Tax Account 47-270-00-007
Owners
ZULLO DEBRA K
PO BOX 19295
COLORADO CITY, CO 81019-0295
Account Summary
| Account ID | 47-270-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 7575 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,284.67 |
| Taxed incl Special Assessments | $1,284.67 |
| Paid | $1,284.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $1,284.67 | $0.00 | $0.00 | $1,284.67 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $963.02 | $0.00 | $0.00 | $963.02 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $974.70 | $0.00 | $0.00 | $974.70 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $608.46 | $0.00 | $0.00 | $608.46 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,209.04 | $0.00 | $0.00 | $1,209.04 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $491.64 | $0.00 | $0.00 | $491.64 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $491.18 | $0.00 | $0.00 | $491.18 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $424.42 | $0.00 | $0.00 | $424.42 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $425.04 | $0.00 | $0.00 | $425.04 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $474.60 | $0.00 | $0.00 | $474.60 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $445.08 | $0.00 | $0.00 | $445.08 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $465.98 | $0.00 | $0.00 | $465.98 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $462.62 | $0.00 | $0.00 | $462.62 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $509.82 | $0.00 | $0.00 | $509.82 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $504.60 | $0.00 | $0.00 | $504.60 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $569.84 | $0.00 | $0.00 | $569.84 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $574.94 | $0.00 | $0.00 | $574.94 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $614.72 | $0.00 | $0.00 | $614.72 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $625.46 | $0.00 | $0.00 | $625.46 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $709.46 | $0.00 | $0.00 | $709.46 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $688.50 | $0.00 | $0.00 | $688.50 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $633.78 | $0.00 | $0.00 | $633.78 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $625.14 | $10.80 | $37.51 | $673.45 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $654.96 | $0.00 | $26.20 | $681.16 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $614.04 | $0.00 | $6.14 | $620.18 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $567.02 | $0.00 | $2.84 | $569.86 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $79.90 | $0.00 | $0.00 | $79.90 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $81.80 | $0.00 | $1.64 | $83.44 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $83.56 | $0.00 | $1.67 | $85.23 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $94.96 | $0.00 | $0.00 | $94.96 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $94.50 | $0.00 | $3.78 | $98.28 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $105.14 | $0.00 | $0.00 | $105.14 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $280.04 | $0.00 | $0.00 | $280.04 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $325.60 | $0.00 | $0.00 | $325.60 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $325.82 | $0.00 | $0.00 | $325.82 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $325.34 | $0.00 | $0.00 | $325.34 | $0.00 | $0.00 | 8.4502 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | ZULLO DEBRA K CHECK 14231 C*TR | $-1,284.67 | $0.00 |
| 01/19/2026 | Bill | ZULLO DEBRA K | $1,284.67 | $1,284.67 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-935.14 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-27.88 | $935.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $963.02 | $963.02 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-946.82 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-27.88 | $946.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $974.70 | $974.70 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-592.18 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.28 | $592.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $608.46 | $608.46 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-596.38 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-8.14 | $596.38 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.14 | $604.52 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-596.38 | $612.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,209.04 | $1,209.04 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-6.62 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-485.02 | $6.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $491.64 | $491.64 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-484.56 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-6.62 | $484.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $491.18 | $491.18 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-5.68 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-418.74 | $5.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $424.42 | $424.42 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-5.68 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-419.36 | $5.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $425.04 | $425.04 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-470.34 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $470.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $474.60 | $474.60 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-440.82 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $440.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $445.08 | $445.08 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-461.52 | $4.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $465.98 | $465.98 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-458.16 | $4.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $462.62 | $462.62 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-504.92 | $4.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $509.82 | $509.82 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-504.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $504.60 | $504.60 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-569.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $569.84 | $569.84 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-574.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $574.94 | $574.94 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-614.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $614.72 | $614.72 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-625.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $625.46 | $625.46 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-709.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $709.46 | $709.46 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-688.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $688.50 | $688.50 |
| 03/08/2005 | LIEN | 2003 Redemption Payment | $-725.10 | $0.00 |
| 03/08/2005 | LIEN | 2003 Redemption Interest/Fee | $47.65 | $725.10 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-633.78 | $677.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $633.78 | $1,311.23 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-662.65 | $677.45 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,340.10 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $37.51 | $1,350.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,313.39 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $677.45 | $1,302.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $625.14 | $625.14 |
| 08/14/2003 | PAYMENT | 2002 - Bill Payment | $-681.16 | $0.00 |
| 08/14/2003 | INTEREST | 2002 Interest/Penalty | $26.20 | $681.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $654.96 | $654.96 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-620.18 | $0.00 |
| 05/29/2002 | INTEREST | 2001 Interest/Penalty | $6.14 | $620.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $614.04 | $614.04 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-283.51 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-286.35 | $283.51 |
| 03/06/2001 | INTEREST | 2000 Interest/Penalty | $2.84 | $569.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $567.02 | $567.02 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-79.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $79.90 | $79.90 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-83.44 | $0.00 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $1.64 | $83.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $81.80 | $81.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-85.23 | $0.00 |
| 06/11/1998 | INTEREST | 1997 Interest/Penalty | $1.67 | $85.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $83.56 | $83.56 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-94.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.96 | $94.96 |
| 08/02/1996 | PAYMENT | 1995 - Bill Payment | $-98.28 | $0.00 |
| 08/02/1996 | INTEREST | 1995 Interest/Penalty | $3.78 | $98.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.50 | $94.50 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-105.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $105.14 | $105.14 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-140.02 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-140.02 | $140.02 |
| 01/01/1994 | Bill | 1993 Tax Bill | $280.04 | $280.04 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-325.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $325.60 | $325.60 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-325.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $325.82 | $325.82 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-325.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $325.34 | $325.34 |