Tax Account 47-342-29-353
Owners
FLORES ARTHUR / FLORES EMMA
6953 TERLESA DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-342-29-353 |
|---|---|
| Account Type | Real Estate |
| Location | 6953 TERLESA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,415.65 |
| Taxed incl Special Assessments | $6,415.65 |
| Paid | $6,415.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $6,415.65 | $0.00 | $0.00 | $6,415.65 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $4,903.60 | $0.00 | $0.00 | $4,903.60 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $4,950.52 | $0.00 | $0.00 | $4,950.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $4,161.30 | $10.00 | $104.03 | $4,275.33 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $4,206.72 | $0.00 | $0.00 | $4,206.72 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $4,303.14 | $0.00 | $0.00 | $4,303.14 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $4,336.38 | $0.00 | $0.00 | $4,336.38 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $3,525.48 | $0.00 | $0.00 | $3,525.48 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $3,529.84 | $0.00 | $0.00 | $3,529.84 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $3,720.28 | $0.00 | $0.00 | $3,720.28 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $3,525.56 | $0.00 | $0.00 | $3,525.56 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $3,617.54 | $0.00 | $0.00 | $3,617.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $3,595.82 | $0.00 | $0.00 | $3,595.82 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $3,972.63 | $0.00 | $0.00 | $3,972.63 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $3,938.70 | $0.00 | $0.00 | $3,938.70 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $4,112.20 | $0.00 | $0.00 | $4,112.20 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $4,144.92 | $0.00 | $0.00 | $4,144.92 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $4,024.48 | $0.00 | $0.00 | $4,024.48 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $4,033.78 | $0.00 | $0.00 | $4,033.78 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $3,927.28 | $0.00 | $0.00 | $3,927.28 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $3,787.98 | $0.00 | $0.00 | $3,787.98 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $3,832.44 | $0.00 | $0.00 | $3,832.44 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $3,781.80 | $0.00 | $0.00 | $3,781.80 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $4,195.54 | $0.00 | $0.00 | $4,195.54 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $3,907.88 | $0.00 | $0.00 | $3,907.88 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $4,212.68 | $0.00 | $0.00 | $4,212.68 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $4,062.44 | $0.00 | $0.00 | $4,062.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $3,438.38 | $0.00 | $0.00 | $3,438.38 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $2,252.20 | $0.00 | $0.00 | $2,252.20 | $0.00 | $0.00 | 11.0402 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 78.55 | 79.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.03 | 64.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.03 | 64.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.56 | 48.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.56 | 48.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.79 | 49.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.79 | 49.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.45 | 31.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2026 | PAYMENT | FLORES ARTHUR / FLORES EMMA PAYIT PAID BY PAYMENT PROVIDER API | $-6,415.65 | $0.00 |
| 01/19/2026 | Bill | FLORES ARTHUR / FLORES EMMA | $6,415.65 | $6,415.65 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-4,838.92 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-64.68 | $4,838.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,903.60 | $4,903.60 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-4,885.84 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-64.68 | $4,885.84 |
| 01/09/2024 | LIEN | 2022 Redemption Payment | $-2,328.21 | $4,950.52 |
| 01/09/2024 | LIEN | 2022 Redemption Interest/Fee | $117.53 | $7,278.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,950.52 | $7,161.20 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-25.22 | $2,210.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,235.90 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,159.46 | $2,245.90 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,405.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $104.03 | $4,395.36 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,210.68 | $4,291.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.02 | $2,080.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,056.63 | $2,104.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,161.30 | $4,161.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,079.34 | $24.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.02 | $2,103.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,079.34 | $2,127.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,206.72 | $4,206.72 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,126.93 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-24.64 | $2,126.93 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-24.64 | $2,151.57 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,126.93 | $2,176.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,303.14 | $4,303.14 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-24.64 | $0.00 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-2,143.55 | $24.64 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-2,143.55 | $2,168.19 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-24.64 | $4,311.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,336.38 | $4,336.38 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-19.84 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,742.90 | $19.84 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,742.90 | $1,762.74 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-19.84 | $3,505.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,525.48 | $3,525.48 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,745.08 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-19.84 | $1,745.08 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,745.08 | $1,764.92 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-19.84 | $3,510.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,529.84 | $3,529.84 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,846.11 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-14.03 | $1,846.11 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.03 | $1,860.14 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,846.11 | $1,874.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,720.28 | $3,720.28 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,748.75 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-14.03 | $1,748.75 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-14.03 | $1,762.78 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,748.75 | $1,776.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,525.56 | $3,525.56 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,794.33 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-14.44 | $1,794.33 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,794.33 | $1,808.77 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-14.44 | $3,603.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,617.54 | $3,617.54 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,783.47 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-14.44 | $1,783.47 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-14.44 | $1,797.91 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,783.47 | $1,812.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,595.82 | $3,595.82 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-15.88 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,970.43 | $15.88 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,970.43 | $1,986.31 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-15.89 | $3,956.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,972.63 | $3,972.63 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,969.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,969.35 | $1,969.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,938.70 | $3,938.70 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-2,056.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,056.10 | $2,056.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,112.20 | $4,112.20 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,072.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,072.46 | $2,072.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,144.92 | $4,144.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-2,012.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,012.24 | $2,012.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,024.48 | $4,024.48 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-2,016.89 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-2,016.89 | $2,016.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,033.78 | $4,033.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,963.64 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,963.64 | $1,963.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,927.28 | $3,927.28 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,893.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,893.99 | $1,893.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,787.98 | $3,787.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,916.22 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,916.22 | $1,916.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,832.44 | $3,832.44 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,890.90 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,890.90 | $1,890.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,781.80 | $3,781.80 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-2,097.77 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-2,097.77 | $2,097.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,195.54 | $4,195.54 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,953.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,953.94 | $1,953.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,907.88 | $3,907.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-2,106.34 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-2,106.34 | $2,106.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,212.68 | $4,212.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-2,031.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-2,031.22 | $2,031.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,062.44 | $4,062.44 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-1,719.19 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-1,719.19 | $1,719.19 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,438.38 | $3,438.38 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,126.10 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,126.10 | $1,126.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,252.20 | $2,252.20 |