Tax Account 47-252-06-148
Owners
HENDERSON VICKI A
PO BOX 19498
COLORADO CITY, CO 81019-0498
Account Summary
| Account ID | 47-252-06-148 |
|---|---|
| Account Type | Real Estate |
| Location | 5283 W GRANEROS RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,883.99 |
| Taxed incl Special Assessments | $1,883.99 |
| Paid | $0.00 |
| Bill Total | $1,883.99 |
| Interest | $0.00 |
| Bill Balance | $1,883.99 |
| Prior Billed* | $1,883.99 |
| Total Account Balance** | $1,902.83 |
| 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 | $1,407.54 | $0.00 | $0.00 | $1,407.54 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,420.90 | $0.00 | $0.00 | $1,420.90 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $795.66 | $0.00 | $0.00 | $795.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $804.62 | $0.00 | $0.00 | $804.62 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $786.92 | $0.00 | $0.00 | $786.92 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $792.52 | $0.00 | $0.00 | $792.52 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $584.54 | $0.00 | $0.00 | $584.54 | $0.00 | $0.00 | 11.2105 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | .00 | 32.38 | 32.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HENDERSON VICKI A | $1,883.99 | $1,883.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-688.17 | $15.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-688.17 | $703.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.60 | $1,391.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,407.54 | $1,407.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-694.85 | $15.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-694.85 | $710.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.60 | $1,405.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,420.90 | $1,420.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-388.75 | $9.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-388.75 | $397.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.08 | $786.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $795.66 | $795.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-393.23 | $9.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.08 | $402.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-393.23 | $411.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $804.62 | $804.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-384.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $384.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $393.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-384.56 | $402.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $786.92 | $786.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-387.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.90 | $387.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-387.36 | $396.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.90 | $783.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $792.52 | $792.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-285.76 | $6.51 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-285.76 | $292.27 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.51 | $578.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $584.54 | $584.54 |