Tax Account 47-262-21-169
Owners
TAM MANUEL
PO BOX 20404
COLORADO CITY, CO 81019-2404
Account Summary
| Account ID | 47-262-21-169 |
|---|---|
| Account Type | Real Estate |
| Location | 4321 SHOWALTER DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,331.28 |
| Taxed incl Special Assessments | $1,331.28 |
| Paid | $1,331.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,331.28 | $0.00 | $0.00 | $1,331.28 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $903.90 | $0.00 | $27.12 | $931.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $647.54 | $10.00 | $16.19 | $673.73 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $131.66 | $0.00 | $2.64 | $134.30 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $129.38 | $10.00 | $18.34 | $157.72 | $0.00 | $0.00 | 11.1224 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-665.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-665.64 | $665.64 |
| 01/19/2026 | Bill | TAM MANUEL | $1,331.28 | $1,331.28 |
| 07/24/2025 | PAYMENT | 2024 - Bill Payment | $-452.83 | $0.00 |
| 07/24/2025 | PAYMENT | 2024 - Bill Payment | $-8.16 | $452.83 |
| 07/24/2025 | INTEREST | 2024 Interest/Penalty | $27.12 | $460.99 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-461.71 | $433.87 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-8.32 | $895.58 |
| 06/09/2025 | LIEN | 2023 Redemption Payment | $-386.91 | $903.90 |
| 06/09/2025 | LIEN | 2023 Redemption Interest/Fee | $31.95 | $1,290.81 |
| 06/09/2025 | LIEN | 2022 Redemption Payment | $-174.13 | $1,258.86 |
| 06/09/2025 | LIEN | 2022 Redemption Interest/Fee | $34.83 | $1,432.99 |
| 06/09/2025 | LIEN | 2021 Redemption Payment | $-213.34 | $1,398.16 |
| 06/09/2025 | LIEN | 2021 Redemption Interest/Fee | $58.20 | $1,611.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $903.90 | $1,553.30 |
| 10/15/2024 | PAYMENT | 2023 - Bill Payment | $-333.24 | $649.40 |
| 10/15/2024 | PAYMENT | 2023 - Bill Payment | $-6.72 | $982.64 |
| 10/15/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $989.36 |
| 10/15/2024 | INTEREST | 2023 Interest/Penalty | $16.19 | $999.36 |
| 10/15/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $983.17 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $354.96 | $973.17 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-317.37 | $618.21 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-6.40 | $935.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $647.54 | $941.98 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.37 | $294.44 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-133.93 | $294.81 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $2.64 | $428.74 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $139.30 | $426.10 |
| 04/24/2023 | PAYMENT | 2021 - Bill Payment | $-10.00 | $286.80 |
| 04/24/2023 | PAYMENT | 2021 - Bill Payment | $-0.38 | $296.80 |
| 04/24/2023 | PAYMENT | 2021 - Bill Payment | $-147.34 | $297.18 |
| 04/24/2023 | INTEREST | 2021 Interest/Penalty | $10.00 | $444.52 |
| 04/24/2023 | INTEREST | 2021 Interest/Penalty | $18.34 | $434.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $416.18 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $155.14 | $284.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.38 | $129.38 |