Tax Account 38-152-18-005
Owners
WILLIS JASON C/WILLIS LYSA M
PO BOX 19945
COLORADO CITY, CO 81019-0945
Account Summary
| Account ID | 38-152-18-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $723.44 |
| Taxed incl Special Assessments | $723.44 |
| Paid | $0.00 |
| Bill Total | $745.14 |
| Interest | $21.70 |
| Bill Balance | $723.44 |
| Prior Billed* | $723.44 |
| Total Account Balance** | $748.76 |
| 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 | $29.20 | $10.00 | $1.46 | $40.66 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $6.57 | $0.00 | $0.13 | $6.70 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $8.94 | $0.00 | $0.00 | $8.94 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $8.91 | $0.00 | $0.26 | $9.17 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $7.97 | $0.00 | $0.16 | $8.13 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $32.66 | $0.00 | $0.98 | $33.64 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $33.28 | $0.00 | $1.00 | $34.28 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $33.30 | $10.00 | $5.45 | $48.75 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $33.48 | $0.00 | $0.00 | $33.48 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $30.84 | $0.00 | $1.23 | $32.07 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $30.94 | $0.00 | $1.24 | $32.18 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $30.86 | $10.00 | $1.85 | $42.71 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $30.73 | $0.00 | $0.00 | $30.73 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $28.74 | $0.00 | $0.00 | $28.74 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $28.78 | $0.00 | $0.00 | $28.78 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $29.04 | $0.00 | $0.87 | $29.91 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $29.10 | $0.00 | $0.00 | $29.10 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $29.62 | $0.00 | $0.00 | $29.62 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $103.34 | $0.00 | $3.10 | $106.44 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $100.26 | $0.00 | $0.00 | $100.26 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $109.84 | $0.00 | $3.30 | $113.14 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $108.18 | $0.00 | $2.16 | $110.34 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $104.16 | $0.00 | $3.12 | $107.28 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $100.00 | $10.80 | $6.00 | $116.80 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $101.02 | $0.00 | $2.02 | $103.04 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $104.60 | $0.00 | $0.00 | $104.60 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $106.06 | $0.00 | $2.12 | $108.18 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $115.08 | $0.00 | $0.00 | $115.08 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $114.80 | $0.00 | $3.02 | $117.82 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $106.02 | $0.00 | $0.00 | $106.02 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $106.98 | $0.00 | $1.07 | $108.05 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $108.12 | $0.00 | $0.00 | $108.12 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $108.12 | $0.00 | $0.00 | $108.12 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $88.36 | $0.00 | $0.00 | $88.36 | $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 | 2.28 | .00 | 2.30 | 2.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .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 | $723.44 | $723.44 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-30.66 | $10.00 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $40.66 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $1.46 | $30.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $29.20 | $29.20 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-6.70 | $0.00 |
| 06/11/2024 | INTEREST | 2023 Interest/Penalty | $0.13 | $6.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6.57 | $6.57 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.84 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $8.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8.94 | $8.94 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-9.07 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $9.07 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $0.26 | $9.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8.91 | $8.91 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-8.03 | $0.10 |
| 06/14/2021 | INTEREST | 2020 Interest/Penalty | $0.16 | $8.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7.97 | $7.97 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-33.54 | $0.10 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $0.98 | $33.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $32.66 | $32.66 |
| 11/20/2019 | LIEN | 2018 Redemption Payment | $-41.25 | $0.00 |
| 11/20/2019 | LIEN | 2018 Redemption Interest/Fee | $1.97 | $41.25 |
| 11/20/2019 | LIEN | 2017 Redemption Payment | $-67.76 | $39.28 |
| 11/20/2019 | LIEN | 2017 Redemption Interest/Fee | $14.46 | $107.04 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-34.18 | $92.58 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $126.76 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $1.00 | $126.86 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $39.28 | $125.86 |
| 04/11/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $86.58 |
| 04/11/2019 | PAYMENT | 2017 - Bill Payment | $-38.64 | $96.58 |
| 04/11/2019 | PAYMENT | 2017 - Bill Payment | $-0.11 | $135.22 |
| 04/11/2019 | INTEREST | 2017 Interest/Penalty | $5.45 | $135.33 |
| 04/11/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $129.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $33.28 | $119.88 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $53.30 | $86.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $33.30 | $33.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-33.48 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $33.48 | $33.48 |
| 12/16/2016 | LIEN | 2015 Redemption Payment | $-38.62 | $0.00 |
| 12/16/2016 | LIEN | 2015 Redemption Interest/Fee | $1.55 | $38.62 |
| 12/16/2016 | LIEN | 2014 Redemption Payment | $-42.45 | $37.07 |
| 12/16/2016 | LIEN | 2014 Redemption Interest/Fee | $5.27 | $79.52 |
| 12/16/2016 | LIEN | 2013 Redemption Payment | $-74.03 | $74.25 |
| 12/16/2016 | LIEN | 2013 Redemption Interest/Fee | $19.32 | $148.28 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-32.07 | $128.96 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $1.23 | $161.03 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $37.07 | $159.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $30.84 | $122.73 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-32.18 | $91.89 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $1.24 | $124.07 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $37.18 | $122.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $30.94 | $85.65 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $54.71 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-32.71 | $64.71 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $97.42 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $1.85 | $87.42 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $54.71 | $85.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $30.86 | $30.86 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-30.66 | $0.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $30.73 | $30.73 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-28.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $28.74 | $28.74 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-28.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $28.78 | $28.78 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-29.91 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $0.87 | $29.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $29.04 | $29.04 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-29.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $29.10 | $29.10 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-14.81 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-14.81 | $14.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $29.62 | $29.62 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-106.44 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $3.10 | $106.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $103.34 | $103.34 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-100.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $100.26 | $100.26 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-113.14 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $3.30 | $113.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $109.84 | $109.84 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-110.34 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $2.16 | $110.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $108.18 | $108.18 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-107.28 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $3.12 | $107.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $104.16 | $104.16 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-98.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $98.66 | $98.66 |
| 11/29/2001 | LIEN | 2000 Redemption Payment | $-130.22 | $0.00 |
| 11/29/2001 | LIEN | 2000 Redemption Interest/Fee | $9.42 | $130.22 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-106.00 | $120.80 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $226.80 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $237.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $6.00 | $226.80 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $120.80 | $220.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $100.00 | $100.00 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-103.04 | $0.00 |
| 06/08/2000 | INTEREST | 1999 Interest/Penalty | $2.02 | $103.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $101.02 | $101.02 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-104.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $104.60 | $104.60 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-108.18 | $0.00 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $2.12 | $108.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $106.06 | $106.06 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-115.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $115.08 | $115.08 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-59.12 | $0.00 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-58.70 | $59.12 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $3.02 | $117.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $114.80 | $114.80 |
| 05/17/1995 | PAYMENT | 1994 - Bill Payment | $-53.01 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-53.01 | $53.01 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.02 | $106.02 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-54.56 | $0.00 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $1.07 | $54.56 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-53.49 | $53.49 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.98 | $106.98 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-108.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $108.12 | $108.12 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-108.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $108.12 | $108.12 |
| 06/19/1991 | PAYMENT | 1990 - Bill Payment | $-88.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $88.36 | $88.36 |