Tax Account 47-342-29-159
Owners
PALACIOS LIONEL
PO BOX 19782
COLORADO CITY, CO 81019-0782
PALACIOS PAULINE
Account Summary
| Account ID | 47-342-29-159 |
|---|---|
| Account Type | Real Estate |
| Location | 5210 ANTOINETTE LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,889.82 |
| Taxed incl Special Assessments | $3,889.82 |
| Paid | $1,944.91 |
| Bill Total | $3,889.82 |
| Interest | $0.00 |
| Bill Balance | $1,944.91 |
| Prior Billed* | $1,944.91 |
| Total Account Balance** | $1,944.91 |
| 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 | $2,486.44 | $0.00 | $0.00 | $2,486.44 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,510.20 | $0.00 | $0.00 | $2,510.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,552.42 | $0.00 | $0.00 | $2,552.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,579.84 | $0.00 | $0.00 | $2,579.84 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,709.34 | $0.00 | $0.00 | $1,709.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,721.54 | $0.00 | $0.00 | $1,721.54 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,125.44 | $0.00 | $0.00 | $2,125.44 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,128.06 | $0.00 | $0.00 | $2,128.06 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,095.80 | $0.00 | $0.00 | $2,095.80 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,986.12 | $0.00 | $0.00 | $1,986.12 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,979.18 | $0.00 | $0.00 | $1,979.18 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,967.30 | $0.00 | $0.00 | $1,967.30 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,075.23 | $0.00 | $0.00 | $2,075.23 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,057.50 | $0.00 | $0.00 | $2,057.50 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,131.46 | $0.00 | $0.00 | $2,131.46 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,147.38 | $0.00 | $0.00 | $2,147.38 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,886.08 | $0.00 | $0.00 | $1,886.08 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,890.42 | $0.00 | $0.00 | $1,890.42 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,908.24 | $0.00 | $0.00 | $1,908.24 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,840.56 | $0.00 | $0.00 | $1,840.56 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,581.90 | $0.00 | $0.00 | $1,581.90 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,561.00 | $0.00 | $0.00 | $1,561.00 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,677.28 | $0.00 | $0.00 | $1,677.28 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,562.28 | $0.00 | $0.00 | $1,562.28 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $287.54 | $0.00 | $0.00 | $287.54 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $277.28 | $0.00 | $0.00 | $277.28 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $284.08 | $0.00 | $0.00 | $284.08 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $288.16 | $0.00 | $0.00 | $288.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $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 | 47.62 | 24.04 | 24.06 | 24.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.42 | 16.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,944.91 | $1,944.91 |
| 01/19/2026 | Bill | PALACIOS LIONEL | $3,889.82 | $3,889.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,225.59 | $17.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,225.59 | $1,243.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.63 | $2,468.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,486.44 | $2,486.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,237.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.63 | $1,237.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.63 | $1,255.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,237.47 | $1,272.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,510.20 | $2,510.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,261.48 | $14.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,261.48 | $1,276.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.73 | $2,537.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,552.42 | $2,552.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,275.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.73 | $1,275.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,275.19 | $1,289.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.73 | $2,565.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,579.84 | $2,579.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-840.35 | $14.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.32 | $854.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-840.35 | $868.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,709.34 | $1,709.34 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,692.90 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-28.64 | $1,692.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,721.54 | $1,721.54 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-2,101.52 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-23.92 | $2,101.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,125.44 | $2,125.44 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-23.92 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,104.14 | $23.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,128.06 | $2,128.06 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-15.82 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-2,079.98 | $15.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,095.80 | $2,095.80 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,970.30 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-15.82 | $1,970.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,986.12 | $1,986.12 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,963.38 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-15.80 | $1,963.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,979.18 | $1,979.18 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,951.50 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-15.80 | $1,951.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,967.30 | $1,967.30 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-2,058.64 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-16.59 | $2,058.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,075.23 | $2,075.23 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-2,057.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,057.50 | $2,057.50 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,131.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,131.46 | $2,131.46 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,147.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,147.38 | $2,147.38 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,886.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,886.08 | $1,886.08 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,890.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,890.42 | $1,890.42 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-954.12 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-954.12 | $954.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,908.24 | $1,908.24 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-920.28 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-920.28 | $920.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,840.56 | $1,840.56 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-790.95 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-790.95 | $790.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,581.90 | $1,581.90 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-780.50 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-780.50 | $780.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,561.00 | $1,561.00 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-838.64 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-838.64 | $838.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,677.28 | $1,677.28 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-781.14 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-781.14 | $781.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,562.28 | $1,562.28 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-287.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $287.54 | $287.54 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-277.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $277.28 | $277.28 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-142.04 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-142.04 | $142.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.08 | $284.08 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-288.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $288.16 | $288.16 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |