Tax Account 46-182-14-448
Owners
ADKISON FAMILY JOINT REVOCABLE TRUST
PO BOX 19006
COLORADO CITY, CO 81019-0006
Account Summary
| Account ID | 46-182-14-448 |
|---|---|
| Account Type | Real Estate |
| Location | 4920 JEFFERSON CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,312.88 |
| Taxed incl Special Assessments | $3,312.88 |
| Paid | $3,312.88 |
| 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 | $3,312.88 | $0.00 | $0.00 | $3,312.88 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $2,841.24 | $0.00 | $0.00 | $2,841.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,096.28 | $0.00 | $0.00 | $2,096.28 | $0.00 | $0.00 | 11.2344 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | 40.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 30.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | ADKISON FAMILY JOINT REVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-3,312.88 | $0.00 |
| 01/19/2026 | Bill | ADKISON FAMILY JOINT REVOCABLE TRUST | $3,312.88 | $3,312.88 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-39.58 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,801.66 | $39.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,841.24 | $2,841.24 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-30.26 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,066.02 | $30.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,096.28 | $2,096.28 |