Tax Account 47-251-05-085
Owners
HOOD VIRGINIA K
PO BOX 19156
COLORADO CITY, CO 81019-0156
Account Summary
| Account ID | 47-251-05-085 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $159.24 |
| Taxed incl Special Assessments | $159.24 |
| Paid | $159.24 |
| 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 | $159.24 | $0.00 | $0.00 | $159.24 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $114.48 | $0.00 | $0.00 | $114.48 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $121.79 | $0.00 | $0.00 | $121.79 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $254.22 | $0.00 | $0.00 | $254.22 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $15.75 | $0.00 | $0.00 | $15.75 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $264.88 | $0.00 | $0.00 | $264.88 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $266.92 | $0.00 | $0.00 | $266.92 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $269.40 | $0.00 | $1.35 | $270.75 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $297.70 | $0.00 | $0.00 | $297.70 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $282.12 | $0.00 | $0.00 | $282.12 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $281.40 | $0.00 | $0.00 | $281.40 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $279.70 | $0.00 | $0.00 | $279.70 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $280.91 | $0.00 | $0.00 | $280.91 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $278.50 | $0.00 | $0.00 | $278.50 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $281.00 | $0.00 | $8.43 | $289.43 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $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 | 1.96 | 1.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.23 | 2.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | HOOD VIRGINIA K SYS PAYMENT REAPPLY DUE TO CORRECTION | $-121.79 | $0.00 |
| 04/24/2026 | AMENDMENT | INTEREST ERROR | $-15.69 | $121.79 |
| 04/24/2026 | ADJUSTMENT | HOOD VIRGINIA K C AA SYS VOIDED PAYMENT: 1272613. REASON: CORRECTED BILL VOID INTEREST ERROR | $9.65 | $137.48 |
| 04/24/2026 | ADJUSTMENT | HOOD VIRGINIA K C AA SYS VOIDED PAYMENT: 5783879. REASON: CORRECTED BILL VOID INTEREST ERROR | $790.68 | $127.83 |
| 04/24/2026 | ADJUSTMENT | VOIDED PAYMENT: 5783880. REASON: CORRECTED BILL VOID INTEREST ERROR | $-528.92 | $-662.85 |
| 04/24/2026 | ADJUSTMENT | VOIDED PAYMENT: 5783881. REASON: CORRECTED BILL VOID INTEREST ERROR | $-149.43 | $-133.93 |
| 04/23/2026 | PAYMENT | HOOD VIRGINIA K DR-4240 7640629 | $-159.24 | $15.50 |
| 03/06/2026 | ADJUSTMENT | HOOD VIRGINIA K CHECK 2133 VOIDED PAYMENT: 7381845. REASON: ERRONEOUS TAX | $174.74 | $174.74 |
| 02/12/2026 | PAYMENT | HOOD VIRGINIA K CHECK 2133 | $-174.74 | $0.00 |
| 01/19/2026 | Bill | HOOD VIRGINIA K | $159.24 | $174.74 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $149.43 | $15.50 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-111.28 | $-133.93 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-3.20 | $-22.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $114.48 | $-19.45 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $528.92 | $-133.93 |
| 09/18/2024 | INTEREST | 2023 Interest/Penalty | $15.69 | $-662.85 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-790.68 | $-678.54 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-9.65 | $112.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $121.79 | $121.79 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-1.47 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-125.64 | $1.47 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-125.64 | $127.11 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.47 | $252.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $254.22 | $254.22 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.57 | $0.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15.75 | $15.75 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-3.04 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-261.84 | $3.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $264.88 | $264.88 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-263.88 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-3.04 | $263.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $266.92 | $266.92 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-134.51 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.54 | $134.51 |
| 06/24/2019 | INTEREST | 2018 Interest/Penalty | $1.35 | $136.05 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-133.18 | $134.70 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1.52 | $267.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $269.40 | $269.40 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-133.35 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.52 | $133.35 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-133.35 | $134.87 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.52 | $268.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $269.74 | $269.74 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-147.73 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-1.12 | $147.73 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.12 | $148.85 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-147.73 | $149.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $297.70 | $297.70 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-139.94 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.12 | $139.94 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-139.94 | $141.06 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.12 | $281.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $282.12 | $282.12 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-1.12 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-139.58 | $1.12 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-139.58 | $140.70 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.12 | $280.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $281.40 | $281.40 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-138.73 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.12 | $138.73 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.12 | $139.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-138.73 | $140.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $279.70 | $279.70 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-139.33 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1.12 | $139.33 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.13 | $140.45 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-139.33 | $141.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $280.91 | $280.91 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-139.25 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-139.25 | $139.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $278.50 | $278.50 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-289.43 | $0.00 |
| 07/28/2011 | INTEREST | 2010 Interest/Penalty | $8.43 | $289.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $281.00 | $281.00 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $283.52 | $283.52 |