Tax Account 47-341-29-010
Owners
ORTIZ CHRISTOPHER L
PO BOX 19821
COLORADO CITY, CO 81019-0821
ORTIZ STACEY D
Account Summary
| Account ID | 47-341-29-010 |
|---|---|
| Account Type | Real Estate |
| Location | 6943 TERLESA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,984.86 |
| Taxed incl Special Assessments | $2,984.86 |
| Paid | $1,492.43 |
| Bill Total | $2,984.86 |
| Interest | $0.00 |
| Bill Balance | $1,492.43 |
| Prior Billed* | $1,492.43 |
| Total Account Balance** | $1,492.43 |
| 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 | $2,086.58 | $0.00 | $0.00 | $2,086.58 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,106.52 | $0.00 | $0.00 | $2,106.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,321.92 | $0.00 | $0.00 | $2,321.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,348.04 | $0.00 | $0.00 | $2,348.04 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,245.86 | $0.00 | $0.00 | $2,245.86 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,263.24 | $0.00 | $0.00 | $2,263.24 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,693.12 | $0.00 | $0.00 | $1,693.12 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,695.22 | $0.00 | $0.00 | $1,695.22 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,664.04 | $0.00 | $0.00 | $1,664.04 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,576.96 | $0.00 | $0.00 | $1,576.96 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,568.62 | $0.00 | $0.00 | $1,568.62 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,559.20 | $0.00 | $0.00 | $1,559.20 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,649.13 | $0.00 | $0.00 | $1,649.13 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,635.04 | $0.00 | $0.00 | $1,635.04 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,716.98 | $0.00 | $0.00 | $1,716.98 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,730.20 | $0.00 | $0.00 | $1,730.20 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,795.50 | $0.00 | $0.00 | $1,795.50 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,799.64 | $0.00 | $0.00 | $1,799.64 | $0.00 | $0.00 | 10.8086 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 17.66 | 17.68 | 17.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.06 | 13.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11423 | $-1,492.43 | $1,492.43 |
| 01/19/2026 | Bill | ORTIZ CHRISTOPHER L | $2,984.86 | $2,984.86 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-15.20 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,028.09 | $15.20 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,028.09 | $1,043.29 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-15.20 | $2,071.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,086.58 | $2,086.58 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,038.06 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-15.20 | $1,038.06 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-15.20 | $1,053.26 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,038.06 | $1,068.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,106.52 | $2,106.52 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.40 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,147.56 | $13.40 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,147.56 | $1,160.96 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.40 | $2,308.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,321.92 | $2,321.92 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,160.62 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.40 | $1,160.62 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,160.62 | $1,174.02 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.40 | $2,334.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,348.04 | $2,348.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,110.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.86 | $1,110.07 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.86 | $1,122.93 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,110.07 | $1,135.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,245.86 | $2,245.86 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-12.86 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,118.76 | $12.86 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-12.86 | $1,131.62 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,118.76 | $1,144.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,263.24 | $2,263.24 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-837.03 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.53 | $837.03 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-837.03 | $846.56 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-9.53 | $1,683.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,693.12 | $1,693.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-838.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.53 | $838.08 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-838.08 | $847.61 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.53 | $1,685.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,695.22 | $1,695.22 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-825.74 | $6.28 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-825.74 | $832.02 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $1,657.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,664.04 | $1,664.04 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-782.20 | $6.28 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-782.20 | $788.48 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $1,570.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,576.96 | $1,576.96 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-778.05 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $778.05 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $784.31 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-778.05 | $790.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,568.62 | $1,568.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-773.34 | $6.26 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $779.60 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-773.34 | $785.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,559.20 | $1,559.20 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-817.97 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.59 | $817.97 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.60 | $824.56 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-817.97 | $831.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,649.13 | $1,649.13 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-817.52 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-817.52 | $817.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,635.04 | $1,635.04 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-858.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-858.49 | $858.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,716.98 | $1,716.98 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-865.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-865.10 | $865.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,730.20 | $1,730.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-897.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-897.75 | $897.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,795.50 | $1,795.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-899.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-899.82 | $899.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,799.64 | $1,799.64 |