Tax Account 47-261-27-005
Owners
SEGURA EMMA L
PO BOX 20284
COLORADO CITY, CO 81019-2284
Account Summary
| Account ID | 47-261-27-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4103 ANDREW DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,624.55 |
| Taxed incl Special Assessments | $3,624.55 |
| Paid | $1,812.28 |
| Bill Total | $3,624.55 |
| Interest | $0.00 |
| Bill Balance | $1,812.27 |
| Prior Billed* | $1,812.27 |
| Total Account Balance** | $1,812.27 |
| 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 | $2,524.74 | $0.00 | $0.00 | $2,524.74 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,548.88 | $0.00 | $0.00 | $2,548.88 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,657.68 | $0.00 | $0.00 | $2,657.68 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,687.84 | $0.00 | $0.00 | $2,687.84 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,460.22 | $0.00 | $0.00 | $2,460.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,479.14 | $0.00 | $0.00 | $2,479.14 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,048.12 | $0.00 | $0.00 | $2,048.12 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,050.66 | $0.00 | $0.00 | $2,050.66 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,977.38 | $0.00 | $0.00 | $1,977.38 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,873.88 | $0.00 | $0.00 | $1,873.88 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,905.06 | $0.00 | $0.00 | $1,905.06 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,893.62 | $0.00 | $0.00 | $1,893.62 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,005.94 | $0.00 | $0.00 | $2,005.94 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,988.80 | $0.00 | $0.00 | $1,988.80 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,064.40 | $0.00 | $0.00 | $2,064.40 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,080.54 | $0.00 | $0.00 | $2,080.54 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,148.12 | $0.00 | $0.00 | $2,148.12 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,153.08 | $0.00 | $0.00 | $2,153.08 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,231.32 | $0.00 | $0.00 | $2,231.32 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2,152.18 | $0.00 | $0.00 | $2,152.18 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,992.72 | $0.00 | $0.00 | $1,992.72 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,966.40 | $0.00 | $0.00 | $1,966.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $270.24 | $0.00 | $0.00 | $270.24 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $251.70 | $0.00 | $0.00 | $251.70 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $1.52 | $39.62 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | 44.37 | 22.40 | 22.42 | 22.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,812.28 | $1,812.27 |
| 01/19/2026 | Bill | SEGURA EMMA L | $3,624.55 | $3,624.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,244.50 | $17.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,244.50 | $1,262.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.87 | $2,506.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,524.74 | $2,524.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,256.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.87 | $1,256.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,256.57 | $1,274.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.87 | $2,531.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,548.88 | $2,548.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,313.49 | $15.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,313.49 | $1,328.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.35 | $2,642.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,657.68 | $2,657.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,328.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.35 | $1,328.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,328.57 | $1,343.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.35 | $2,672.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,687.84 | $2,687.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,216.03 | $14.08 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-14.08 | $1,230.11 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,216.03 | $1,244.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,460.22 | $2,460.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,225.49 | $14.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,225.49 | $1,239.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.08 | $2,465.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,479.14 | $2,479.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,012.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.53 | $1,012.53 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,012.53 | $1,024.06 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.53 | $2,036.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,048.12 | $2,048.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,013.80 | $11.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.53 | $1,025.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,013.80 | $1,036.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,050.66 | $2,050.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-981.23 | $7.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.46 | $988.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-981.23 | $996.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,977.38 | $1,977.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-929.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.46 | $929.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.46 | $936.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-929.48 | $944.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,873.88 | $1,873.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-944.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.60 | $944.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-944.93 | $952.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.60 | $1,897.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,905.06 | $1,905.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-939.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.60 | $939.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-939.21 | $946.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.60 | $1,886.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,893.62 | $1,893.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-994.95 | $8.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.02 | $1,002.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-994.95 | $1,010.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,005.94 | $2,005.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-994.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-994.40 | $994.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,988.80 | $1,988.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,032.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,032.20 | $1,032.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,064.40 | $2,064.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,040.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,040.27 | $1,040.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,080.54 | $2,080.54 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,074.06 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,074.06 | $1,074.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,148.12 | $2,148.12 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,076.54 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,076.54 | $1,076.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,153.08 | $2,153.08 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,115.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,115.66 | $1,115.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,231.32 | $2,231.32 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,076.09 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,076.09 | $1,076.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,152.18 | $2,152.18 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-996.36 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-996.36 | $996.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,992.72 | $1,992.72 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-983.20 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-983.20 | $983.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,966.40 | $1,966.40 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $135.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $270.24 | $270.24 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-251.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $251.70 | $251.70 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 06/27/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 08/13/1999 | PAYMENT | 1998 - Bill Payment | $-39.62 | $0.00 |
| 08/13/1999 | INTEREST | 1998 Interest/Penalty | $1.52 | $39.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |