Tax Account 46-202-20-015
Owners
WOMACK SAMUEL JAMES LOCHHEAD
PO BOX 19899
COLORADO CITY, CO 81019
WOMACK WELEIGHT SKYE GRAY
Account Summary
| Account ID | 46-202-20-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2956 KNOLL CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,067.55 |
| Taxed incl Special Assessments | $1,067.55 |
| Paid | $1,067.55 |
| 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 | $1,067.55 | $0.00 | $0.00 | $1,067.55 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $113.64 | $10.00 | $6.82 | $130.46 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $114.70 | $0.00 | $2.30 | $117.00 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $167.18 | $0.00 | $0.00 | $167.18 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $98.34 | $0.00 | $1.97 | $100.31 | $0.00 | $0.00 | 11.1224 | 70L |
| 2000 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $157.82 | $0.00 | $0.00 | $157.82 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $160.08 | $0.00 | $0.00 | $160.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $135.12 | $0.00 | $4.05 | $139.17 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $6.73 | $141.31 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $2.33 | $60.59 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $1.75 | $60.09 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $2.63 | $60.99 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $10.00 | $3.65 | $69.79 | $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 | 13.07 | 13.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | WOMACK SAMUEL JAMES LOCHHEAD PAYIT PAID BY PAYMENT PROVIDER API | $-1,067.55 | $0.00 |
| 01/19/2026 | Bill | WOMACK SAMUEL JAMES LOCHHEAD | $1,067.55 | $1,067.55 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-2.50 | $10.00 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-117.96 | $12.50 |
| 10/08/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $130.46 |
| 10/08/2025 | INTEREST | 2024 Interest/Penalty | $6.82 | $120.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $113.64 | $113.64 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-114.59 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-2.41 | $114.59 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $2.30 | $117.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.70 | $114.70 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.92 | $0.00 |
| 03/16/2023 | PAYMENT | 2022 - Bill Payment | $-165.26 | $1.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $167.18 | $167.18 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-99.84 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $99.84 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $1.97 | $100.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $98.34 | $98.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.00 | $0.00 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-77.02 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-77.02 | $77.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-78.91 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-78.91 | $78.91 |
| 01/01/1999 | Bill | 1998 Tax Bill | $157.82 | $157.82 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-160.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $160.08 | $160.08 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-139.17 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $4.05 | $139.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-141.31 | $0.00 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $6.73 | $141.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/03/1995 | LIEN | 1993 Redemption Payment | $-68.63 | $58.26 |
| 01/03/1995 | LIEN | 1993 Redemption Interest/Fee | $4.04 | $126.89 |
| 01/03/1995 | LIEN | 1992 Redemption Payment | $-79.74 | $122.85 |
| 01/03/1995 | LIEN | 1992 Redemption Interest/Fee | $14.65 | $202.59 |
| 01/03/1995 | LIEN | 1991 Redemption Payment | $-89.91 | $187.94 |
| 01/03/1995 | LIEN | 1991 Redemption Interest/Fee | $23.92 | $277.85 |
| 01/03/1995 | LIEN | 1990 Redemption Payment | $-115.84 | $253.93 |
| 01/03/1995 | LIEN | 1990 Redemption Interest/Fee | $42.05 | $369.77 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $327.72 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-60.59 | $269.46 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $2.33 | $330.05 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $64.59 | $327.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $263.13 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-60.09 | $204.87 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $1.75 | $264.96 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $65.09 | $263.21 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $198.12 |
| 08/26/1992 | PAYMENT | 1991 - Bill Payment | $-60.99 | $139.78 |
| 08/26/1992 | INTEREST | 1991 Interest/Penalty | $2.63 | $200.77 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $65.99 | $198.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $132.15 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $73.79 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-59.79 | $83.79 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $143.58 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $3.65 | $133.58 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $73.79 | $129.93 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |