Tax Account 46-171-00-009
Owners
MCCALLISTER JEFFREY T
PO BOX 19935
COLORADO CITY, CO 81019-0935
Account Summary
| Account ID | 46-171-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 6654 STATE HWY 165 COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20,263.03 |
| Taxed incl Special Assessments | $20,263.03 |
| Paid | $20,263.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $20,263.03 | $0.00 | $0.00 | $20,263.03 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $8,918.02 | $0.00 | $0.00 | $8,918.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $9,004.22 | $0.00 | $0.00 | $9,004.22 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $10,241.54 | $0.00 | $0.00 | $10,241.54 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $10,064.32 | $0.00 | $0.00 | $10,064.32 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $11,782.14 | $0.00 | $0.00 | $11,782.14 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $11,872.66 | $0.00 | $237.45 | $12,110.11 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $12,221.50 | $0.00 | $244.43 | $12,465.93 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $12,236.72 | $0.00 | $244.74 | $12,481.46 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $11,905.24 | $0.00 | $238.11 | $12,143.35 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $11,278.74 | $0.00 | $451.15 | $11,729.89 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $11,313.48 | $0.00 | $452.54 | $11,766.02 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $10,760.26 | $0.00 | $322.81 | $11,083.07 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $10,862.64 | $0.00 | $434.51 | $11,297.15 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $10,832.74 | $0.00 | $433.31 | $11,266.05 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $8,644.00 | $0.00 | $345.76 | $8,989.76 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $8,712.40 | $0.00 | $348.50 | $9,060.90 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $8,497.56 | $0.00 | $339.90 | $8,837.46 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $8,517.18 | $29.70 | $511.03 | $9,057.91 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $8,849.48 | $0.00 | $353.98 | $9,203.46 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $8,535.60 | $0.00 | $426.78 | $8,962.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $8,433.54 | $29.70 | $506.01 | $8,969.25 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $8,322.10 | $0.00 | $332.88 | $8,654.98 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $8,013.70 | $0.00 | $0.00 | $8,013.70 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $7,464.26 | $0.00 | $0.00 | $7,464.26 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $6,460.24 | $0.00 | $0.00 | $6,460.24 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $6,220.32 | $0.00 | $0.00 | $6,220.32 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $2,410.98 | $0.00 | $0.00 | $2,410.98 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $2,462.76 | $0.00 | $24.63 | $2,487.39 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $2,649.88 | $0.00 | $79.50 | $2,729.38 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $2,637.08 | $0.00 | $105.48 | $2,742.56 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $2,125.48 | $0.00 | $0.00 | $2,125.48 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $2,125.48 | $0.00 | $0.00 | $2,125.48 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $2,332.20 | $0.00 | $69.97 | $2,402.17 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $2,333.86 | $0.00 | $0.00 | $2,333.86 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $2,089.74 | $0.00 | $94.04 | $2,183.78 | $0.00 | $0.00 | 8.4502 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000014834 | $-20,263.03 | $0.00 |
| 01/19/2026 | Bill | MCCALLISTER JEFFREY T | $20,263.03 | $20,263.03 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-8,888.96 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-29.06 | $8,888.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,918.02 | $8,918.02 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-8,975.16 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-29.06 | $8,975.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,004.22 | $9,004.22 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10,212.96 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-28.58 | $10,212.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,241.54 | $10,241.54 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-28.58 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-10,035.74 | $28.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10,064.32 | $10,064.32 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-11,748.60 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-33.54 | $11,748.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11,782.14 | $11,782.14 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-34.21 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-12,075.90 | $34.21 |
| 06/16/2020 | INTEREST | 2019 Interest/Penalty | $237.45 | $12,110.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11,872.66 | $11,872.66 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-35.13 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-12,430.80 | $35.13 |
| 06/13/2019 | INTEREST | 2018 Interest/Penalty | $244.43 | $12,465.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12,221.50 | $12,221.50 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-35.13 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-12,446.33 | $35.13 |
| 06/15/2018 | INTEREST | 2017 Interest/Penalty | $244.74 | $12,481.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12,236.72 | $12,236.72 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-12,118.05 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-25.30 | $12,118.05 |
| 06/15/2017 | INTEREST | 2016 Interest/Penalty | $238.11 | $12,143.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11,905.24 | $11,905.24 |
| 08/01/2016 | PAYMENT | 2015 - Bill Payment | $-11,704.10 | $0.00 |
| 08/01/2016 | PAYMENT | 2015 - Bill Payment | $-25.79 | $11,704.10 |
| 08/01/2016 | INTEREST | 2015 Interest/Penalty | $451.15 | $11,729.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11,278.74 | $11,278.74 |
| 08/12/2015 | PAYMENT | 2014 - Bill Payment | $-25.94 | $0.00 |
| 08/12/2015 | PAYMENT | 2014 - Bill Payment | $-11,740.08 | $25.94 |
| 08/12/2015 | INTEREST | 2014 Interest/Penalty | $452.54 | $11,766.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11,313.48 | $11,313.48 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-24.58 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-11,058.49 | $24.58 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $322.81 | $11,083.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10,760.26 | $10,760.26 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-24.94 | $0.00 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-11,272.21 | $24.94 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $434.51 | $11,297.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10,862.64 | $10,862.64 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-11,266.05 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $433.31 | $11,266.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10,832.74 | $10,832.74 |
| 08/08/2011 | PAYMENT | 2010 - Bill Payment | $-8,989.76 | $0.00 |
| 08/08/2011 | INTEREST | 2010 Interest/Penalty | $345.76 | $8,989.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,644.00 | $8,644.00 |
| 08/25/2010 | PAYMENT | 2009 - Bill Payment | $-9,060.90 | $0.00 |
| 08/25/2010 | INTEREST | 2009 Interest/Penalty | $348.50 | $9,060.90 |
| 08/25/2010 | LIEN | 2007 Redemption Payment | $-10,989.22 | $8,712.40 |
| 08/25/2010 | LIEN | 2007 Redemption Interest/Fee | $1,919.31 | $19,701.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8,712.40 | $17,782.31 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-8,837.46 | $9,069.91 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $339.90 | $17,907.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,497.56 | $17,567.47 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-9,028.21 | $9,069.91 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-29.70 | $18,098.12 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $29.70 | $18,127.82 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $511.03 | $18,098.12 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $9,069.91 | $17,587.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8,517.18 | $8,517.18 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-9,203.46 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $353.98 | $9,203.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8,849.48 | $8,849.48 |
| 09/22/2006 | PAYMENT | 2005 - Bill Payment | $-8,962.38 | $0.00 |
| 09/22/2006 | INTEREST | 2005 Interest/Penalty | $426.78 | $8,962.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8,535.60 | $8,535.60 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-8,939.55 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-29.70 | $8,939.55 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $29.70 | $8,969.25 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $506.01 | $8,939.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8,433.54 | $8,433.54 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-8,654.98 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $332.88 | $8,654.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8,322.10 | $8,322.10 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-8,013.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8,013.70 | $8,013.70 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-7,464.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7,464.26 | $7,464.26 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-6,460.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $6,460.24 | $6,460.24 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-6,220.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $6,220.32 | $6,220.32 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-2,410.98 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,410.98 | $2,410.98 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-2,487.39 | $0.00 |
| 05/14/1998 | INTEREST | 1997 Interest/Penalty | $24.63 | $2,487.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,462.76 | $2,462.76 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-2,729.38 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $79.50 | $2,729.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,649.88 | $2,649.88 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-2,742.56 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $105.48 | $2,742.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,637.08 | $2,637.08 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-2,125.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,125.48 | $2,125.48 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-2,125.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,125.48 | $2,125.48 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-2,402.17 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $69.97 | $2,402.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,332.20 | $2,332.20 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-2,333.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,333.86 | $2,333.86 |
| 09/16/1991 | PAYMENT | 1990 - Bill Payment | $-2,183.78 | $0.00 |
| 09/16/1991 | INTEREST | 1990 Interest/Penalty | $94.04 | $2,183.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,089.74 | $2,089.74 |