Tax Account 46-202-20-017
Owners
MELTON WINSTON
101 AVENUE M
BEAVER, OK 73932-3444
Account Summary
| Account ID | 46-202-20-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2964 KNOLL CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,297.10 |
| Taxed incl Special Assessments | $1,297.10 |
| Paid | $0.00 |
| Bill Total | $1,297.10 |
| Interest | $0.00 |
| Bill Balance | $1,297.10 |
| Prior Billed* | $648.55 |
| Total Account Balance** | $1,297.10 |
| 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 | $1,087.50 | $0.00 | $0.00 | $1,087.50 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,097.88 | $0.00 | $0.00 | $1,097.88 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $862.72 | $0.00 | $0.00 | $862.72 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $873.06 | $0.00 | $0.00 | $873.06 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $906.86 | $0.00 | $0.00 | $906.86 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $914.14 | $0.00 | $0.00 | $914.14 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $654.66 | $0.00 | $0.00 | $654.66 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $655.46 | $0.00 | $0.00 | $655.46 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $716.42 | $0.00 | $0.00 | $716.42 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $678.94 | $0.00 | $0.00 | $678.94 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $711.36 | $0.00 | $0.00 | $711.36 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $707.10 | $0.00 | $0.00 | $707.10 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $755.12 | $0.00 | $0.00 | $755.12 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $748.66 | $0.00 | $0.00 | $748.66 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $831.86 | $0.00 | $0.00 | $831.86 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $838.68 | $0.00 | $0.00 | $838.68 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $869.18 | $0.00 | $0.00 | $869.18 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $871.18 | $0.00 | $0.00 | $871.18 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $934.30 | $0.00 | $0.00 | $934.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $901.16 | $0.00 | $0.00 | $901.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $824.08 | $0.00 | $0.00 | $824.08 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $757.32 | $0.00 | $0.00 | $757.32 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $892.22 | $0.00 | $0.00 | $892.22 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $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 | $1.35 | $136.47 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $0.00 | $134.58 | $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 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | 15.88 | .00 | 16.04 | 8.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MELTON WINSTON | $1,297.10 | $1,297.10 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-18.24 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,069.26 | $18.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,087.50 | $1,087.50 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-18.24 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,079.64 | $18.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,097.88 | $1,097.88 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.96 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-852.76 | $9.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $862.72 | $862.72 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-9.96 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-863.10 | $9.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $873.06 | $873.06 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-10.38 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-896.48 | $10.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $906.86 | $906.86 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-903.76 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.38 | $903.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $914.14 | $914.14 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-7.36 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-647.30 | $7.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $654.66 | $654.66 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-648.10 | $7.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $655.46 | $655.46 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-711.02 | $5.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $716.42 | $716.42 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-673.54 | $5.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $678.94 | $678.94 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-705.68 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $705.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $711.36 | $711.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-350.71 | $2.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $353.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-350.71 | $356.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $707.10 | $707.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-374.54 | $3.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-374.54 | $377.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.02 | $752.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $755.12 | $755.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-374.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-374.33 | $374.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $748.66 | $748.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-415.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-415.93 | $415.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $831.86 | $831.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-419.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-419.34 | $419.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $838.68 | $838.68 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-434.59 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-434.59 | $434.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $869.18 | $869.18 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-435.59 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-435.59 | $435.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $871.18 | $871.18 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-467.15 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-467.15 | $467.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $934.30 | $934.30 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-450.58 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-450.58 | $450.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $901.16 | $901.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-412.04 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-412.04 | $412.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $824.08 | $824.08 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-378.66 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-378.66 | $378.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $757.32 | $757.32 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-446.11 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-446.11 | $446.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $892.22 | $892.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-78.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-78.66 | $78.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-157.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $157.82 | $157.82 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-160.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $160.08 | $160.08 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-136.47 | $0.00 |
| 05/01/1997 | INTEREST | 1996 Interest/Penalty | $1.35 | $136.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-67.29 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-67.29 | $67.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $29.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 06/18/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $28.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |