Tax Account 46-182-14-150
Owners
ADKISON FAMILY JOINT REVOCABLE TRUST
PO BOX 19006
COLORADO CITY, CO 81019-0006
Account Summary
| Account ID | 46-182-14-150 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $48.65 |
| Taxed incl Special Assessments | $48.65 |
| Paid | $48.65 |
| 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 | $48.65 | $0.00 | $0.00 | $48.65 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $38.30 | $0.00 | $0.00 | $38.30 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.33 | $33.25 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $263.16 | $0.00 | $7.89 | $271.05 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $22.19 | $0.00 | $1.36 | $23.55 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $22.36 | $0.00 | $4.19 | $26.55 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $22.42 | $0.00 | $7.04 | $29.46 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $253.25 | $0.00 | $95.19 | $348.44 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $22.49 | $0.00 | $12.74 | $35.23 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $21.31 | $0.00 | $14.89 | $36.20 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $21.25 | $0.00 | $17.58 | $38.83 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $21.12 | $0.00 | $20.18 | $41.30 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $21.26 | $10.00 | $30.52 | $61.78 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $21.20 | $0.00 | $0.00 | $21.20 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $21.39 | $0.00 | $0.64 | $22.03 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $21.56 | $0.00 | $0.00 | $21.56 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $21.57 | $0.00 | $0.00 | $21.57 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $21.62 | $0.00 | $0.00 | $21.62 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $23.33 | $0.00 | $0.70 | $24.03 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $22.50 | $0.00 | $0.00 | $22.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $24.10 | $0.00 | $0.00 | $24.10 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $23.78 | $0.00 | $0.00 | $23.78 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $23.30 | $0.00 | $0.00 | $23.30 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $21.70 | $0.00 | $0.00 | $21.70 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $22.03 | $0.00 | $0.00 | $22.03 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $21.25 | $0.00 | $0.00 | $21.25 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $21.77 | $0.00 | $0.00 | $21.77 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $22.08 | $0.00 | $0.00 | $22.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $23.30 | $0.00 | $0.00 | $23.30 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $23.20 | $0.00 | $0.00 | $23.20 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $21.18 | $0.00 | $0.00 | $21.18 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $21.18 | $0.00 | $0.00 | $21.18 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $21.21 | $0.00 | $0.00 | $21.21 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $21.22 | $0.00 | $0.00 | $21.22 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $20.42 | $0.00 | $0.00 | $20.42 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 230.80 | 230.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 230.80 | 230.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000010239 | $-48.65 | $0.00 |
| 01/19/2026 | Bill | ADKISON FAMILY JOINT REVOCABLE TRUST | $48.65 | $48.65 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-37.84 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $37.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $38.30 | $38.30 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-33.15 | $0.10 |
| 05/25/2023 | INTEREST | 2022 Interest/Penalty | $0.33 | $33.25 |
| 05/25/2023 | LIEN | 2021 Tax Lien - Canceled | $-276.05 | $32.92 |
| 05/25/2023 | LIEN | 2020 Tax Lien - Canceled | $-28.08 | $308.97 |
| 05/25/2023 | LIEN | 2019 Tax Lien - Canceled | $-28.25 | $337.05 |
| 05/25/2023 | LIEN | 2018 Tax Lien - Canceled | $-28.32 | $365.30 |
| 05/25/2023 | LIEN | 2017 Tax Lien - Canceled | $-268.38 | $393.62 |
| 05/25/2023 | LIEN | 2016 Tax Lien - Canceled | $-28.39 | $662.00 |
| 05/25/2023 | LIEN | 2015 Tax Lien - Canceled | $-27.16 | $690.39 |
| 05/25/2023 | LIEN | 2014 Tax Lien - Canceled | $-27.10 | $717.55 |
| 05/25/2023 | LIEN | 2013 Tax Lien - Canceled | $-26.96 | $744.65 |
| 05/25/2023 | LIEN | 2012 Tax Lien - Canceled | $-40.53 | $771.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $812.14 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-33.23 | $779.22 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $812.45 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-237.72 | $812.55 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $7.89 | $1,050.27 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $276.05 | $1,042.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $263.16 | $766.33 |
| 09/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.55 | $503.17 |
| 09/10/2021 | PAYMENT | 2019 - Bill Payment | $-26.55 | $526.72 |
| 09/10/2021 | PAYMENT | 2018 - Bill Payment | $-29.46 | $553.27 |
| 09/10/2021 | PAYMENT | 2017 - Bill Payment | $-35.26 | $582.73 |
| 09/10/2021 | PAYMENT | 2017 - Bill Payment | $-313.18 | $617.99 |
| 09/10/2021 | PAYMENT | 2016 - Bill Payment | $-35.23 | $931.17 |
| 09/10/2021 | PAYMENT | 2015 - Bill Payment | $-36.20 | $966.40 |
| 09/10/2021 | PAYMENT | 2014 - Bill Payment | $-38.83 | $1,002.60 |
| 09/10/2021 | PAYMENT | 2013 - Bill Payment | $-41.30 | $1,041.43 |
| 09/10/2021 | PAYMENT | 2012 - Bill Payment | $-51.69 | $1,082.73 |
| 09/10/2021 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,134.42 |
| 09/10/2021 | PAYMENT | 2012 - Bill Payment | $-0.09 | $1,144.42 |
| 09/10/2021 | INTEREST | 2020 Interest/Penalty | $1.36 | $1,144.51 |
| 09/10/2021 | INTEREST | 2019 Interest/Penalty | $4.19 | $1,143.15 |
| 09/10/2021 | INTEREST | 2018 Interest/Penalty | $7.04 | $1,138.96 |
| 09/10/2021 | INTEREST | 2017 Interest/Penalty | $95.19 | $1,131.92 |
| 09/10/2021 | INTEREST | 2016 Interest/Penalty | $12.74 | $1,036.73 |
| 09/10/2021 | INTEREST | 2015 Interest/Penalty | $14.89 | $1,023.99 |
| 09/10/2021 | INTEREST | 2014 Interest/Penalty | $17.58 | $1,009.10 |
| 09/10/2021 | INTEREST | 2013 Interest/Penalty | $20.18 | $991.52 |
| 09/10/2021 | INTEREST | 2012 Interest/Penalty | $30.52 | $971.34 |
| 09/10/2021 | INTEREST | 2012 Interest/Penalty | $10.00 | $940.82 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $28.08 | $930.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $22.19 | $902.74 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $28.25 | $880.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $22.36 | $852.30 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $28.32 | $829.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $22.42 | $801.62 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $268.38 | $779.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $253.25 | $510.82 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $28.39 | $257.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $22.49 | $229.18 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $27.16 | $206.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $21.31 | $179.53 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $27.10 | $158.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $21.25 | $131.12 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $26.96 | $109.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $21.12 | $82.91 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $40.53 | $61.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $21.26 | $21.26 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-21.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $21.20 | $21.20 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-22.03 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $0.64 | $22.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $21.39 | $21.39 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-21.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $21.56 | $21.56 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-21.57 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $21.57 | $21.57 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-21.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $21.62 | $21.62 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-24.03 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $0.70 | $24.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $23.33 | $23.33 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-22.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $22.50 | $22.50 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-24.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $24.10 | $24.10 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-23.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $23.78 | $23.78 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-23.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $23.30 | $23.30 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-21.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $21.70 | $21.70 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-22.03 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $22.03 | $22.03 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-21.25 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $21.25 | $21.25 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-21.77 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $21.77 | $21.77 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-22.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $22.08 | $22.08 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-23.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $23.30 | $23.30 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-23.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $23.20 | $23.20 |
| 01/04/1995 | PAYMENT | 1994 - Bill Payment | $-21.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $21.18 | $21.18 |
| 03/21/1994 | PAYMENT | 1993 - Bill Payment | $-21.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $21.18 | $21.18 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-21.21 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $21.21 | $21.21 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-21.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $21.22 | $21.22 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-20.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $20.42 | $20.42 |