Tax Account 47-264-03-243
Owners
VALDEZ MARK/VALDEZ HEATHER
PO BOX 384
RYE, CO 81069
Account Summary
| Account ID | 47-264-03-243 |
|---|---|
| Account Type | Real Estate |
| Location | 3958 STATE HWY 181 COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,118.32 |
| Taxed incl Special Assessments | $2,118.32 |
| Paid | $2,118.32 |
| 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 | $2,118.32 | $0.00 | $0.00 | $2,118.32 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $943.32 | $0.00 | $0.00 | $943.32 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $952.32 | $0.00 | $0.00 | $952.32 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,117.74 | $0.00 | $0.00 | $1,117.74 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,129.60 | $0.00 | $0.00 | $1,129.60 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,099.92 | $0.00 | $0.00 | $1,099.92 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,108.44 | $0.00 | $0.00 | $1,108.44 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $931.54 | $0.00 | $0.00 | $931.54 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $932.68 | $0.00 | $0.00 | $932.68 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.2468 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | VALDEZ MARK/VALDEZ HEATHER PAYIT PAID BY PAYMENT PROVIDER API | $-2,118.32 | $0.00 |
| 01/19/2026 | Bill | VALDEZ MARK/VALDEZ HEATHER | $2,118.32 | $2,118.32 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-16.48 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-926.84 | $16.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $943.32 | $943.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-467.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.24 | $467.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.24 | $476.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-467.92 | $484.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $952.32 | $952.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-552.42 | $6.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.45 | $558.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-552.42 | $565.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,117.74 | $1,117.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-558.35 | $6.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.45 | $564.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-558.35 | $571.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,129.60 | $1,129.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-543.66 | $6.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.30 | $549.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-543.66 | $556.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,099.92 | $1,099.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-547.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.30 | $547.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.30 | $554.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-547.92 | $560.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,108.44 | $1,108.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-460.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.24 | $460.53 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.24 | $465.77 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-460.53 | $471.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $931.54 | $931.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-461.10 | $5.24 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-461.10 | $466.34 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.24 | $927.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $932.68 | $932.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |