Tax Account 46-182-14-151
Owners
ADKISON FAMILY JOINT REVOCABLE TRUST
PO BOX 19006
COLORADO CITY, CO 81019-0006
Account Summary
| Account ID | 46-182-14-151 |
|---|---|
| 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 | $0.00 | $32.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.36 | $0.00 | $0.97 | $33.33 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $0.00 | $2.31 | $41.27 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $270.16 | $0.00 | $44.19 | $314.35 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $11.56 | $51.04 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $0.00 | $16.19 | $55.71 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $0.00 | $20.79 | $60.27 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $268.20 | $0.00 | $157.54 | $425.74 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $0.00 | $28.52 | $65.82 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37.08 | $0.00 | $32.72 | $69.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $37.30 | $74.62 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $41.59 | $78.81 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $10.00 | $56.39 | $103.93 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.00 | $42.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $1.16 | $39.80 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $2.04 | $42.82 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $1.62 | $42.22 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $1.11 | $38.19 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.56 | $37.70 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 230.80 | 230.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 230.80 | 230.80 | .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 | .08 | .08 | .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 | $-293.22 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $293.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $0.10 |
| 03/09/2023 | LIEN | 2021 Tax Lien - Canceled | $-38.33 | $32.92 |
| 03/09/2023 | LIEN | 2020 Tax Lien - Canceled | $-45.51 | $71.25 |
| 03/09/2023 | LIEN | 2019 Tax Lien - Canceled | $-285.96 | $116.76 |
| 03/09/2023 | LIEN | 2018 Tax Lien - Canceled | $-46.05 | $402.72 |
| 03/09/2023 | LIEN | 2017 Tax Lien - Canceled | $-46.10 | $448.77 |
| 03/09/2023 | LIEN | 2016 Tax Lien - Canceled | $-46.06 | $494.87 |
| 03/09/2023 | LIEN | 2015 Tax Lien - Canceled | $-283.93 | $540.93 |
| 03/09/2023 | LIEN | 2014 Tax Lien - Canceled | $-43.79 | $824.86 |
| 03/09/2023 | LIEN | 2013 Tax Lien - Canceled | $-43.56 | $868.65 |
| 03/09/2023 | LIEN | 2012 Tax Lien - Canceled | $-43.81 | $912.21 |
| 03/09/2023 | LIEN | 2011 Tax Lien - Canceled | $-43.71 | $956.02 |
| 03/09/2023 | LIEN | 2010 Tax Lien - Canceled | $-58.17 | $999.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $1,057.90 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-33.23 | $1,024.98 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $1,058.21 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $0.97 | $1,058.31 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $38.33 | $1,057.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $1,019.01 |
| 09/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $986.65 |
| 09/10/2021 | PAYMENT | 2020 - Bill Payment | $-41.15 | $986.77 |
| 09/10/2021 | PAYMENT | 2019 - Bill Payment | $-47.24 | $1,027.92 |
| 09/10/2021 | PAYMENT | 2019 - Bill Payment | $-0.13 | $1,075.16 |
| 09/10/2021 | PAYMENT | 2019 - Bill Payment | $-266.98 | $1,075.29 |
| 09/10/2021 | PAYMENT | 2018 - Bill Payment | $-50.89 | $1,342.27 |
| 09/10/2021 | PAYMENT | 2018 - Bill Payment | $-0.15 | $1,393.16 |
| 09/10/2021 | PAYMENT | 2017 - Bill Payment | $-55.55 | $1,393.31 |
| 09/10/2021 | PAYMENT | 2017 - Bill Payment | $-0.16 | $1,448.86 |
| 09/10/2021 | PAYMENT | 2016 - Bill Payment | $-60.27 | $1,449.02 |
| 09/10/2021 | PAYMENT | 2015 - Bill Payment | $-359.37 | $1,509.29 |
| 09/10/2021 | PAYMENT | 2015 - Bill Payment | $-66.37 | $1,868.66 |
| 09/10/2021 | PAYMENT | 2014 - Bill Payment | $-65.82 | $1,935.03 |
| 09/10/2021 | PAYMENT | 2013 - Bill Payment | $-69.80 | $2,000.85 |
| 09/10/2021 | PAYMENT | 2012 - Bill Payment | $-74.47 | $2,070.65 |
| 09/10/2021 | PAYMENT | 2012 - Bill Payment | $-0.15 | $2,145.12 |
| 09/10/2021 | PAYMENT | 2011 - Bill Payment | $-78.81 | $2,145.27 |
| 09/10/2021 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,224.08 |
| 09/10/2021 | PAYMENT | 2010 - Bill Payment | $-93.93 | $2,234.08 |
| 09/10/2021 | INTEREST | 2020 Interest/Penalty | $2.31 | $2,328.01 |
| 09/10/2021 | INTEREST | 2019 Interest/Penalty | $44.19 | $2,325.70 |
| 09/10/2021 | INTEREST | 2018 Interest/Penalty | $11.56 | $2,281.51 |
| 09/10/2021 | INTEREST | 2017 Interest/Penalty | $16.19 | $2,269.95 |
| 09/10/2021 | INTEREST | 2016 Interest/Penalty | $20.79 | $2,253.76 |
| 09/10/2021 | INTEREST | 2015 Interest/Penalty | $157.54 | $2,232.97 |
| 09/10/2021 | INTEREST | 2014 Interest/Penalty | $28.52 | $2,075.43 |
| 09/10/2021 | INTEREST | 2013 Interest/Penalty | $32.72 | $2,046.91 |
| 09/10/2021 | INTEREST | 2012 Interest/Penalty | $37.30 | $2,014.19 |
| 09/10/2021 | INTEREST | 2011 Interest/Penalty | $41.59 | $1,976.89 |
| 09/10/2021 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,935.30 |
| 09/10/2021 | INTEREST | 2010 Interest/Penalty | $56.39 | $1,925.30 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $45.51 | $1,868.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $1,823.40 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $285.96 | $1,784.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $270.16 | $1,498.48 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $46.05 | $1,228.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $1,182.27 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $46.10 | $1,142.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $1,096.69 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $46.06 | $1,057.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $1,011.11 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $283.93 | $971.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $268.20 | $687.70 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $43.79 | $419.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $375.71 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $43.56 | $338.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $294.85 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $43.81 | $257.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $213.96 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $43.71 | $176.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $132.93 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $58.17 | $95.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-40.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-42.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-19.28 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-19.28 | $19.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 07/28/1998 | PAYMENT | 1997 - Bill Payment | $-39.80 | $0.00 |
| 07/28/1998 | INTEREST | 1997 Interest/Penalty | $1.16 | $39.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 09/15/1997 | PAYMENT | 1996 - Bill Payment | $-42.82 | $0.00 |
| 09/15/1997 | INTEREST | 1996 Interest/Penalty | $2.04 | $42.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-42.22 | $0.00 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $1.62 | $42.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 07/24/1995 | PAYMENT | 1994 - Bill Payment | $-38.19 | $0.00 |
| 07/24/1995 | INTEREST | 1994 Interest/Penalty | $1.11 | $38.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-37.70 | $0.00 |
| 05/13/1992 | INTEREST | 1991 Interest/Penalty | $0.56 | $37.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |