1,797.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,804.34 | $1,804.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-848.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.81 | $848.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-848.14 | $854.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.81 | $1,703.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,709.90 | $1,709.90 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-850.67 | $6.84 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-850.67 | $857.51 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $1,708.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,715.02 | $1,715.02 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-845.53 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $845.53 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.84 | $852.37 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-845.53 | $859.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,704.74 | $1,704.74 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-899.11 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $899.11 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $906.36 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-899.11 | $913.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,812.72 | $1,812.72 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-898.62 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-898.62 | $898.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,797.24 | $1,797.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-940.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-940.31 | $940.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,880.62 | $1,880.62 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-948.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-948.10 | $948.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,896.20 | $1,896.20 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-980.24 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-980.24 | $980.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,960.48 | $1,960.48 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-982.50 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-982.50 | $982.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,965.00 | $1,965.00 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,016.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,016.52 | $1,016.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,033.04 | $2,033.04 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-980.47 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-980.47 | $980.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,960.94 | $1,960.94 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-906.00 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-906.00 | $906.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,812.00 | $1,812.00 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-894.03 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-894.03 | $894.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,788.06 | $1,788.06 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-34.95 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-34.95 | $34.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $69.90 | $69.90 |