Tax Account 38-152-18-006
Owners
WILLIS JASON CHRISTIAN/WILLIS LYSA MARIE
PO BOX 19945
COLORADO CITY, CO 81019-0945
Account Summary
| Account ID | 38-152-18-006 |
|---|---|
| Account Type | Real Estate |
| Location | 9065 S PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,304.35 |
| Taxed incl Special Assessments | $1,304.35 |
| Paid | $0.00 |
| Bill Total | $1,343.49 |
| Interest | $39.14 |
| Bill Balance | $1,304.35 |
| Prior Billed* | $1,304.35 |
| Total Account Balance** | $1,350.00 |
| 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 | $663.22 | $10.00 | $33.17 | $706.39 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $670.92 | $0.00 | $13.42 | $684.34 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $682.12 | $0.00 | $3.41 | $685.53 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $699.78 | $10.00 | $41.99 | $751.77 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $736.48 | $0.00 | $14.73 | $751.21 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $734.82 | $0.00 | $22.05 | $756.87 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $644.94 | $0.00 | $0.00 | $644.94 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $645.34 | $0.00 | $0.00 | $645.34 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $627.38 | $0.00 | $0.00 | $627.38 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $578.18 | $0.00 | $0.00 | $578.18 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $579.10 | $0.00 | $0.00 | $579.10 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $577.52 | $0.00 | $0.00 | $577.52 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $707.90 | $0.00 | $0.00 | $707.90 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $658.12 | $0.00 | $0.00 | $658.12 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $711.46 | $0.00 | $0.00 | $711.46 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $717.84 | $0.00 | $0.00 | $717.84 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $736.54 | $0.00 | $0.00 | $736.54 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $749.48 | $0.00 | $0.00 | $749.48 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $659.48 | $0.00 | $0.00 | $659.48 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $639.82 | $0.00 | $0.00 | $639.82 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $573.96 | $0.00 | $0.00 | $573.96 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $565.28 | $0.00 | $0.00 | $565.28 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $569.82 | $0.00 | $0.00 | $569.82 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $539.74 | $0.00 | $0.00 | $539.74 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $485.32 | $0.00 | $0.00 | $485.32 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $490.20 | $0.00 | $0.00 | $490.20 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $434.76 | $0.00 | $0.00 | $434.76 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $440.82 | $0.00 | $8.82 | $449.64 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $375.68 | $0.00 | $0.00 | $375.68 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $374.76 | $0.00 | $9.86 | $384.62 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $356.52 | $0.00 | $0.00 | $356.52 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $359.72 | $0.00 | $0.00 | $359.72 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $430.34 | $0.00 | $0.00 | $430.34 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $430.34 | $12.72 | $8.61 | $451.67 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $408.24 | $0.00 | $4.08 | $412.32 | $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 | 16.73 | .00 | 16.90 | 16.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WILLIS JASON CHRISTIAN/WILLIS LYSA MARIE | $1,304.35 | $1,304.35 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-13.97 | $0.00 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $13.97 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-682.42 | $23.97 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $33.17 | $706.39 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $673.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $663.22 | $663.22 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-13.57 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-670.77 | $13.57 |
| 06/11/2024 | INTEREST | 2023 Interest/Penalty | $13.42 | $684.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $670.92 | $670.92 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-4.04 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-340.43 | $4.04 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $3.41 | $344.47 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-4.00 | $341.06 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-337.06 | $345.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $682.12 | $682.12 |
| 11/16/2022 | LIEN | 2021 Redemption Payment | $-788.09 | $0.00 |
| 11/16/2022 | LIEN | 2021 Redemption Interest/Fee | $22.32 | $788.09 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-8.48 | $765.77 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $774.25 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-733.29 | $784.25 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,517.54 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $41.99 | $1,507.54 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $765.77 | $1,465.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $699.78 | $699.78 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-8.49 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-742.72 | $8.49 |
| 06/14/2021 | INTEREST | 2020 Interest/Penalty | $14.73 | $751.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $736.48 | $736.48 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-8.57 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-748.30 | $8.57 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $22.05 | $756.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $734.82 | $734.82 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-318.91 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.56 | $318.91 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.56 | $322.47 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-318.91 | $326.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $644.94 | $644.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-319.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.56 | $319.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-319.11 | $322.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.56 | $641.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $645.34 | $645.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-311.38 | $2.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $313.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-311.38 | $316.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $627.38 | $627.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-286.78 | $2.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $289.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-286.78 | $291.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $578.18 | $578.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-287.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.30 | $287.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.30 | $289.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-287.25 | $291.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $579.10 | $579.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-286.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.30 | $286.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.30 | $288.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-286.46 | $291.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $577.52 | $577.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-351.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $351.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $353.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-351.11 | $356.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $707.90 | $707.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-329.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-329.06 | $329.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $658.12 | $658.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-355.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-355.73 | $355.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $711.46 | $711.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-358.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-358.92 | $358.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $717.84 | $717.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-368.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-368.27 | $368.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $736.54 | $736.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-374.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-374.74 | $374.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $749.48 | $749.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-329.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-329.74 | $329.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $659.48 | $659.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-319.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-319.91 | $319.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $639.82 | $639.82 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-286.98 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-286.98 | $286.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $573.96 | $573.96 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-282.64 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-282.64 | $282.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $565.28 | $565.28 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-284.91 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-284.91 | $284.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $569.82 | $569.82 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-269.87 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $269.87 | $269.87 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-269.87 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-269.87 | $269.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $539.74 | $539.74 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-485.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $485.32 | $485.32 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-490.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $490.20 | $490.20 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-434.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $434.76 | $434.76 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-449.64 | $0.00 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $8.82 | $449.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $440.82 | $440.82 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-375.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $375.68 | $375.68 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-193.00 | $0.00 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-191.62 | $193.00 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $9.86 | $384.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $374.76 | $374.76 |
| 05/17/1995 | PAYMENT | 1994 - Bill Payment | $-178.26 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-178.26 | $178.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $356.52 | $356.52 |
| 03/24/1994 | PAYMENT | 1993 - Bill Payment | $-179.86 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-179.86 | $179.86 |
| 01/01/1994 | Bill | 1993 Tax Bill | $359.72 | $359.72 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-430.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $430.34 | $430.34 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-223.78 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-12.72 | $223.78 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $8.61 | $236.50 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $12.72 | $227.89 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-215.17 | $215.17 |
| 01/01/1992 | Bill | 1991 Tax Bill | $430.34 | $430.34 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-208.20 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $4.08 | $208.20 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-204.12 | $204.12 |
| 01/01/1991 | Bill | 1990 Tax Bill | $408.24 | $408.24 |