Tax Account 47-262-21-051
Owners
SALAZAR RUDY/SALAZAR SUZIE
PO BOX 19759
COLORADO CITY, CO 81019-0721
Account Summary
| Account ID | 47-262-21-051 |
|---|---|
| Account Type | Real Estate |
| Location | 4377 SHOWALTER DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,139.00 |
| Taxed incl Special Assessments | $1,139.00 |
| Paid | $569.50 |
| Bill Total | $1,139.00 |
| Interest | $0.00 |
| Bill Balance | $569.50 |
| Prior Billed* | $569.50 |
| Total Account Balance** | $569.50 |
| 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 | $743.94 | $0.00 | $0.00 | $743.94 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $751.02 | $0.00 | $0.00 | $751.02 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $743.18 | $0.00 | $0.00 | $743.18 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $751.56 | $0.00 | $0.00 | $751.56 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $688.02 | $0.00 | $0.00 | $688.02 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $693.50 | $0.00 | $0.00 | $693.50 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $537.56 | $0.00 | $10.75 | $548.31 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $538.22 | $0.00 | $0.00 | $538.22 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $530.14 | $0.00 | $0.00 | $530.14 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $502.38 | $0.00 | $15.07 | $517.45 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $515.78 | $0.00 | $15.47 | $531.25 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $512.68 | $0.00 | $5.13 | $517.81 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $594.51 | $0.00 | $0.00 | $594.51 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $589.44 | $0.00 | $0.00 | $589.44 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $663.18 | $0.00 | $0.00 | $663.18 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $668.36 | $0.00 | $0.00 | $668.36 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $689.08 | $0.00 | $0.00 | $689.08 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $690.68 | $0.00 | $0.00 | $690.68 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $668.36 | $0.00 | $0.00 | $668.36 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $644.64 | $0.00 | $0.00 | $644.64 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $616.86 | $0.00 | $0.00 | $616.86 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $608.70 | $0.00 | $0.00 | $608.70 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $646.46 | $0.00 | $0.00 | $646.46 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $602.14 | $0.00 | $0.00 | $602.14 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $443.96 | $10.00 | $26.64 | $480.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $10.00 | $2.23 | $49.41 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $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 | 13.94 | 7.03 | 7.05 | 7.05 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.70 | 4.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-569.50 | $569.50 |
| 01/19/2026 | Bill | SALAZAR RUDY/SALAZAR SUZIE | $1,139.00 | $1,139.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-364.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.02 | $364.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.02 | $371.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-364.95 | $378.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $743.94 | $743.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-368.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.02 | $368.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-368.49 | $375.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.02 | $744.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $751.02 | $751.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-367.30 | $4.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.29 | $371.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-367.30 | $375.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $743.18 | $743.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-371.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.29 | $371.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.29 | $375.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-371.49 | $380.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $751.56 | $751.56 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-3.94 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-340.07 | $3.94 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-340.07 | $344.01 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-3.94 | $684.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $688.02 | $688.02 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-3.94 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-342.81 | $3.94 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-3.94 | $346.75 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-342.81 | $350.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $693.50 | $693.50 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-542.13 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-6.18 | $542.13 |
| 06/24/2019 | INTEREST | 2018 Interest/Penalty | $10.75 | $548.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $537.56 | $537.56 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-532.16 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-6.06 | $532.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $538.22 | $538.22 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-263.07 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-2.00 | $263.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-263.07 | $265.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.00 | $528.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $530.14 | $530.14 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-513.33 | $4.12 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $15.07 | $517.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $502.38 | $502.38 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-527.01 | $4.24 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $15.47 | $531.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $515.78 | $515.78 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.16 | $0.00 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-513.65 | $4.16 |
| 05/13/2014 | INTEREST | 2013 Interest/Penalty | $5.13 | $517.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $512.68 | $512.68 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-589.76 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $589.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $594.51 | $594.51 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-589.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $589.44 | $589.44 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-663.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $663.18 | $663.18 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-668.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $668.36 | $668.36 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-689.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $689.08 | $689.08 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-690.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $690.68 | $690.68 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-668.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $668.36 | $668.36 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-644.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $644.64 | $644.64 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-616.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $616.86 | $616.86 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-608.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $608.70 | $608.70 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-646.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $646.46 | $646.46 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-602.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $602.14 | $602.14 |
| 12/04/2001 | LIEN | 2000 Redemption Payment | $-506.14 | $0.00 |
| 12/04/2001 | LIEN | 2000 Redemption Interest/Fee | $21.54 | $506.14 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $484.60 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-470.60 | $494.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $26.64 | $965.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $938.56 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $484.60 | $928.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $443.96 | $443.96 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-39.41 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $39.41 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $2.23 | $49.41 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $47.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |