Tax Account 47-251-05-082
Owners
ATENCIO MICHAEL J/ATENCIO AMANDA MARIE
PO BOX 20364
COLORADO CITY, CO 81019-2364
Account Summary
| Account ID | 47-251-05-082 |
|---|---|
| Account Type | Real Estate |
| Location | 4596 W COLORADO BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,572.51 |
| Taxed incl Special Assessments | $3,572.51 |
| Paid | $1,786.26 |
| Bill Total | $3,572.51 |
| Interest | $0.00 |
| Bill Balance | $1,786.25 |
| Prior Billed* | $1,786.25 |
| Total Account Balance** | $1,786.25 |
| 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 | $3,078.90 | $0.00 | $0.00 | $3,078.90 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,108.36 | $0.00 | $0.00 | $3,108.36 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,436.20 | $0.00 | $0.00 | $2,436.20 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,462.82 | $0.00 | $0.00 | $2,462.82 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $3,152.72 | $0.00 | $0.00 | $3,152.72 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $3,177.16 | $0.00 | $0.00 | $3,177.16 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,302.88 | $0.00 | $0.00 | $2,302.88 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,305.74 | $0.00 | $0.00 | $2,305.74 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,205.72 | $0.00 | $0.00 | $2,205.72 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,090.28 | $0.00 | $0.00 | $2,090.28 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,100.98 | $0.00 | $0.00 | $2,100.98 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2,088.38 | $0.00 | $0.00 | $2,088.38 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,226.85 | $0.00 | $0.00 | $2,226.85 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,207.84 | $0.00 | $0.00 | $2,207.84 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,275.96 | $0.00 | $0.00 | $2,275.96 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,293.98 | $0.00 | $0.00 | $2,293.98 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,372.42 | $0.00 | $0.00 | $2,372.42 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,377.90 | $0.00 | $0.00 | $2,377.90 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,455.28 | $0.00 | $0.00 | $2,455.28 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2,368.20 | $0.00 | $0.00 | $2,368.20 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2,181.88 | $0.00 | $0.00 | $2,181.88 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2,153.04 | $0.00 | $0.00 | $2,153.04 | $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 | 43.74 | 22.08 | 22.10 | 22.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.63 | 17.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,786.26 | $1,786.25 |
| 01/19/2026 | Bill | ATENCIO MICHAEL J/ATENCIO AMANDA MARIE | $3,572.51 | $3,572.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,518.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.24 | $1,518.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,518.21 | $1,539.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.24 | $3,057.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,078.90 | $3,078.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,532.94 | $21.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,532.94 | $1,554.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.24 | $3,087.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,108.36 | $3,108.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,204.04 | $14.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,204.04 | $1,218.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.06 | $2,422.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,436.20 | $2,436.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,217.35 | $14.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,217.35 | $1,231.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.06 | $2,448.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,462.82 | $2,462.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,558.31 | $18.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,558.31 | $1,576.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.05 | $3,134.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,152.72 | $3,152.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,570.53 | $18.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.05 | $1,588.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,570.53 | $1,606.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,177.16 | $3,177.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,138.48 | $12.96 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,138.48 | $1,151.44 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.96 | $2,289.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,302.88 | $2,302.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,139.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.96 | $1,139.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,139.91 | $1,152.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.96 | $2,292.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,305.74 | $2,305.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,094.54 | $8.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.32 | $1,102.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,094.54 | $1,111.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,205.72 | $2,205.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,036.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.32 | $1,036.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,036.82 | $1,045.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.32 | $2,081.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,090.28 | $2,090.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,042.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.39 | $1,042.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.39 | $1,050.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,042.10 | $1,058.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,100.98 | $2,100.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,035.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.39 | $1,035.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.39 | $1,044.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,035.80 | $1,052.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,088.38 | $2,088.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,104.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.90 | $1,104.52 |
| 01/03/2013 | PAYMENT | 2012 - Bill Payment | $-8.91 | $1,113.42 |
| 01/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,104.52 | $1,122.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,226.85 | $2,226.85 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,103.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,103.92 | $1,103.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,207.84 | $2,207.84 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,137.98 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,137.98 | $1,137.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,275.96 | $2,275.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,146.99 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,146.99 | $1,146.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,293.98 | $2,293.98 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,186.21 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,186.21 | $1,186.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,372.42 | $2,372.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,188.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,188.95 | $1,188.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,377.90 | $2,377.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,227.64 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,227.64 | $1,227.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,455.28 | $2,455.28 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,184.10 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,184.10 | $1,184.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,368.20 | $2,368.20 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,090.94 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,090.94 | $1,090.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,181.88 | $2,181.88 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,076.52 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,076.52 | $1,076.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,153.04 | $2,153.04 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-69.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $69.90 | $69.90 |