Tax Account 38-152-18-004
Owners
WILLIS JASON C/WILLIS LYSA M
PO BOX 19945
COLORADO CITY, CO 81019-0945
Account Summary
| Account ID | 38-152-18-004 |
|---|---|
| Account Type | Real Estate |
| Location | 9061 S PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $645.69 |
| Taxed incl Special Assessments | $645.69 |
| Paid | $0.00 |
| Bill Total | $665.07 |
| Interest | $19.38 |
| Bill Balance | $645.69 |
| Prior Billed* | $645.69 |
| Total Account Balance** | $668.29 |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $564.66 | $10.00 | $28.23 | $602.89 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $571.20 | $0.00 | $11.42 | $582.62 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $755.92 | $0.00 | $3.78 | $759.70 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $775.56 | $10.00 | $46.53 | $832.09 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $541.00 | $0.00 | $10.82 | $551.82 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $539.92 | $0.00 | $16.19 | $556.11 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $489.68 | $0.00 | $14.69 | $504.37 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $444.84 | $0.00 | $4.45 | $449.29 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $442.56 | $0.00 | $0.00 | $442.56 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $407.86 | $0.00 | $0.00 | $407.86 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $405.32 | $0.00 | $0.00 | $405.32 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $404.22 | $0.00 | $0.00 | $404.22 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $447.29 | $0.00 | $0.00 | $447.29 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $415.84 | $0.00 | $0.00 | $415.84 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $434.28 | $0.00 | $0.00 | $434.28 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $438.52 | $0.00 | $13.16 | $451.68 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $430.48 | $0.00 | $0.00 | $430.48 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $438.06 | $0.00 | $0.00 | $438.06 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $385.96 | $0.00 | $11.58 | $397.54 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $374.46 | $0.00 | $0.00 | $374.46 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $368.28 | $0.00 | $11.05 | $379.33 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $362.72 | $0.00 | $7.25 | $369.97 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $362.52 | $0.00 | $0.00 | $362.52 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $343.38 | $0.00 | $0.00 | $343.38 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $326.48 | $12.15 | $19.59 | $358.22 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $329.76 | $0.00 | $6.60 | $336.36 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $262.50 | $0.00 | $0.00 | $262.50 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $266.16 | $0.00 | $5.32 | $271.48 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $247.06 | $0.00 | $0.00 | $247.06 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $246.46 | $0.00 | $6.48 | $252.94 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $232.84 | $0.00 | $0.00 | $232.84 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $234.92 | $0.00 | $0.00 | $234.92 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $245.90 | $0.00 | $7.38 | $253.28 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $245.90 | $0.00 | $13.52 | $259.42 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $249.82 | $0.00 | $11.24 | $261.06 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | .00 | 7.92 | 7.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.55 | 3.59 | .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 | $645.69 | $645.69 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-580.23 | $0.00 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $580.23 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-12.66 | $590.23 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $28.23 | $602.89 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $574.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $564.66 | $564.66 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-12.30 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-570.32 | $12.30 |
| 06/11/2024 | INTEREST | 2023 Interest/Penalty | $11.42 | $582.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $571.20 | $571.20 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-377.27 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-4.47 | $377.27 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $3.78 | $381.74 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-373.53 | $377.96 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-4.43 | $751.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $755.92 | $755.92 |
| 11/16/2022 | LIEN | 2021 Redemption Payment | $-870.01 | $0.00 |
| 11/16/2022 | LIEN | 2021 Redemption Interest/Fee | $23.92 | $870.01 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $846.09 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-9.39 | $856.09 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-812.70 | $865.48 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $46.53 | $1,678.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,631.65 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $846.09 | $1,621.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $775.56 | $775.56 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-545.58 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-6.24 | $545.58 |
| 06/14/2021 | INTEREST | 2020 Interest/Penalty | $10.82 | $551.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $541.00 | $541.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-549.81 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-6.30 | $549.81 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $16.19 | $556.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $539.92 | $539.92 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-5.56 | $0.00 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-498.81 | $5.56 |
| 07/03/2019 | INTEREST | 2018 Interest/Penalty | $14.69 | $504.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $489.68 | $489.68 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-444.34 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-4.95 | $444.34 |
| 05/04/2018 | INTEREST | 2017 Interest/Penalty | $4.45 | $449.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $444.84 | $444.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.26 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-439.30 | $3.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $442.56 | $442.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-202.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.63 | $202.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-202.30 | $203.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.63 | $406.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $407.86 | $407.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-201.05 | $1.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.61 | $202.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-201.05 | $204.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $405.32 | $405.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-200.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.61 | $200.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.61 | $202.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-200.50 | $203.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $404.22 | $404.22 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-221.85 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.79 | $221.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-221.85 | $223.64 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.80 | $445.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $447.29 | $447.29 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-207.92 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-207.92 | $207.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $415.84 | $415.84 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-217.14 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-217.14 | $217.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $434.28 | $434.28 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-451.68 | $0.00 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $13.16 | $451.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $438.52 | $438.52 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-430.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $430.48 | $430.48 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-219.03 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-219.03 | $219.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $438.06 | $438.06 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-397.54 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $11.58 | $397.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $385.96 | $385.96 |
| 07/03/2006 | PAYMENT | 2005 - Bill Payment | $-187.23 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-187.23 | $187.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $374.46 | $374.46 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-379.33 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $11.05 | $379.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $368.28 | $368.28 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-369.97 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $7.25 | $369.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $362.72 | $362.72 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-362.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $362.52 | $362.52 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-343.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $343.38 | $343.38 |
| 11/29/2001 | LIEN | 2000 Redemption Payment | $-376.46 | $0.00 |
| 11/29/2001 | LIEN | 2000 Redemption Interest/Fee | $14.24 | $376.46 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-346.07 | $362.22 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $708.29 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $720.44 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $19.59 | $708.29 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $362.22 | $688.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $326.48 | $326.48 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-336.36 | $0.00 |
| 06/08/2000 | INTEREST | 1999 Interest/Penalty | $6.60 | $336.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $329.76 | $329.76 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-262.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $262.50 | $262.50 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-271.48 | $0.00 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $5.32 | $271.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $266.16 | $266.16 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-247.06 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $247.06 | $247.06 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-126.93 | $0.00 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-126.01 | $126.93 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $6.48 | $252.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $246.46 | $246.46 |
| 05/17/1995 | PAYMENT | 1994 - Bill Payment | $-116.42 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-116.42 | $116.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $232.84 | $232.84 |
| 03/18/1994 | PAYMENT | 1993 - Bill Payment | $-234.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $234.92 | $234.92 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-253.28 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $7.38 | $253.28 |
| 01/01/1993 | Bill | 1992 Tax Bill | $245.90 | $245.90 |
| 09/03/1992 | PAYMENT | 1991 - Bill Payment | $-259.42 | $0.00 |
| 09/03/1992 | INTEREST | 1991 Interest/Penalty | $13.52 | $259.42 |
| 01/01/1992 | Bill | 1991 Tax Bill | $245.90 | $245.90 |
| 09/17/1991 | PAYMENT | 1990 - Bill Payment | $-261.06 | $0.00 |
| 09/17/1991 | INTEREST | 1990 Interest/Penalty | $11.24 | $261.06 |
| 01/01/1991 | Bill | 1990 Tax Bill | $249.82 | $249.82 |