Tax Account 47-273-29-002
Owners
VANCEA LUMINITA/COSERIU ADORIAN
PO BOX 19806
COLORADO CITY, CO 81019-0806
Account Summary
| Account ID | 47-273-29-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1914 BEVERLY DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,330.11 |
| Taxed incl Special Assessments | $2,330.11 |
| Paid | $0.00 |
| Bill Total | $2,330.11 |
| Interest | $0.00 |
| Bill Balance | $2,330.11 |
| Prior Billed* | $1,165.06 |
| Total Account Balance** | $2,330.11 |
| 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 | $1,771.20 | $0.00 | $0.00 | $1,771.20 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $830.62 | $0.00 | $16.61 | $847.23 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $10.00 | $9.88 | $184.46 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $0.00 | $161.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $225.88 | $10.00 | $13.55 | $249.43 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $227.62 | $0.00 | $0.00 | $227.62 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $228.22 | $0.00 | $0.00 | $228.22 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $228.80 | $0.00 | $0.00 | $228.80 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $216.76 | $0.00 | $0.00 | $216.76 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $216.20 | $0.00 | $0.00 | $216.20 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $214.88 | $0.00 | $0.00 | $214.88 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $215.80 | $0.00 | $0.00 | $215.80 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $215.22 | $0.00 | $0.00 | $215.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $217.14 | $0.00 | $0.00 | $217.14 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $218.84 | $0.00 | $0.00 | $218.84 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $218.92 | $0.00 | $0.00 | $218.92 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $219.42 | $0.00 | $0.00 | $219.42 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $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 | $0.74 | $37.82 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $1.11 | $38.23 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $1.67 | $38.81 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $10.00 | $2.32 | $48.06 | $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 | 28.53 | .00 | 28.82 | 14.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VANCEA LUMINITA/COSERIU ADORIAN | $2,330.11 | $2,330.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-872.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.28 | $872.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.28 | $885.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-872.32 | $898.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,771.20 | $1,771.20 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-15.30 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-831.93 | $15.30 |
| 06/06/2024 | INTEREST | 2023 Interest/Penalty | $16.61 | $847.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $830.62 | $830.62 |
| 11/21/2023 | LIEN | 2022 Redemption Payment | $-212.47 | $0.00 |
| 11/21/2023 | LIEN | 2022 Redemption Interest/Fee | $12.01 | $212.47 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $200.46 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.49 | $210.46 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-173.97 | $210.95 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $9.88 | $384.92 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $375.04 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $200.46 | $365.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $164.58 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-161.28 | $0.46 |
| 01/11/2022 | LIEN | 2020 Redemption Payment | $-278.33 | $161.74 |
| 01/11/2022 | LIEN | 2020 Redemption Interest/Fee | $14.90 | $440.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $425.17 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $263.43 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $273.43 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-238.75 | $274.11 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $13.55 | $512.86 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $499.31 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $263.43 | $489.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $225.88 | $225.88 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-226.98 | $0.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $227.62 | $227.62 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-227.58 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $227.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $228.22 | $228.22 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-227.86 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $228.50 | $228.50 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-228.32 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $228.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $228.80 | $228.80 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-216.28 | $0.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $216.76 | $216.76 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-215.72 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $215.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $216.20 | $216.20 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-214.40 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $214.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $214.88 | $214.88 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $0.00 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-215.32 | $0.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $215.80 | $215.80 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-215.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $215.22 | $215.22 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-217.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $217.14 | $217.14 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-218.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $218.84 | $218.84 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-218.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $218.92 | $218.92 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-219.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $219.42 | $219.42 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 09/24/1996 | LIEN | 1995 Tax Lien - Canceled | $-45.60 | $0.00 |
| 09/24/1996 | LIEN | 1994 Tax Lien - Canceled | $-42.08 | $45.60 |
| 09/24/1996 | LIEN | 1993 Tax Lien - Canceled | $-42.82 | $87.68 |
| 09/24/1996 | LIEN | 1992 Tax Lien - Canceled | $-43.23 | $130.50 |
| 09/24/1996 | LIEN | 1991 Tax Lien - Canceled | $-43.81 | $173.73 |
| 09/24/1996 | LIEN | 1990 Tax Lien - Canceled | $-56.06 | $217.54 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $45.60 | $273.60 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $228.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $268.60 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $42.08 | $228.00 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $185.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $223.00 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $42.82 | $185.92 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-37.82 | $143.10 |
| 06/16/1994 | INTEREST | 1993 Interest/Penalty | $0.74 | $180.92 |
| 05/26/1994 | PAYMENT | 1992 - Bill Payment | $-38.23 | $180.18 |
| 05/26/1994 | PAYMENT | 1991 - Bill Payment | $-38.81 | $218.41 |
| 05/26/1994 | PAYMENT | 1990 - Bill Payment | $-38.06 | $257.22 |
| 05/26/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $295.28 |
| 05/26/1994 | INTEREST | 1992 Interest/Penalty | $1.11 | $305.28 |
| 05/26/1994 | INTEREST | 1991 Interest/Penalty | $1.67 | $304.17 |
| 05/26/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $302.50 |
| 05/26/1994 | INTEREST | 1990 Interest/Penalty | $2.32 | $292.50 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $290.18 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $43.23 | $253.10 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $209.87 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $43.81 | $172.75 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $128.94 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $56.06 | $91.80 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |