Tax Account 47-261-27-022
Owners
VALENCOUR JACOB/CASTLEMAN TAYLOR
4140 ANDREW DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-261-27-022 |
|---|---|
| Account Type | Real Estate |
| Location | 4140 ANDREW DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,070.81 |
| Taxed incl Special Assessments | $3,070.81 |
| Paid | $1,535.41 |
| Bill Total | $3,070.81 |
| Interest | $0.00 |
| Bill Balance | $1,535.40 |
| Prior Billed* | $1,535.40 |
| Total Account Balance** | $1,535.40 |
| 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 | $2,554.04 | $0.00 | $0.00 | $2,554.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,578.44 | $0.00 | $0.00 | $2,578.44 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,980.48 | $0.00 | $0.00 | $1,980.48 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,002.68 | $0.00 | $0.00 | $2,002.68 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,004.54 | $0.00 | $0.00 | $2,004.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,019.88 | $0.00 | $0.00 | $2,019.88 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,690.28 | $0.00 | $0.00 | $1,690.28 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,381.10 | $0.00 | $0.00 | $1,381.10 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,329.96 | $0.00 | $0.00 | $1,329.96 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,260.36 | $0.00 | $0.00 | $1,260.36 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,241.36 | $0.00 | $0.00 | $1,241.36 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,233.92 | $0.00 | $0.00 | $1,233.92 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,306.65 | $0.00 | $0.00 | $1,306.65 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,295.48 | $0.00 | $0.00 | $1,295.48 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,305.48 | $0.00 | $0.00 | $1,305.48 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,316.24 | $0.00 | $0.00 | $1,316.24 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $689.62 | $0.00 | $0.00 | $689.62 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $691.22 | $0.00 | $0.00 | $691.22 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $632.20 | $0.00 | $0.00 | $632.20 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,219.54 | $0.00 | $0.00 | $1,219.54 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,199.98 | $0.00 | $0.00 | $1,199.98 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,184.12 | $0.00 | $0.00 | $1,184.12 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,384.92 | $0.00 | $0.00 | $1,384.92 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,289.98 | $0.00 | $0.00 | $1,289.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,052.08 | $0.00 | $0.00 | $1,052.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,014.54 | $0.00 | $0.00 | $1,014.54 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,071.02 | $0.00 | $0.00 | $1,071.02 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,086.36 | $0.00 | $0.00 | $1,086.36 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $976.16 | $0.00 | $0.00 | $976.16 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $972.16 | $0.00 | $0.00 | $972.16 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $980.76 | $0.00 | $0.00 | $980.76 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $980.76 | $0.00 | $0.00 | $980.76 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $818.70 | $0.00 | $0.00 | $818.70 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $819.18 | $0.00 | $0.00 | $819.18 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $809.46 | $0.00 | $0.00 | $809.46 | $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 | 37.60 | 18.98 | 19.00 | 19.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.35 | 10.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,535.41 | $1,535.40 |
| 01/19/2026 | Bill | VALENCOUR JACOB/CASTLEMAN TAYLOR | $3,070.81 | $3,070.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,258.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.05 | $1,258.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.05 | $1,277.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,258.97 | $1,295.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,554.04 | $2,554.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,271.17 | $18.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.05 | $1,289.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,271.17 | $1,307.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,578.44 | $2,578.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-978.80 | $11.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-978.80 | $990.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.44 | $1,969.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,980.48 | $1,980.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-989.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.44 | $989.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-989.90 | $1,001.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.44 | $1,991.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,002.68 | $2,002.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-990.79 | $11.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-990.79 | $1,002.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.48 | $1,993.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,004.54 | $2,004.54 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-998.46 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.48 | $998.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.48 | $1,009.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-998.46 | $1,021.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,019.88 | $2,019.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-835.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.51 | $835.63 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.51 | $845.14 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-835.63 | $854.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,690.28 | $1,690.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-682.79 | $7.76 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-7.76 | $690.55 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-682.79 | $698.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,381.10 | $1,381.10 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-659.96 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $659.96 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $664.98 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-659.96 | $670.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,329.96 | $1,329.96 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-625.16 | $5.02 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-625.16 | $630.18 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $1,255.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,260.36 | $1,260.36 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-615.73 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $615.73 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-615.73 | $620.68 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $1,236.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,241.36 | $1,241.36 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-612.01 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $612.01 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $616.96 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-612.01 | $621.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,233.92 | $1,233.92 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-648.10 | $5.22 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-648.10 | $653.32 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $1,301.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,306.65 | $1,306.65 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-647.74 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-647.74 | $647.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,295.48 | $1,295.48 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-652.74 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-652.74 | $652.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,305.48 | $1,305.48 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-658.12 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-658.12 | $658.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,316.24 | $1,316.24 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-689.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $689.62 | $689.62 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-691.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $691.22 | $691.22 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-632.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $632.20 | $632.20 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-609.77 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-609.77 | $609.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,219.54 | $1,219.54 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,199.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,199.98 | $1,199.98 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-592.06 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-592.06 | $592.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,184.12 | $1,184.12 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-692.46 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-692.46 | $692.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,384.92 | $1,384.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-644.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-644.99 | $644.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,289.98 | $1,289.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-526.04 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-526.04 | $526.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,052.08 | $1,052.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-507.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-507.27 | $507.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,014.54 | $1,014.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-535.51 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-535.51 | $535.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,071.02 | $1,071.02 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-543.18 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-543.18 | $543.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,086.36 | $1,086.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-488.08 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-488.08 | $488.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $976.16 | $976.16 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-486.08 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-486.08 | $486.08 |
| 01/01/1996 | Bill | 1995 Tax Bill | $972.16 | $972.16 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-490.38 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-490.38 | $490.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $980.76 | $980.76 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-490.38 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-490.38 | $490.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $980.76 | $980.76 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-409.35 | $0.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-409.35 | $409.35 |
| 01/01/1993 | Bill | 1992 Tax Bill | $818.70 | $818.70 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-409.59 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-409.59 | $409.59 |
| 01/01/1992 | Bill | 1991 Tax Bill | $819.18 | $819.18 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-809.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $809.46 | $809.46 |