Tax Account 46-000-03-092
Owners
WILLIAMS MICHAEL BRANDON
PO BOX 19715
COLORADO CITY, CO 81019-0715
Account Summary
| Account ID | 46-000-03-092 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,502.29 |
| Taxed incl Special Assessments | $1,502.29 |
| Paid | $0.00 |
| Bill Total | $1,517.31 |
| Interest | $15.02 |
| Bill Balance | $1,502.29 |
| Prior Billed* | $1,502.29 |
| Total Account Balance** | $1,524.82 |
| 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 | $1,155.78 | $0.00 | $34.67 | $1,190.45 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,168.28 | $10.00 | $81.78 | $1,260.06 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,686.66 | $10.00 | $101.20 | $1,797.86 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,687.38 | $0.00 | $67.50 | $1,754.88 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $961.34 | $0.00 | $19.23 | $980.57 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $958.94 | $0.00 | $38.36 | $997.30 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $54.62 | $10.00 | $3.28 | $67.90 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $54.72 | $0.00 | $0.00 | $54.72 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $51.24 | $0.00 | $0.00 | $51.24 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $47.98 | $0.00 | $0.00 | $47.98 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $44.18 | $0.00 | $0.00 | $44.18 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $43.84 | $0.00 | $0.00 | $43.84 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $41.37 | $0.00 | $1.65 | $43.02 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $41.24 | $0.00 | $0.00 | $41.24 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $39.84 | $0.00 | $0.00 | $39.84 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $39.94 | $0.00 | $0.00 | $39.94 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $38.18 | $0.00 | $0.00 | $38.18 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $38.86 | $0.00 | $0.00 | $38.86 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $35.88 | $0.00 | $0.00 | $35.88 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $34.68 | $0.00 | $1.39 | $36.07 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $34.02 | $10.00 | $2.04 | $46.06 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $33.50 | $0.00 | $0.00 | $33.50 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $32.50 | $0.00 | $0.00 | $32.50 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $30.20 | $0.00 | $0.00 | $30.20 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $29.08 | $0.00 | $0.00 | $29.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $29.30 | $0.00 | $0.00 | $29.30 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | .00 | 5.44 | 5.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WILLIAMS MICHAEL BRANDON | $1,502.29 | $1,502.29 |
| 09/30/2025 | LIEN | 2024 Redemption Payment | $-1,225.34 | $0.00 |
| 09/30/2025 | LIEN | 2024 Redemption Interest/Fee | $29.89 | $1,225.34 |
| 09/30/2025 | LIEN | 2023 Redemption Payment | $-1,458.52 | $1,195.45 |
| 09/30/2025 | LIEN | 2023 Redemption Interest/Fee | $182.46 | $2,653.97 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,186.02 | $2,471.51 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-4.43 | $3,657.53 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $34.67 | $3,661.96 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,195.45 | $3,627.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,155.78 | $2,431.84 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $1,276.06 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,245.46 | $1,280.66 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,526.12 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,536.12 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $81.78 | $2,526.12 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,276.06 | $2,444.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,168.28 | $1,168.28 |
| 10/12/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2023 | PAYMENT | 2022 - Bill Payment | $-6.06 | $10.00 |
| 10/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,781.80 | $16.06 |
| 10/12/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,797.86 |
| 10/12/2023 | INTEREST | 2022 Interest/Penalty | $101.20 | $1,787.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,686.66 | $1,686.66 |
| 09/08/2022 | LIEN | 2021 Redemption Payment | $-1,795.07 | $0.00 |
| 09/08/2022 | LIEN | 2021 Redemption Interest/Fee | $35.19 | $1,795.07 |
| 09/08/2022 | LIEN | 2020 Redemption Payment | $-1,143.26 | $1,759.88 |
| 09/08/2022 | LIEN | 2020 Redemption Interest/Fee | $157.69 | $2,903.14 |
| 09/08/2022 | LIEN | 2019 Redemption Payment | $-1,262.90 | $2,745.45 |
| 09/08/2022 | LIEN | 2019 Redemption Interest/Fee | $260.60 | $4,008.35 |
| 09/08/2022 | LIEN | 2018 Redemption Payment | $-118.38 | $3,747.75 |
| 09/08/2022 | LIEN | 2018 Redemption Interest/Fee | $36.48 | $3,866.13 |
| 08/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,748.93 | $3,829.65 |
| 08/05/2022 | PAYMENT | 2021 - Bill Payment | $-5.95 | $5,578.58 |
| 08/05/2022 | INTEREST | 2021 Interest/Penalty | $67.50 | $5,584.53 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,759.88 | $5,517.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,687.38 | $3,757.15 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $985.57 | $2,069.77 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-3.33 | $1,084.20 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-977.24 | $1,087.53 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $19.23 | $2,064.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $961.34 | $2,045.54 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-993.91 | $1,084.20 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-3.39 | $2,078.11 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $38.36 | $2,081.50 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,002.30 | $2,043.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $958.94 | $1,040.84 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.19 | $81.90 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $82.09 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-57.71 | $92.09 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $3.28 | $149.80 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $146.52 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $81.90 | $136.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $54.62 | $54.62 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-54.54 | $0.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $54.72 | $54.72 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-51.12 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $51.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $51.24 | $51.24 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-47.86 | $0.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $47.98 | $47.98 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-44.06 | $0.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $44.18 | $44.18 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-43.72 | $0.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $43.84 | $43.84 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-42.91 | $0.00 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $42.91 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $1.65 | $43.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $41.37 | $41.37 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-41.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $41.24 | $41.24 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-39.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $39.84 | $39.84 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-39.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $39.94 | $39.94 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-38.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $38.18 | $38.18 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-38.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $38.86 | $38.86 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-35.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.88 | $35.88 |
| 12/29/2006 | LIEN | 2005 Redemption Payment | $-43.47 | $0.00 |
| 12/29/2006 | LIEN | 2005 Redemption Interest/Fee | $2.40 | $43.47 |
| 12/29/2006 | LIEN | 2004 Redemption Payment | $-65.82 | $41.07 |
| 12/29/2006 | LIEN | 2004 Redemption Interest/Fee | $15.76 | $106.89 |
| 08/07/2006 | PAYMENT | 2005 - Bill Payment | $-36.07 | $91.13 |
| 08/07/2006 | INTEREST | 2005 Interest/Penalty | $1.39 | $127.20 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $41.07 | $125.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.68 | $84.74 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-36.06 | $50.06 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $86.12 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $96.12 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $2.04 | $86.12 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $50.06 | $84.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $34.02 | $34.02 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-33.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $33.50 | $33.50 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-32.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $32.50 | $32.50 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-30.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $30.20 | $30.20 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-29.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $29.08 | $29.08 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-29.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $29.30 | $29.30 |