Tax Account 47-251-05-084
Owners
HOOD VIRGINIA K
PO BOX 19156
COLORADO CITY, CO 81019-0156
Account Summary
| Account ID | 47-251-05-084 |
|---|---|
| Account Type | Real Estate |
| Location | 4671 CHATOGA WAY COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,232.55 |
| Taxed incl Special Assessments | $2,232.55 |
| Paid | $1,116.28 |
| Bill Total | $2,232.55 |
| Interest | $0.00 |
| Bill Balance | $1,116.27 |
| Prior Billed* | $1,116.27 |
| Total Account Balance** | $1,116.27 |
| 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 | $1,540.46 | $0.00 | $0.00 | $1,540.46 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,555.10 | $0.00 | $0.00 | $1,555.10 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,150.16 | $0.00 | $0.00 | $1,150.16 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,163.50 | $0.00 | $0.00 | $1,163.50 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,670.38 | $0.00 | $0.00 | $1,670.38 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,683.20 | $0.00 | $0.00 | $1,683.20 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,303.88 | $0.00 | $0.00 | $1,303.88 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,305.50 | $0.00 | $0.00 | $1,305.50 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,129.28 | $0.00 | $0.00 | $1,129.28 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,070.54 | $0.00 | $0.00 | $1,070.54 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,068.22 | $0.00 | $0.00 | $1,068.22 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,061.86 | $0.00 | $0.00 | $1,061.86 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,103.66 | $0.00 | $0.00 | $1,103.66 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,931.34 | $0.00 | $0.00 | $1,931.34 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,115.10 | $0.00 | $0.00 | $2,115.10 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,571.72 | $0.00 | $0.00 | $1,571.72 | $0.00 | $0.00 | 10.7800 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 17.79 | 17.81 | 17.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .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 | $-1,116.28 | $1,116.27 |
| 01/19/2026 | Bill | HOOD VIRGINIA K | $2,232.55 | $2,232.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-753.82 | $16.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-753.82 | $770.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.41 | $1,524.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,540.46 | $1,540.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-761.14 | $16.41 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-761.14 | $777.55 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-16.41 | $1,538.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,555.10 | $1,555.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-563.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $563.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-563.90 | $575.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $1,138.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,150.16 | $1,150.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-570.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $570.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $581.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-570.57 | $592.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,163.50 | $1,163.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-821.09 | $14.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.10 | $835.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-821.09 | $849.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,670.38 | $1,670.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-827.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.10 | $827.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-827.50 | $841.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.10 | $1,669.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,683.20 | $1,683.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-640.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.88 | $640.06 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-640.06 | $651.94 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-11.88 | $1,292.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,303.88 | $1,303.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-640.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.88 | $640.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-640.87 | $652.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.88 | $1,293.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,305.50 | $1,305.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-557.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.64 | $557.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-557.00 | $564.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.64 | $1,121.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,129.28 | $1,129.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-527.63 | $7.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-527.63 | $535.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.64 | $1,062.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,070.54 | $1,070.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-526.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $526.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-526.47 | $534.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $1,060.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,068.22 | $1,068.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-523.29 | $7.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-523.29 | $530.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $1,054.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,061.86 | $1,061.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-544.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.79 | $544.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.79 | $551.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-544.04 | $559.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,103.66 | $1,103.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-965.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-965.67 | $965.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,931.34 | $1,931.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,057.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,057.55 | $1,057.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,115.10 | $2,115.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-785.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-785.86 | $785.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,571.72 | $1,571.72 |