Tax Account 47-273-29-116

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Owners

VALENCOUR LORI B/VALENCOUR ALLEN R
PO BOX 19512
COLORADO CITY, CO 81019-0512

Account Summary

Account ID	47-273-29-116
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-273-29-116

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$76.57
Interest	$0.00
Bill Balance	$76.57
Prior Billed*	$38.29
Total Account Balance**	$76.57
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$0.00	$38.29	$0.00	$38.29	$38.29	$38.29
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$271.18	$0.00	$0.00	$271.18	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$273.80	$0.00	$0.00	$273.80	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$164.58	$0.00	$0.00	$164.58	$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	$129.06	$0.00	$0.00	$129.06	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$130.06	$0.00	$0.00	$130.06	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$130.40	$0.00	$0.00	$130.40	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$372.56	$0.00	$41.08	$413.64	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$130.74	$0.00	$28.75	$159.49	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$365.86	$0.00	$117.51	$483.37	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$123.54	$0.00	$53.92	$177.46	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$364.80	$0.00	$194.11	$558.91	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$123.31	$0.00	$80.49	$203.80	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$122.98	$0.00	$93.59	$216.57	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$124.08	$10.00	$117.63	$251.71	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$125.06	$0.00	$0.00	$125.06	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$125.10	$0.00	$0.00	$125.10	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$125.38	$0.00	$0.00	$125.38	$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	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$0.00	$0.00	$37.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$0.00	$0.00	$37.14	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$35.74	$0.00	$0.00	$35.74	$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	.22	.00	.22	.10
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.79	.80	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.79	.80	.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	.36	.36	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2016-2017	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2014-2015	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2012-2013	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.27	.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	VALENCOUR LORI B/VALENCOUR ALLEN R	$76.57	$76.57
06/25/2025	PAYMENT	2024 - Bill Payment	$-135.19	$0.00
06/25/2025	PAYMENT	2024 - Bill Payment	$-0.40	$135.19
03/12/2025	PAYMENT	2024 - Bill Payment	$-135.19	$135.59
03/12/2025	PAYMENT	2024 - Bill Payment	$-0.40	$270.78
01/01/2025	Bill	2024 Tax Bill	$271.18	$271.18
04/22/2024	PAYMENT	2023 - Bill Payment	$-0.40	$0.00
04/22/2024	PAYMENT	2023 - Bill Payment	$-136.50	$0.40
03/13/2024	PAYMENT	2023 - Bill Payment	$-136.50	$136.90
