Tax Account 47-342-29-109
Owners
VALDEZ DAVID G/VALDEZ TINA M
PO BOX 19212
COLORADO CITY, CO 81019-0212
Account Summary
| Account ID | 47-342-29-109 |
|---|---|
| Account Type | Real Estate |
| Location | 1413 ANDRE PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,748.59 |
| Taxed incl Special Assessments | $1,748.59 |
| Paid | $874.30 |
| Bill Total | $1,748.59 |
| Interest | $0.00 |
| Bill Balance | $874.29 |
| Prior Billed* | $874.29 |
| Total Account Balance** | $874.29 |
| 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 | $1,641.66 | $0.00 | $0.00 | $1,641.66 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,657.34 | $0.00 | $0.00 | $1,657.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,290.54 | $0.00 | $0.00 | $1,290.54 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,304.00 | $0.00 | $0.00 | $1,304.00 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $934.92 | $0.00 | $0.00 | $934.92 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $941.74 | $0.00 | $0.00 | $941.74 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $676.08 | $0.00 | $0.00 | $676.08 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $676.92 | $0.00 | $0.00 | $676.92 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $743.18 | $0.00 | $0.00 | $743.18 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $704.28 | $0.00 | $0.00 | $704.28 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $750.34 | $0.00 | $0.00 | $750.34 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $745.84 | $0.00 | $0.00 | $745.84 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $794.47 | $0.00 | $0.00 | $794.47 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $787.68 | $0.00 | $0.00 | $787.68 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $856.78 | $0.00 | $0.00 | $856.78 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $863.48 | $0.00 | $0.00 | $863.48 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $882.12 | $0.00 | $0.00 | $882.12 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $884.14 | $0.00 | $0.00 | $884.14 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $978.62 | $0.00 | $0.00 | $978.62 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $943.90 | $0.00 | $0.00 | $943.90 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $849.38 | $0.00 | $0.00 | $849.38 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $838.16 | $0.00 | $0.00 | $838.16 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $898.06 | $0.00 | $35.92 | $933.98 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $836.48 | $0.00 | $33.46 | $869.94 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $961.74 | $10.00 | $57.70 | $1,029.44 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $927.44 | $0.00 | $0.00 | $927.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $851.16 | $10.00 | $59.58 | $920.74 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $13.25 | $0.00 | $0.53 | $13.78 | $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 | $1.11 | $38.19 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $1.11 | $38.19 | $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 | 21.40 | 10.80 | 10.82 | 10.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.29 | 6.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-874.30 | $874.29 |
| 01/19/2026 | Bill | VALDEZ DAVID G/VALDEZ TINA M | $1,748.59 | $1,748.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-808.34 | $12.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.49 | $820.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-808.34 | $833.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,641.66 | $1,641.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-816.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.49 | $816.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-816.18 | $828.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.49 | $1,644.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,657.34 | $1,657.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-637.82 | $7.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-637.82 | $645.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.45 | $1,283.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,290.54 | $1,290.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-644.55 | $7.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.45 | $652.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-644.55 | $659.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,304.00 | $1,304.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-462.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.35 | $462.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-462.11 | $467.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.35 | $929.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $934.92 | $934.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-465.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.35 | $465.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.35 | $470.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-465.52 | $476.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $941.74 | $941.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-334.24 | $3.80 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-334.24 | $338.04 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-3.80 | $672.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $676.08 | $676.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-334.66 | $3.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-334.66 | $338.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.80 | $673.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $676.92 | $676.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-368.79 | $2.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.80 | $371.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-368.79 | $374.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $743.18 | $743.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-349.34 | $2.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.80 | $352.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-349.34 | $354.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $704.28 | $704.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-372.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.99 | $372.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-372.18 | $375.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.99 | $747.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $750.34 | $750.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-369.93 | $2.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.99 | $372.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-369.93 | $375.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $745.84 | $745.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.17 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-394.06 | $3.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-394.06 | $397.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.18 | $791.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $794.47 | $794.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-393.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-393.84 | $393.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $787.68 | $787.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-428.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-428.39 | $428.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $856.78 | $856.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-431.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-431.74 | $431.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $863.48 | $863.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-441.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-441.06 | $441.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $882.12 | $882.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-442.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-442.07 | $442.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $884.14 | $884.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-489.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-489.31 | $489.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $978.62 | $978.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-471.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-471.95 | $471.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $943.90 | $943.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-424.69 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-424.69 | $424.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $849.38 | $849.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-419.08 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-419.08 | $419.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $838.16 | $838.16 |
| 09/18/2003 | LIEN | 2002 Redemption Payment | $-957.76 | $0.00 |
| 09/18/2003 | LIEN | 2002 Redemption Interest/Fee | $18.78 | $957.76 |
| 09/18/2003 | LIEN | 2001 Redemption Payment | $-997.43 | $938.98 |
| 09/18/2003 | LIEN | 2001 Redemption Interest/Fee | $122.49 | $1,936.41 |
| 09/18/2003 | LIEN | 2000 Redemption Payment | $-1,288.47 | $1,813.92 |
| 09/18/2003 | LIEN | 2000 Redemption Interest/Fee | $255.03 | $3,102.39 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-933.98 | $2,847.36 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $35.92 | $3,781.34 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $938.98 | $3,745.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $898.06 | $2,806.44 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-869.94 | $1,908.38 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $33.46 | $2,778.32 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $874.94 | $2,744.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $836.48 | $1,869.92 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,033.44 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,019.44 | $1,043.44 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,062.88 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $57.70 | $2,052.88 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,033.44 | $1,995.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $961.74 | $961.74 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-927.44 | $0.00 |
| 04/28/2000 | LIEN | 1998 Redemption Payment | $-996.47 | $927.44 |
| 04/28/2000 | LIEN | 1998 Redemption Interest/Fee | $71.73 | $1,923.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $927.44 | $1,852.18 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-910.74 | $924.74 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,835.48 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $59.58 | $1,845.48 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,785.90 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $924.74 | $1,775.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $851.16 | $851.16 |
| 08/19/1998 | PAYMENT | 1997 - Bill Payment | $-13.78 | $0.00 |
| 08/19/1998 | INTEREST | 1997 Interest/Penalty | $0.53 | $13.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $13.25 | $13.25 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-38.19 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $1.11 | $38.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-38.19 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $1.11 | $38.19 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |