Tax Account 47-261-27-006
Owners
MARTINEZ SUNSHINE
4111 ANDREW DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-261-27-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4111 ANDREW DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,774.53 |
| Taxed incl Special Assessments | $1,774.53 |
| Paid | $887.27 |
| Bill Total | $1,774.53 |
| Interest | $0.00 |
| Bill Balance | $887.26 |
| Prior Billed* | $887.26 |
| Total Account Balance** | $887.26 |
| 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 | $904.08 | $0.00 | $0.00 | $904.08 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $912.60 | $0.00 | $0.00 | $912.60 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,093.72 | $0.00 | $0.00 | $1,093.72 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,106.14 | $0.00 | $0.00 | $1,106.14 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $879.04 | $0.00 | $0.00 | $879.04 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $885.92 | $0.00 | $0.00 | $885.92 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $710.66 | $0.00 | $0.00 | $710.66 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $711.52 | $0.00 | $0.00 | $711.52 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $700.84 | $0.00 | $0.00 | $700.84 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $664.42 | $0.00 | $0.00 | $664.42 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $657.00 | $0.00 | $0.00 | $657.00 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $653.08 | $0.00 | $0.00 | $653.08 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $688.20 | $0.00 | $0.00 | $688.20 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,353.80 | $0.00 | $0.00 | $1,353.80 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,394.48 | $0.00 | $0.00 | $1,394.48 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,405.72 | $0.00 | $0.00 | $1,405.72 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,445.02 | $0.00 | $0.00 | $1,445.02 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,448.36 | $0.00 | $0.00 | $1,448.36 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,459.18 | $0.00 | $0.00 | $1,459.18 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,407.42 | $0.00 | $0.00 | $1,407.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,372.26 | $0.00 | $0.00 | $1,372.26 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,354.12 | $0.00 | $0.00 | $1,354.12 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,535.18 | $0.00 | $0.00 | $1,535.18 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,429.92 | $0.00 | $0.00 | $1,429.92 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,371.54 | $0.00 | $0.00 | $1,371.54 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,322.64 | $0.00 | $0.00 | $1,322.64 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,496.62 | $0.00 | $0.00 | $1,496.62 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,518.04 | $0.00 | $0.00 | $1,518.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $1,273.20 | $0.00 | $0.00 | $1,273.20 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $1,267.98 | $0.00 | $0.00 | $1,267.98 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $1,240.26 | $0.00 | $0.00 | $1,240.26 | $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 | 30.71 | 15.50 | 15.52 | 15.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-887.27 | $887.26 |
| 01/19/2026 | Bill | MARTINEZ SUNSHINE | $1,774.53 | $1,774.53 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-439.50 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-12.54 | $439.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-439.50 | $452.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.54 | $891.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $904.08 | $904.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-443.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.54 | $443.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.54 | $456.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-443.76 | $468.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $912.60 | $912.60 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.86 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-536.00 | $10.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.86 | $546.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-536.00 | $557.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,093.72 | $1,093.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-542.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.86 | $542.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.86 | $553.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-542.21 | $563.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,106.14 | $1,106.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-429.94 | $9.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.58 | $439.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-429.94 | $449.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $879.04 | $879.04 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-433.38 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-9.58 | $433.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-433.38 | $442.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.58 | $876.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $885.92 | $885.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-347.42 | $7.91 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-347.42 | $355.33 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.91 | $702.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $710.66 | $710.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-347.85 | $7.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-347.85 | $355.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.91 | $703.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $711.52 | $711.52 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.25 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-345.17 | $5.25 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.25 | $350.42 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-345.17 | $355.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $700.84 | $700.84 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-326.96 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.25 | $326.96 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-326.96 | $332.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.25 | $659.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $664.42 | $664.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-323.30 | $5.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $328.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-323.30 | $333.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $657.00 | $657.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-321.34 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $321.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $326.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-321.34 | $331.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $653.08 | $653.08 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-338.64 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $338.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-338.64 | $344.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $682.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $688.20 | $688.20 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-676.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-676.90 | $676.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,353.80 | $1,353.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-697.24 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-697.24 | $697.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,394.48 | $1,394.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-702.86 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-702.86 | $702.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,405.72 | $1,405.72 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-722.51 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-722.51 | $722.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,445.02 | $1,445.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-724.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-724.18 | $724.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,448.36 | $1,448.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-729.59 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-729.59 | $729.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,459.18 | $1,459.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-703.71 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-703.71 | $703.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,407.42 | $1,407.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-686.13 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-686.13 | $686.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,372.26 | $1,372.26 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-677.06 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-677.06 | $677.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,354.12 | $1,354.12 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-767.59 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-767.59 | $767.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,535.18 | $1,535.18 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-714.96 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-714.96 | $714.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,429.92 | $1,429.92 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-685.77 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-685.77 | $685.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,371.54 | $1,371.54 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-661.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-661.32 | $661.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,322.64 | $1,322.64 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-748.31 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-748.31 | $748.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,496.62 | $1,496.62 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-759.02 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-759.02 | $759.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,518.04 | $1,518.04 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-636.60 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-636.60 | $636.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,273.20 | $1,273.20 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-633.99 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-633.99 | $633.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,267.98 | $1,267.98 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,240.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,240.26 | $1,240.26 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |