Tax Account 47-271-34-150
Owners
PRUDIC LAURENCE F/PRUDIC MARY E/
PO BOX 19683
COLORADO CITY, CO 81019-0683
PRUDIC JEREMY J
Account Summary
| Account ID | 47-271-34-150 |
|---|---|
| Account Type | Real Estate |
| Location | 8031 ALONDRA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,594.74 |
| Taxed incl Special Assessments | $1,594.74 |
| Paid | $797.37 |
| Bill Total | $1,594.74 |
| Interest | $0.00 |
| Bill Balance | $797.37 |
| Prior Billed* | $797.37 |
| Total Account Balance** | $797.37 |
| 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 | $1,435.70 | $0.00 | $0.00 | $1,435.70 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,449.34 | $0.00 | $0.00 | $1,449.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $987.22 | $0.00 | $0.00 | $987.22 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,792.28 | $0.00 | $0.00 | $1,792.28 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,243.58 | $0.00 | $0.00 | $1,243.58 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,252.76 | $0.00 | $0.00 | $1,252.76 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $927.12 | $0.00 | $0.00 | $927.12 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $928.28 | $0.00 | $0.00 | $928.28 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,000.88 | $0.00 | $0.00 | $1,000.88 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $948.50 | $0.00 | $0.00 | $948.50 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $993.28 | $0.00 | $0.00 | $993.28 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $987.32 | $0.00 | $0.00 | $987.32 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $921.49 | $0.00 | $0.00 | $921.49 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $913.62 | $0.00 | $0.00 | $913.62 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,123.22 | $0.00 | $0.00 | $1,123.22 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,131.90 | $0.00 | $0.00 | $1,131.90 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,149.54 | $0.00 | $0.00 | $1,149.54 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,152.20 | $0.00 | $46.09 | $1,198.29 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,214.22 | $0.00 | $48.57 | $1,262.79 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,171.16 | $0.00 | $46.85 | $1,218.01 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,092.74 | $10.00 | $65.56 | $1,168.30 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,078.32 | $0.00 | $0.00 | $1,078.32 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,178.76 | $0.00 | $0.00 | $1,178.76 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,097.94 | $0.00 | $21.96 | $1,119.90 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,049.86 | $0.00 | $31.50 | $1,081.36 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $1.28 | $43.78 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $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 | 28.51 | 14.39 | 14.41 | 14.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.30 | 7.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | PRUDIC LAURENCE F/PRUDIC MARY E/ PAYIT PAID BY PAYMENT PROVIDER API | $-797.37 | $797.37 |
| 01/19/2026 | Bill | PRUDIC LAURENCE F/PRUDIC MARY E/ | $1,594.74 | $1,594.74 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-702.08 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-15.77 | $702.08 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-15.77 | $717.85 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-702.08 | $733.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,435.70 | $1,435.70 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.77 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-708.90 | $15.77 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-708.90 | $724.67 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-15.77 | $1,433.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,449.34 | $1,449.34 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.24 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-483.37 | $10.24 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.24 | $493.61 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-483.37 | $503.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $987.22 | $987.22 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-885.90 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-10.24 | $885.90 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-885.90 | $896.14 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.24 | $1,782.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,792.28 | $1,792.28 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,229.34 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-14.24 | $1,229.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,243.58 | $1,243.58 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.12 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-619.26 | $7.12 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-619.26 | $626.38 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.12 | $1,245.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,252.76 | $1,252.76 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.44 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-916.68 | $10.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $927.12 | $927.12 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-5.22 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-458.92 | $5.22 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-458.92 | $464.14 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.22 | $923.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $928.28 | $928.28 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-496.66 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.78 | $496.66 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-496.66 | $500.44 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.78 | $997.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,000.88 | $1,000.88 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-940.94 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $940.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $948.50 | $948.50 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-492.68 | $3.96 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $496.64 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-492.68 | $500.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $993.28 | $993.28 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-979.40 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.92 | $979.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $987.32 | $987.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-457.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $457.06 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.69 | $460.74 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-457.06 | $464.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $921.49 | $921.49 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-913.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $913.62 | $913.62 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,123.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,123.22 | $1,123.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-565.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-565.95 | $565.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,131.90 | $1,131.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-574.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-574.77 | $574.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,149.54 | $1,149.54 |
| 12/16/2008 | LIEN | 2007 Redemption Payment | $-1,273.48 | $0.00 |
| 12/16/2008 | LIEN | 2007 Redemption Interest/Fee | $70.19 | $1,273.48 |
| 12/16/2008 | LIEN | 2006 Redemption Payment | $-1,519.24 | $1,203.29 |
| 12/16/2008 | LIEN | 2006 Redemption Interest/Fee | $251.45 | $2,722.53 |
| 12/16/2008 | LIEN | 2005 Redemption Payment | $-1,636.81 | $2,471.08 |
| 12/16/2008 | LIEN | 2005 Redemption Interest/Fee | $413.80 | $4,107.89 |
| 12/16/2008 | LIEN | 2004 Redemption Payment | $-1,712.71 | $3,694.09 |
| 12/16/2008 | LIEN | 2004 Redemption Interest/Fee | $540.41 | $5,406.80 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,198.29 | $4,866.39 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $46.09 | $6,064.68 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,203.29 | $6,018.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,152.20 | $4,815.30 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-1,262.79 | $3,663.10 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $48.57 | $4,925.89 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,267.79 | $4,877.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,214.22 | $3,609.53 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,218.01 | $2,395.31 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $46.85 | $3,613.32 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,223.01 | $3,566.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,171.16 | $2,343.46 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,172.30 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,158.30 | $1,182.30 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $65.56 | $2,340.60 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,275.04 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,172.30 | $2,265.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,092.74 | $1,092.74 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,078.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,078.32 | $1,078.32 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,178.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,178.76 | $1,178.76 |
| 06/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,119.90 | $0.00 |
| 06/27/2002 | INTEREST | 2001 Interest/Penalty | $21.96 | $1,119.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,097.94 | $1,097.94 |
| 07/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,081.36 | $0.00 |
| 07/27/2001 | INTEREST | 2000 Interest/Penalty | $31.50 | $1,081.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,049.86 | $1,049.86 |
| 07/07/2000 | PAYMENT | 1999 - Bill Payment | $-43.78 | $0.00 |
| 07/07/2000 | INTEREST | 1999 Interest/Penalty | $1.28 | $43.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |