Tax Account 47-252-27-005
Owners
VALDEZ MORDECAI
PO BOX 19891
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-252-27-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5309 CIBOLA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $655.19 |
| Taxed incl Special Assessments | $655.19 |
| Paid | $327.60 |
| Bill Total | $655.19 |
| Interest | $0.00 |
| Bill Balance | $327.59 |
| Prior Billed* | $327.59 |
| Total Account Balance** | $327.59 |
| 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 | $124.98 | $0.00 | $0.00 | $124.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $126.20 | $0.00 | $0.00 | $126.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $675.36 | $0.00 | $0.00 | $675.36 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $690.88 | $0.00 | $20.73 | $711.61 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,005.54 | $10.00 | $21.31 | $1,036.85 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,387.64 | $0.00 | $0.00 | $2,387.64 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,654.58 | $0.00 | $0.00 | $1,654.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,656.62 | $0.00 | $0.00 | $1,656.62 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,768.64 | $0.00 | $0.00 | $1,768.64 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,676.06 | $0.00 | $0.00 | $1,676.06 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,004.04 | $0.00 | $0.00 | $2,004.04 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,992.02 | $0.00 | $0.00 | $1,992.02 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,217.98 | $0.00 | $0.00 | $2,217.98 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,199.04 | $0.00 | $0.00 | $2,199.04 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,418.12 | $0.00 | $0.00 | $2,418.12 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,436.28 | $0.00 | $0.00 | $2,436.28 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,463.00 | $0.00 | $0.00 | $2,463.00 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,468.68 | $0.00 | $0.00 | $2,468.68 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,588.24 | $0.00 | $0.00 | $2,588.24 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2,496.44 | $0.00 | $0.00 | $2,496.44 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2,199.96 | $0.00 | $0.00 | $2,199.96 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,663.24 | $0.00 | $16.63 | $1,679.87 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,591.10 | $10.00 | $95.47 | $1,696.57 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,482.00 | $0.00 | $29.64 | $1,511.64 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,232.74 | $0.00 | $0.00 | $1,232.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,188.78 | $0.00 | $0.00 | $1,188.78 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,118.92 | $0.00 | $0.00 | $1,118.92 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,134.94 | $0.00 | $0.00 | $1,134.94 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $962.18 | $0.00 | $0.00 | $962.18 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $1.85 | $63.37 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $2.77 | $64.31 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $2.07 | $61.27 | $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 | 8.02 | 4.04 | 4.06 | 4.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | VALDEZ MORDECAI PAYIT PAID BY PAYMENT PROVIDER API | $-327.60 | $327.59 |
| 01/19/2026 | Bill | VALDEZ MORDECAI | $655.19 | $655.19 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-124.62 | $0.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $124.98 | $124.98 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-125.84 | $0.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $126.20 | $126.20 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.88 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-673.48 | $1.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $675.36 | $675.36 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-680.50 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-31.11 | $680.50 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $20.73 | $711.61 |
| 05/18/2022 | PAYMENT | 2020 - Bill Payment | $790.83 | $690.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $690.88 | $-99.95 |
| 11/02/2021 | LIEN | 2020 Redemption Payment | $-976.34 | $-790.83 |
| 11/02/2021 | LIEN | 2020 Redemption Interest/Fee | $21.33 | $185.51 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-920.35 | $164.18 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,084.53 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.66 | $1,094.53 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,105.19 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $21.31 | $1,095.19 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $955.01 | $1,073.88 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.15 | $118.87 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-876.52 | $129.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,005.54 | $1,005.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,180.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.56 | $1,180.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,180.26 | $1,193.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.56 | $2,374.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,387.64 | $2,387.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-817.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.31 | $817.98 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.31 | $827.29 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-817.98 | $836.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,654.58 | $1,654.58 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-18.62 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,638.00 | $18.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,656.62 | $1,656.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-877.65 | $6.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.67 | $884.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-877.65 | $890.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,768.64 | $1,768.64 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-831.36 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.67 | $831.36 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.67 | $838.03 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-831.36 | $844.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,676.06 | $1,676.06 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.00 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-994.02 | $8.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.00 | $1,002.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-994.02 | $1,010.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,004.04 | $2,004.04 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,976.02 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-16.00 | $1,976.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,992.02 | $1,992.02 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,100.12 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.87 | $1,100.12 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.87 | $1,108.99 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,100.12 | $1,117.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,217.98 | $2,217.98 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,099.52 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,099.52 | $1,099.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,199.04 | $2,199.04 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,209.06 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,209.06 | $1,209.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,418.12 | $2,418.12 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,218.14 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,218.14 | $1,218.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,436.28 | $2,436.28 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,231.50 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,231.50 | $1,231.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,463.00 | $2,463.00 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,234.34 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,234.34 | $1,234.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,468.68 | $2,468.68 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,294.12 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,294.12 | $1,294.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,588.24 | $2,588.24 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,248.22 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,248.22 | $1,248.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,496.44 | $2,496.44 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,099.98 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,099.98 | $1,099.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,199.96 | $2,199.96 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,679.87 | $0.00 |
| 05/26/2004 | INTEREST | 2003 Interest/Penalty | $16.63 | $1,679.87 |
| 05/26/2004 | LIEN | 2002 Redemption Payment | $-1,832.28 | $1,663.24 |
| 05/26/2004 | LIEN | 2002 Redemption Interest/Fee | $131.71 | $3,495.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,663.24 | $3,363.81 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,700.57 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,686.57 | $1,710.57 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $95.47 | $3,397.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $3,301.67 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,700.57 | $3,291.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,591.10 | $1,591.10 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,511.64 | $0.00 |
| 06/14/2002 | INTEREST | 2001 Interest/Penalty | $29.64 | $1,511.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,482.00 | $1,482.00 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,232.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,232.74 | $1,232.74 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,188.78 | $1,188.78 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $-559.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-559.46 | $559.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,118.92 | $1,118.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-567.47 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-567.47 | $567.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,134.94 | $1,134.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-481.09 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-481.09 | $481.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $962.18 | $962.18 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-63.37 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $1.85 | $63.37 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 08/26/1992 | PAYMENT | 1991 - Bill Payment | $-64.31 | $0.00 |
| 08/26/1992 | INTEREST | 1991 Interest/Penalty | $2.77 | $64.31 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 09/03/1991 | PAYMENT | 1990 - Bill Payment | $-61.27 | $0.00 |
| 09/03/1991 | INTEREST | 1990 Interest/Penalty | $2.07 | $61.27 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |