Tax Account 47-252-05-094
Owners
SORDEN JAMIE/ SORDEN MICHAEL
5202 CIBOLA DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-252-05-094 |
|---|---|
| Account Type | Real Estate |
| Location | 5202 CIBOLA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,292.68 |
| Taxed incl Special Assessments | $4,292.68 |
| Paid | $4,292.68 |
| 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 | $4,292.68 | $0.00 | $0.00 | $4,292.68 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $3,624.06 | $0.00 | $0.00 | $3,624.06 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,658.74 | $0.00 | $0.00 | $3,658.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,665.80 | $0.00 | $0.00 | $2,665.80 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,694.60 | $0.00 | $0.00 | $2,694.60 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,714.98 | $0.00 | $0.00 | $2,714.98 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,103.88 | $0.00 | $0.00 | $2,103.88 | $0.00 | $0.00 | 11.1809 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.55 | 53.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.63 | 49.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.63 | 49.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-2,146.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-2,146.34 | $2,146.34 |
| 01/19/2026 | Bill | SORDEN JAMIE/ SORDEN MICHAEL | $4,292.68 | $4,292.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,787.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.56 | $1,787.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,787.47 | $1,812.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.56 | $3,599.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,624.06 | $3,624.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,804.81 | $24.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,804.81 | $1,829.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.56 | $3,634.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,658.74 | $3,658.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,317.51 | $15.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.39 | $1,332.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,317.51 | $1,348.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,665.80 | $2,665.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,331.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.39 | $1,331.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,331.91 | $1,347.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.39 | $2,679.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,694.60 | $2,694.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,341.95 | $15.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.54 | $1,357.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,341.95 | $1,373.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,714.98 | $2,714.98 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-11.95 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,039.99 | $11.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.95 | $1,051.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,039.99 | $1,063.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,103.88 | $2,103.88 |