Tax Account 47-252-05-083
Owners
REORDA BERNARD D JR
PO BOX 19852
COLORADO CITY, CO 81019-0852
Account Summary
| Account ID | 47-252-05-083 |
|---|---|
| Account Type | Real Estate |
| Location | 5019 CIBOLA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,730.87 |
| Taxed incl Special Assessments | $1,730.87 |
| Paid | $1,730.87 |
| 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 | $1,730.87 | $0.00 | $0.00 | $1,730.87 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $752.50 | $0.00 | $0.00 | $752.50 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,495.88 | $0.00 | $0.00 | $1,495.88 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,362.56 | $0.00 | $0.00 | $1,362.56 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,377.12 | $0.00 | $0.00 | $1,377.12 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,563.46 | $0.00 | $0.00 | $1,563.46 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,574.62 | $0.00 | $0.00 | $1,574.62 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,330.32 | $0.00 | $0.00 | $1,330.32 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,331.96 | $0.00 | $0.00 | $1,331.96 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,317.62 | $0.00 | $0.00 | $1,317.62 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,248.66 | $0.00 | $0.00 | $1,248.66 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,236.56 | $0.00 | $0.00 | $1,236.56 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,229.14 | $0.00 | $0.00 | $1,229.14 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,290.08 | $0.00 | $0.00 | $1,290.08 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,279.06 | $0.00 | $0.00 | $1,279.06 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,296.40 | $0.00 | $0.00 | $1,296.40 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,306.54 | $0.00 | $0.00 | $1,306.54 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,343.66 | $0.00 | $0.00 | $1,343.66 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,346.76 | $0.00 | $0.00 | $1,346.76 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,407.84 | $0.00 | $14.08 | $1,421.92 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,357.92 | $0.00 | $0.00 | $1,357.92 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,244.56 | $0.00 | $0.00 | $1,244.56 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,228.10 | $0.00 | $0.00 | $1,228.10 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,397.74 | $0.00 | $0.00 | $1,397.74 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,301.90 | $0.00 | $0.00 | $1,301.90 | $0.00 | $0.00 | 10.8492 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | REORDA BERNARD D JR CHECK 4061 | $-1,730.87 | $0.00 |
| 01/19/2026 | Bill | REORDA BERNARD D JR | $1,730.87 | $1,730.87 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-23.04 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-729.46 | $23.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $752.50 | $752.50 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-23.04 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,472.84 | $23.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,495.88 | $1,495.88 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,346.82 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-15.74 | $1,346.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,362.56 | $1,362.56 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,361.38 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.74 | $1,361.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,377.12 | $1,377.12 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-17.90 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,545.56 | $17.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,563.46 | $1,563.46 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-17.90 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,556.72 | $17.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,574.62 | $1,574.62 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-14.98 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,315.34 | $14.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,330.32 | $1,330.32 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,316.98 | $0.00 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-14.98 | $1,316.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,331.96 | $1,331.96 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-9.94 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,307.68 | $9.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,317.62 | $1,317.62 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.94 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,238.72 | $9.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,248.66 | $1,248.66 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,226.68 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-9.88 | $1,226.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,236.56 | $1,236.56 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,219.26 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-9.88 | $1,219.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,229.14 | $1,229.14 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.32 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,279.76 | $10.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,290.08 | $1,290.08 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,279.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,279.06 | $1,279.06 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,296.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,296.40 | $1,296.40 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,306.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,306.54 | $1,306.54 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,343.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,343.66 | $1,343.66 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,346.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,346.76 | $1,346.76 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,421.92 | $0.00 |
| 05/03/2007 | INTEREST | 2006 Interest/Penalty | $14.08 | $1,421.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,407.84 | $1,407.84 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,357.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,357.92 | $1,357.92 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,244.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,244.56 | $1,244.56 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-1,228.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,228.10 | $1,228.10 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,397.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,397.74 | $1,397.74 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,301.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,301.90 | $1,301.90 |