Tax Account 46-183-03-004
Owners
WILLIAMS JOSH S/WILLIAMS EMMA
4 NORTH PARKWAY RD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-183-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4 NORTH PARKWAY RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,248.04 |
| Taxed incl Special Assessments | $2,248.04 |
| Paid | $1,124.02 |
| Bill Total | $2,248.04 |
| Interest | $0.00 |
| Bill Balance | $1,124.02 |
| Prior Billed* | $1,124.02 |
| Total Account Balance** | $1,124.02 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,532.64 | $0.00 | $0.00 | $2,532.64 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,557.96 | $0.00 | $0.00 | $2,557.96 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,093.44 | $0.00 | $0.00 | $2,093.44 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,402.98 | $0.00 | $0.00 | $1,402.98 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,422.04 | $0.00 | $0.00 | $1,422.04 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,433.46 | $0.00 | $0.00 | $1,433.46 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,236.44 | $0.00 | $0.00 | $1,236.44 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,237.96 | $0.00 | $12.38 | $1,250.34 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,233.06 | $0.00 | $0.00 | $1,233.06 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $588.86 | $0.00 | $0.00 | $588.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $577.64 | $0.00 | $0.00 | $577.64 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $574.20 | $0.00 | $0.00 | $574.20 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $600.12 | $0.00 | $0.00 | $600.12 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,180.68 | $0.00 | $0.00 | $1,180.68 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,214.24 | $0.00 | $0.00 | $1,214.24 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,223.54 | $0.00 | $0.00 | $1,223.54 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $622.76 | $0.00 | $0.00 | $622.76 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $624.20 | $0.00 | $0.00 | $624.20 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $551.14 | $0.00 | $0.00 | $551.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,063.16 | $0.00 | $0.00 | $1,063.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,008.42 | $0.00 | $0.00 | $1,008.42 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $995.08 | $0.00 | $0.00 | $995.08 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $569.00 | $0.00 | $0.00 | $569.00 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,059.98 | $0.00 | $0.00 | $1,059.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,008.00 | $0.00 | $0.00 | $1,008.00 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $972.06 | $0.00 | $0.00 | $972.06 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $889.26 | $0.00 | $0.00 | $889.26 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $901.98 | $0.00 | $0.00 | $901.98 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $711.18 | $0.00 | $0.00 | $711.18 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $707.76 | $0.00 | $0.00 | $707.76 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $685.54 | $0.00 | $3.43 | $688.97 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $685.54 | $0.00 | $0.00 | $685.54 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $741.42 | $0.00 | $0.00 | $741.42 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $741.96 | $0.00 | $0.00 | $741.96 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $730.10 | $0.00 | $0.00 | $730.10 | $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 | 27.52 | 13.89 | 13.91 | 13.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,124.02 | $1,124.02 |
| 01/19/2026 | Bill | WILLIAMS JOSH S/WILLIAMS EMMA | $2,248.04 | $2,248.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,248.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.92 | $1,248.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,248.40 | $1,266.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.92 | $2,514.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,532.64 | $2,532.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,261.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.92 | $1,261.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.92 | $1,278.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,261.06 | $1,296.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,557.96 | $2,557.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,032.84 | $13.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,032.84 | $1,046.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.88 | $2,079.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,093.44 | $2,093.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-693.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.01 | $693.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-693.48 | $701.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.01 | $1,394.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,402.98 | $1,402.98 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-8.14 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-702.88 | $8.14 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-8.14 | $711.02 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-702.88 | $719.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,422.04 | $1,422.04 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,417.18 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-16.28 | $1,417.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,433.46 | $1,433.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-611.26 | $6.96 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-611.26 | $618.22 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-6.96 | $1,229.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,236.44 | $1,236.44 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.96 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-612.02 | $6.96 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-624.26 | $618.98 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-7.10 | $1,243.24 |
| 04/16/2018 | INTEREST | 2017 Interest/Penalty | $12.38 | $1,250.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,237.96 | $1,237.96 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-611.88 | $4.65 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $616.53 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-611.88 | $621.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,233.06 | $1,233.06 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-289.78 | $4.65 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-289.78 | $294.43 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $584.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $588.86 | $588.86 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-9.14 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-568.50 | $9.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $577.64 | $577.64 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-282.53 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $282.53 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $287.10 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-282.53 | $291.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $574.20 | $574.20 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-295.30 | $4.76 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-295.30 | $300.06 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $595.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $600.12 | $600.12 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-590.34 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-590.34 | $590.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,180.68 | $1,180.68 |
| 05/18/2011 | PAYMENT | 2010 - Bill Payment | $-607.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-607.12 | $607.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,214.24 | $1,214.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-611.77 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-611.77 | $611.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,223.54 | $1,223.54 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-311.38 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-311.38 | $311.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $622.76 | $622.76 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-312.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-312.10 | $312.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $624.20 | $624.20 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-275.57 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-275.57 | $275.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $551.14 | $551.14 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-531.58 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-531.58 | $531.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,063.16 | $1,063.16 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-504.21 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-504.21 | $504.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,008.42 | $1,008.42 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-497.54 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-497.54 | $497.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $995.08 | $995.08 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-569.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $569.00 | $569.00 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-529.99 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-529.99 | $529.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,059.98 | $1,059.98 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-504.00 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-504.00 | $504.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,008.00 | $1,008.00 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-486.03 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-486.03 | $486.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $972.06 | $972.06 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-444.63 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-444.63 | $444.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $889.26 | $889.26 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-450.99 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-450.99 | $450.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $901.98 | $901.98 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-355.59 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-355.59 | $355.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $711.18 | $711.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-353.88 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-353.88 | $353.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $707.76 | $707.76 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-346.20 | $0.00 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $3.43 | $346.20 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-342.77 | $342.77 |
| 01/01/1995 | Bill | 1994 Tax Bill | $685.54 | $685.54 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-342.77 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-342.77 | $342.77 |
| 01/01/1994 | Bill | 1993 Tax Bill | $685.54 | $685.54 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-370.71 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-370.71 | $370.71 |
| 01/01/1993 | Bill | 1992 Tax Bill | $741.42 | $741.42 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-370.98 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-370.98 | $370.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $741.96 | $741.96 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-730.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $730.10 | $730.10 |