03/13/2024	PAYMENT	2023 - Bill Payment	$-0.40	$273.40
01/01/2024	Bill	2023 Tax Bill	$273.80	$273.80
03/08/2023	PAYMENT	2022 - Bill Payment	$-164.12	$0.00
03/08/2023	PAYMENT	2022 - Bill Payment	$-0.46	$164.12
01/01/2023	Bill	2022 Tax Bill	$164.58	$164.58
04/06/2022	PAYMENT	2021 - Bill Payment	$-161.28	$0.00
04/06/2022	PAYMENT	2021 - Bill Payment	$-0.46	$161.28
01/01/2022	Bill	2021 Tax Bill	$161.74	$161.74
02/01/2021	PAYMENT	2020 - Bill Payment	$-128.70	$0.00
02/01/2021	PAYMENT	2020 - Bill Payment	$-0.36	$128.70
01/01/2021	Bill	2020 Tax Bill	$129.06	$129.06
03/13/2020	PAYMENT	2019 - Bill Payment	$-129.70	$0.00
03/13/2020	PAYMENT	2019 - Bill Payment	$-0.36	$129.70
01/01/2020	Bill	2019 Tax Bill	$130.06	$130.06
03/26/2019	PAYMENT	2017 - Bill Payment	$-0.39	$0.00
03/26/2019	PAYMENT	2017 - Bill Payment	$-267.83	$0.39
03/26/2019	PAYMENT	2017 - Bill Payment	$-145.42	$268.22
03/26/2019	PAYMENT	2016 - Bill Payment	$-0.34	$413.64
03/26/2019	PAYMENT	2016 - Bill Payment	$-159.15	$413.98
03/26/2019	PAYMENT	2015 - Bill Payment	$-166.74	$573.13
03/26/2019	PAYMENT	2015 - Bill Payment	$-0.36	$739.87
03/26/2019	PAYMENT	2015 - Bill Payment	$-316.27	$740.23
03/26/2019	PAYMENT	2014 - Bill Payment	$-0.39	$1,056.50
03/26/2019	PAYMENT	2014 - Bill Payment	$-177.07	$1,056.89
03/26/2019	PAYMENT	2013 - Bill Payment	$-364.70	$1,233.96
03/26/2019	PAYMENT	2013 - Bill Payment	$-0.42	$1,598.66
03/26/2019	PAYMENT	2013 - Bill Payment	$-193.79	$1,599.08
03/26/2019	PAYMENT	2012 - Bill Payment	$-0.43	$1,792.87
03/26/2019	PAYMENT	2012 - Bill Payment	$-203.37	$1,793.30
03/26/2019	PAYMENT	2011 - Bill Payment	$-216.57	$1,996.67
03/26/2019	PAYMENT	2010 - Bill Payment	$-10.00	$2,213.24
03/26/2019	PAYMENT	2010 - Bill Payment	$-241.71	$2,223.24
03/26/2019	INTEREST	2017 Interest/Penalty	$41.08	$2,464.95
03/26/2019	LIEN	2017 County Held Redemption Payment	$-26.18	$2,423.87
03/26/2019	LIEN	2017 County Held Redemption Interest/Fee	$26.18	$2,450.05
03/26/2019	INTEREST	2016 Interest/Penalty	$28.75	$2,423.87
03/26/2019	LIEN	2016 County Held Redemption Payment	$-23.52	$2,395.12
03/26/2019	LIEN	2016 County Held Redemption Interest/Fee	$23.52	$2,418.64
03/26/2019	INTEREST	2015 Interest/Penalty	$117.51	$2,395.12
03/26/2019	LIEN	2015 County Held Redemption Payment	$-102.88	$2,277.61
03/26/2019	LIEN	2015 County Held Redemption Interest/Fee	$102.88	$2,380.49
03/26/2019	INTEREST	2014 Interest/Penalty	$53.92	$2,277.61
03/26/2019	LIEN	2014 County Held Redemption Payment	$-48.98	$2,223.69
03/26/2019	LIEN	2014 County Held Redemption Interest/Fee	$48.98	$2,272.67
03/26/2019	INTEREST	2013 Interest/Penalty	$194.11	$2,223.69
03/26/2019	LIEN	2013 County Held Redemption Payment	$-179.52	$2,029.58
03/26/2019	LIEN	2013 County Held Redemption Interest/Fee	$179.52	$2,209.10
03/26/2019	INTEREST	2012 Interest/Penalty	$80.49	$2,029.58
03/26/2019	LIEN	2012 County Held Redemption Payment	$-75.56	$1,949.09
03/26/2019	LIEN	2012 County Held Redemption Interest/Fee	$75.56	$2,024.65
03/26/2019	INTEREST	2011 Interest/Penalty	$93.59	$1,949.09
03/26/2019	LIEN	2011 County Held Redemption Payment	$-88.67	$1,855.50
03/26/2019	LIEN	2011 County Held Redemption Interest/Fee	$88.67	$1,944.17
03/26/2019	INTEREST	2010 Interest/Penalty	$117.63	$1,855.50
03/26/2019	INTEREST	2010 Interest/Penalty	$10.00	$1,737.87
