Tax Account 47-251-06-033
Owners
TAPIA ABEL
11 JUDYS DREAM LN UNIT A
PUEBLO, CO 81005-8709
Account Summary
| Account ID | 47-251-06-033 |
|---|---|
| Account Type | Real Estate |
| Location | 4681 CUMMINGS ST COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,731.80 |
| Taxed incl Special Assessments | $2,731.80 |
| Paid | $2,731.80 |
| 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 | $2,731.80 | $0.00 | $0.00 | $2,731.80 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,990.84 | $0.00 | $0.00 | $1,990.84 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $988.70 | $0.00 | $0.00 | $988.70 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $906.92 | $0.00 | $0.00 | $906.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $142.78 | $0.00 | $0.00 | $142.78 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $0.00 | $1.29 | $130.35 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $130.06 | $0.00 | $1.30 | $131.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $130.40 | $0.00 | $0.00 | $130.40 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $130.56 | $0.00 | $0.00 | $130.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $0.00 | $0.00 | $130.74 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $123.86 | $0.00 | $2.48 | $126.34 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $0.00 | $3.71 | $127.25 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $0.00 | $0.00 | $122.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $0.00 | $123.31 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $122.98 | $0.00 | $1.23 | $124.21 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $0.00 | $124.08 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $0.00 | $3.75 | $128.85 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $0.00 | $0.00 | $125.38 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $5.41 | $140.71 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $1.28 | $43.78 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $2.32 | $48.72 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.42 | $42.80 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $1.91 | $44.35 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $10.00 | $2.65 | $53.49 | $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 | 33.44 | 33.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | TAPIA ABEL PAYIT PAID BY PAYMENT PROVIDER API | $-2,731.80 | $0.00 |
| 01/19/2026 | Bill | TAPIA ABEL | $2,731.80 | $2,731.80 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-29.24 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,961.60 | $29.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,990.84 | $1,990.84 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-971.78 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.92 | $971.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $988.70 | $988.70 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-10.46 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-896.46 | $10.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $906.92 | $906.92 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.40 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-142.38 | $0.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $142.78 | $142.78 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-129.99 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $129.99 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $1.29 | $130.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $129.06 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-66.15 | $0.18 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $1.30 | $66.33 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $65.03 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-64.85 | $65.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.06 | $130.06 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-130.04 | $0.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $130.40 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-130.20 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $130.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $130.56 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-130.46 | $0.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $130.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-126.05 | $0.29 |
| 06/08/2016 | INTEREST | 2015 Interest/Penalty | $2.48 | $126.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $123.86 |
| 07/22/2015 | PAYMENT | 2014 - Bill Payment | $-126.96 | $0.00 |
| 07/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $126.96 |
| 07/22/2015 | INTEREST | 2014 Interest/Penalty | $3.71 | $127.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $123.54 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-122.52 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $122.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $122.80 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-123.04 | $0.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $123.31 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-124.21 | $0.00 |
| 05/02/2012 | INTEREST | 2011 Interest/Penalty | $1.23 | $124.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $122.98 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-124.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $124.08 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-62.53 | $0.00 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-62.53 | $62.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $125.06 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-128.85 | $0.00 |
| 07/10/2009 | INTEREST | 2008 Interest/Penalty | $3.75 | $128.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $125.10 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-125.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $125.38 |
| 08/09/2007 | PAYMENT | 2006 - Bill Payment | $-140.71 | $0.00 |
| 08/09/2007 | INTEREST | 2006 Interest/Penalty | $5.41 | $140.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $69.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $68.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $67.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 07/03/2000 | PAYMENT | 1999 - Bill Payment | $-43.78 | $0.00 |
| 07/03/2000 | INTEREST | 1999 Interest/Penalty | $1.28 | $43.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 09/16/1996 | PAYMENT | 1995 - Bill Payment | $-48.72 | $0.00 |
| 09/16/1996 | INTEREST | 1995 Interest/Penalty | $2.32 | $48.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 10/31/1994 | LIEN | 1991 Redemption Payment | $-66.01 | $0.00 |
| 10/31/1994 | LIEN | 1991 Redemption Interest/Fee | $16.66 | $66.01 |
| 10/31/1994 | LIEN | 1990 Redemption Payment | $-96.16 | $49.35 |
| 10/31/1994 | LIEN | 1990 Redemption Interest/Fee | $34.67 | $145.51 |
| 10/14/1994 | PAYMENT | 1991 - Bill Payment | $-44.35 | $110.84 |
| 10/14/1994 | PAYMENT | 1990 - Bill Payment | $-43.49 | $155.19 |
| 10/14/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $198.68 |
| 10/14/1994 | INTEREST | 1991 Interest/Penalty | $1.91 | $208.68 |
| 10/14/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $206.77 |
| 10/14/1994 | INTEREST | 1990 Interest/Penalty | $2.65 | $196.77 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-42.80 | $194.12 |
| 05/25/1994 | INTEREST | 1993 Interest/Penalty | $0.42 | $236.92 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $236.50 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $194.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $236.54 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $49.35 | $194.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $144.77 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $61.49 | $102.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |