Tax Account 46-000-00-164
Owners
VIGIL JASON
6559 PICKNEY RD
COLORADO CITY, CO 81069
Account Summary
| Account ID | 46-000-00-164 |
|---|---|
| Account Type | Real Estate |
| Location | 6559 PICKNEY RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,403.73 |
| Taxed incl Special Assessments | $3,403.73 |
| Paid | $1,701.87 |
| Bill Total | $3,403.73 |
| Interest | $0.00 |
| Bill Balance | $1,701.86 |
| Prior Billed* | $1,701.86 |
| Total Account Balance** | $1,701.86 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $3,126.82 | $0.00 | $0.00 | $3,126.82 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,161.12 | $0.00 | $63.23 | $3,224.35 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,359.50 | $0.00 | $0.00 | $2,359.50 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,418.90 | $0.00 | $0.00 | $2,418.90 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,429.94 | $0.00 | $0.00 | $1,429.94 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,426.14 | $0.00 | $0.00 | $1,426.14 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,119.94 | $0.00 | $0.00 | $1,119.94 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,121.60 | $0.00 | $0.00 | $1,121.60 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,257.48 | $0.00 | $0.00 | $1,257.48 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,178.38 | $0.00 | $0.00 | $1,178.38 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,188.70 | $0.00 | $0.00 | $1,188.70 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,180.02 | $0.00 | $0.00 | $1,180.02 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,197.47 | $0.00 | $0.00 | $1,197.47 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $921.08 | $0.00 | $0.00 | $921.08 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $993.82 | $0.00 | $0.00 | $993.82 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,003.90 | $0.00 | $0.00 | $1,003.90 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,094.00 | $0.00 | $0.00 | $1,094.00 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,113.36 | $0.00 | $0.00 | $1,113.36 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $929.14 | $0.00 | $0.00 | $929.14 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $898.20 | $0.00 | $0.00 | $898.20 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $879.04 | $0.00 | $0.00 | $879.04 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $865.56 | $0.00 | $0.00 | $865.56 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $901.80 | $0.00 | $0.00 | $901.80 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $838.24 | $0.00 | $0.00 | $838.24 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $10.58 | $0.00 | $0.00 | $10.58 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.85 | $0.00 | $0.00 | $10.85 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $11.12 | $0.00 | $0.00 | $11.12 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.40 | 24.94 | 24.96 | 24.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.78 | 50.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.78 | 50.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.53 | 11.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,701.87 | $1,701.86 |
| 01/19/2026 | Bill | VIGIL JASON | $3,403.73 | $3,403.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,538.27 | $25.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,538.27 | $1,563.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.14 | $3,101.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,126.82 | $3,126.82 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-26.15 | $0.00 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,617.64 | $26.15 |
| 09/13/2024 | INTEREST | 2023 Interest/Penalty | $63.23 | $1,643.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,555.42 | $1,580.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.14 | $3,135.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,161.12 | $3,161.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,163.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.46 | $1,163.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.46 | $1,179.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,163.29 | $1,196.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,359.50 | $2,359.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,192.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.46 | $1,192.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.46 | $1,209.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,192.99 | $1,225.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,418.90 | $2,418.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-705.26 | $9.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-705.26 | $714.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.71 | $1,420.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,429.94 | $1,429.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-703.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.71 | $703.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.71 | $713.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-703.36 | $722.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,426.14 | $1,426.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-552.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.57 | $552.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-552.40 | $559.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.57 | $1,112.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,119.94 | $1,119.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-553.23 | $7.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.57 | $560.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-553.23 | $568.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,121.60 | $1,121.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-623.04 | $5.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-623.04 | $628.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $1,251.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,257.48 | $1,257.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-583.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $583.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-583.49 | $589.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $1,172.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,178.38 | $1,178.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-588.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $588.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $594.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-588.58 | $600.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,188.70 | $1,188.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-584.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $584.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-584.24 | $590.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $1,174.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,180.02 | $1,180.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-592.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.82 | $592.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-592.91 | $598.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $1,191.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,197.47 | $1,197.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-460.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-460.54 | $460.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $921.08 | $921.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-496.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-496.91 | $496.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $993.82 | $993.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-501.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-501.95 | $501.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,003.90 | $1,003.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-547.00 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-547.00 | $547.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,094.00 | $1,094.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-556.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-556.68 | $556.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,113.36 | $1,113.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-464.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-464.57 | $464.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $929.14 | $929.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-449.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-449.10 | $449.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $898.20 | $898.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-439.52 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-439.52 | $439.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $879.04 | $879.04 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-432.78 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-432.78 | $432.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $865.56 | $865.56 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-450.90 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-450.90 | $450.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $901.80 | $901.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-419.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-419.12 | $419.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $838.24 | $838.24 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10.50 | $10.50 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-10.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.58 | $10.58 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-10.85 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.85 | $10.85 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-11.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $11.12 | $11.12 |