Tax Account 38-100-14-034
Owners
WILLIS JASON C/WILLIS LYSA M
PO BOX 19945
COLORADO CITY, CO 81019-0945
Account Summary
| Account ID | 38-100-14-034 |
|---|---|
| Account Type | Real Estate |
| Location | 6219 CANON DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $624.87 |
| Taxed incl Special Assessments | $624.87 |
| Paid | $0.00 |
| Bill Total | $649.87 |
| Interest | $25.00 |
| Bill Balance | $624.87 |
| Prior Billed* | $624.87 |
| Total Account Balance** | $652.99 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AF (70AF) |
* 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 | $597.32 | $10.00 | $29.87 | $637.19 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $604.92 | $0.00 | $12.10 | $617.02 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $717.46 | $0.00 | $0.00 | $717.46 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $736.80 | $0.00 | $22.10 | $758.90 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $490.02 | $0.00 | $9.80 | $499.82 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $488.98 | $0.00 | $14.67 | $503.65 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $440.80 | $0.00 | $0.00 | $440.80 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $441.72 | $0.00 | $0.00 | $441.72 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $456.94 | $0.00 | $0.00 | $456.94 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $414.38 | $0.00 | $0.00 | $414.38 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $404.26 | $0.00 | $0.00 | $404.26 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $401.42 | $0.00 | $0.00 | $401.42 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $420.86 | $0.00 | $4.21 | $425.07 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $386.72 | $0.00 | $0.00 | $386.72 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $175.64 | $0.00 | $0.00 | $175.64 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $177.46 | $0.00 | $0.00 | $177.46 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $166.38 | $0.00 | $0.00 | $166.38 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $169.44 | $0.00 | $0.00 | $169.44 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $146.12 | $0.00 | $0.00 | $146.12 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $141.24 | $0.00 | $1.41 | $142.65 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $147.12 | $0.00 | $4.41 | $151.53 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $144.86 | $0.00 | $0.00 | $144.86 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $161.58 | $0.00 | $0.00 | $161.58 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $150.18 | $0.00 | $0.00 | $150.18 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $122.78 | $0.00 | $0.00 | $122.78 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $123.66 | $0.00 | $0.00 | $123.66 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $86.80 | $0.00 | $0.00 | $86.80 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $88.98 | $0.00 | $0.00 | $88.98 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $90.38 | $0.00 | $0.00 | $90.38 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $90.10 | $0.00 | $0.00 | $90.10 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $90.66 | $0.00 | $0.00 | $90.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $90.66 | $0.00 | $2.72 | $93.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $102.20 | $0.00 | $0.00 | $102.20 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $102.20 | $0.00 | $0.00 | $102.20 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $130.40 | $0.00 | $0.00 | $130.40 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | .00 | 8.90 | 8.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | WILLIS JASON C/WILLIS LYSA M | $624.87 | $624.87 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-613.20 | $0.00 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $613.20 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-13.99 | $623.20 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $637.19 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $29.87 | $627.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $597.32 | $597.32 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-13.59 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-603.43 | $13.59 |
| 06/11/2024 | INTEREST | 2023 Interest/Penalty | $12.10 | $617.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $604.92 | $604.92 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-4.73 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-354.00 | $4.73 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-4.73 | $358.73 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-354.00 | $363.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $717.46 | $717.46 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-749.16 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-9.74 | $749.16 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $22.10 | $758.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $736.80 | $736.80 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-493.41 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-6.41 | $493.41 |
| 06/14/2021 | INTEREST | 2020 Interest/Penalty | $9.80 | $499.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $490.02 | $490.02 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-6.47 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-497.18 | $6.47 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $14.67 | $503.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $488.98 | $488.98 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-217.61 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.79 | $217.61 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-2.79 | $220.40 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-217.61 | $223.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $440.80 | $440.80 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.79 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-218.07 | $2.79 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-218.07 | $220.86 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.79 | $438.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $441.72 | $441.72 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.93 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-226.54 | $1.93 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.93 | $228.47 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-226.54 | $230.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $456.94 | $456.94 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-205.26 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.93 | $205.26 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.93 | $207.19 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-205.26 | $209.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $414.38 | $414.38 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-200.24 | $1.89 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $202.13 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-200.24 | $204.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $404.26 | $404.26 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-198.82 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.89 | $198.82 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-198.82 | $200.71 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.89 | $399.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $401.42 | $401.42 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-212.63 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.01 | $212.63 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $4.21 | $214.64 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-208.46 | $210.43 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.97 | $418.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $420.86 | $420.86 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-386.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $386.72 | $386.72 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-175.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $175.64 | $175.64 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-88.73 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-88.73 | $88.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $177.46 | $177.46 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-83.19 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-83.19 | $83.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $166.38 | $166.38 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-84.72 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-84.72 | $84.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $169.44 | $169.44 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-73.06 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-73.06 | $73.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $146.12 | $146.12 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-72.03 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $1.41 | $72.03 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-70.62 | $70.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $141.24 | $141.24 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-151.53 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $4.41 | $151.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $147.12 | $147.12 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-72.43 | $0.00 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-72.43 | $72.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $144.86 | $144.86 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-80.79 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-80.79 | $80.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $161.58 | $161.58 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-150.18 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $150.18 | $150.18 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-122.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $122.78 | $122.78 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-123.66 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $123.66 | $123.66 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-86.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $86.80 | $86.80 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-88.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $88.98 | $88.98 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-90.38 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $90.38 | $90.38 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-90.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $90.10 | $90.10 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-90.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $90.66 | $90.66 |
| 07/14/1994 | PAYMENT | 1993 - Bill Payment | $-93.38 | $0.00 |
| 07/14/1994 | INTEREST | 1993 Interest/Penalty | $2.72 | $93.38 |
| 01/01/1994 | BILL | 1993 Tax Bill | $90.66 | $90.66 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-102.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $102.20 | $102.20 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-102.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $102.20 | $102.20 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-130.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $130.40 | $130.40 |