03/26/2019	LIEN	2010 County Held Redemption Payment	$-115.94	$1,727.87
03/26/2019	LIEN	2010 County Held Redemption Interest/Fee	$115.94	$1,843.81
03/11/2019	PAYMENT	2018 - Bill Payment	$-130.04	$1,727.87
03/11/2019	PAYMENT	2018 - Bill Payment	$-0.36	$1,857.91
01/01/2019	Bill	2018 Tax Bill	$130.40	$1,858.27
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$1,727.87
01/01/2018	Bill	2017 Tax Bill	$372.56	$1,727.87
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$1,355.31
01/01/2017	Bill	2016 Tax Bill	$130.74	$1,355.31
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$1,224.57
01/01/2016	Bill	2015 Tax Bill	$365.86	$1,224.57
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$858.71
01/01/2015	Bill	2014 Tax Bill	$123.54	$858.71
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$735.17
01/01/2014	Bill	2013 Tax Bill	$364.80	$735.17
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$370.37
01/01/2013	Bill	2012 Tax Bill	$123.31	$370.37
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$247.06
01/01/2012	Bill	2011 Tax Bill	$122.98	$247.06
11/10/2011	LIEN	2010 County Held Tax Lien	$0.00	$124.08
01/01/2011	Bill	2010 Tax Bill	$124.08	$124.08
03/31/2010	PAYMENT	2009 - Bill Payment	$-125.06	$0.00
01/01/2010	Bill	2009 Tax Bill	$125.06	$125.06
03/13/2009	PAYMENT	2008 - Bill Payment	$-125.10	$0.00
01/01/2009	Bill	2008 Tax Bill	$125.10	$125.10
03/28/2008	PAYMENT	2007 - Bill Payment	$-125.38	$0.00
01/01/2008	Bill	2007 Tax Bill	$125.38	$125.38
03/08/2007	PAYMENT	2006 - Bill Payment	$-135.30	$0.00
01/01/2007	Bill	2006 Tax Bill	$135.30	$135.30
02/09/2006	PAYMENT	2005 - Bill Payment	$-130.50	$0.00
01/01/2006	Bill	2005 Tax Bill	$130.50	$130.50
02/03/2005	PAYMENT	2004 - Bill Payment	$-139.76	$0.00
01/01/2005	Bill	2004 Tax Bill	$139.76	$139.76
04/07/2004	PAYMENT	2003 - Bill Payment	$-137.92	$0.00
01/01/2004	Bill	2003 Tax Bill	$137.92	$137.92
03/05/2003	PAYMENT	2002 - Bill Payment	$-135.12	$0.00
01/01/2003	Bill	2002 Tax Bill	$135.12	$135.12
02/27/2002	PAYMENT	2001 - Bill Payment	$-125.86	$0.00
01/01/2002	Bill	2001 Tax Bill	$125.86	$125.86
03/02/2001	PAYMENT	2000 - Bill Payment	$-38.56	$0.00
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
04/06/2000	PAYMENT	1999 - Bill Payment	$-37.18	$0.00
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
04/07/1999	PAYMENT	1998 - Bill Payment	$-38.10	$0.00
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
04/07/1998	PAYMENT	1997 - Bill Payment	$-38.64	$0.00
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
04/07/1997	PAYMENT	1996 - Bill Payment	$-40.78	$0.00
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
04/08/1996	PAYMENT	1995 - Bill Payment	$-40.60	$0.00
01/01/1996	Bill	1995 Tax Bill	$40.60	$40.60
04/06/1995	PAYMENT	1994 - Bill Payment	$-37.08	$0.00
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
04/11/1994	PAYMENT	1993 - Bill Payment	$-37.08	$0.00
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
04/06/1993	PAYMENT	1992 - Bill Payment	$-37.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
03/12/1992	PAYMENT	1991 - Bill Payment	$-37.14	$0.00
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
03/06/1991	PAYMENT	1990 - Bill Payment	$-35.74	$0.00
01/01/1991	Bill	1990 Tax Bill	$35.74	$35.74