Tax Account 46-302-17-008
Owners
WILLIS JASON
PO BOX 19945
COLORADO CITY, CO 81019-0945
WILLIS LYSA
Account Summary
| Account ID | 46-302-17-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3413 RIDDELL PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $435.76 |
| Taxed incl Special Assessments | $435.76 |
| Paid | $0.00 |
| Bill Total | $435.76 |
| Interest | $0.00 |
| Bill Balance | $435.76 |
| Prior Billed* | $435.76 |
| Total Account Balance** | $440.12 |
| 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 | $112.58 | $10.00 | $5.63 | $128.21 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $113.64 | $0.00 | $2.28 | $115.92 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $483.52 | $0.00 | $0.00 | $483.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $475.16 | $10.00 | $28.51 | $513.67 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $471.78 | $0.00 | $9.44 | $481.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $475.42 | $0.00 | $0.00 | $475.42 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $468.80 | $0.00 | $0.00 | $468.80 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $469.38 | $0.00 | $0.00 | $469.38 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $470.42 | $0.00 | $0.00 | $470.42 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $445.68 | $0.00 | $0.00 | $445.68 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $437.70 | $0.00 | $0.00 | $437.70 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $435.06 | $0.00 | $0.00 | $435.06 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $396.31 | $0.00 | $0.00 | $396.31 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $395.22 | $0.00 | $0.00 | $395.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $393.42 | $0.00 | $0.00 | $393.42 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $396.70 | $0.00 | $0.00 | $396.70 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $402.24 | $0.00 | $0.00 | $402.24 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $403.16 | $0.00 | $0.00 | $403.16 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $423.40 | $0.00 | $0.00 | $423.40 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $408.40 | $0.00 | $0.00 | $408.40 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $290.36 | $0.00 | $0.00 | $290.36 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $286.52 | $0.00 | $0.00 | $286.52 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $280.72 | $0.00 | $0.00 | $280.72 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $261.48 | $0.00 | $0.00 | $261.48 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $121.18 | $0.00 | $0.00 | $121.18 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $116.86 | $0.00 | $4.67 | $121.53 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $119.74 | $0.00 | $4.79 | $124.53 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $121.44 | $0.00 | $4.86 | $126.30 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $223.66 | $0.00 | $2.24 | $225.90 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $222.74 | $0.00 | $6.68 | $229.42 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $190.66 | $13.50 | $11.44 | $215.60 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $190.66 | $0.00 | $5.72 | $196.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $190.90 | $0.00 | $3.82 | $194.72 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $191.00 | $0.00 | $5.84 | $196.84 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $36.76 | $0.00 | $0.00 | $36.76 | $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 | 1.21 | .00 | 1.22 | 1.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .86 | .87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WILLIS JASON | $435.76 | $435.76 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-116.84 | $0.00 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-1.37 | $116.84 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $118.21 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $128.21 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $5.63 | $118.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $112.58 | $112.58 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1.33 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-114.59 | $1.33 |
| 06/11/2024 | INTEREST | 2023 Interest/Penalty | $2.28 | $115.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $113.64 | $113.64 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.67 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-241.09 | $0.67 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-241.09 | $241.76 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.67 | $482.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $483.52 | $483.52 |
| 11/16/2022 | LIEN | 2021 Redemption Payment | $-545.22 | $0.00 |
| 11/16/2022 | LIEN | 2021 Redemption Interest/Fee | $17.55 | $545.22 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $527.67 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-502.25 | $537.67 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.42 | $1,039.92 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $28.51 | $1,041.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,012.83 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $527.67 | $1,002.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $475.16 | $475.16 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-479.85 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.37 | $479.85 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $9.44 | $481.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $471.78 | $471.78 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-474.08 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.34 | $474.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $475.42 | $475.42 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-467.48 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1.32 | $467.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $468.80 | $468.80 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-468.06 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.32 | $468.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $469.38 | $469.38 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-469.44 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $469.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $470.42 | $470.42 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-444.70 | $0.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $445.68 | $445.68 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.96 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-436.74 | $0.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $437.70 | $437.70 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-434.10 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.96 | $434.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $435.06 | $435.06 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.87 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-395.44 | $0.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $396.31 | $396.31 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-395.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $395.22 | $395.22 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-393.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $393.42 | $393.42 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-396.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $396.70 | $396.70 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-402.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $402.24 | $402.24 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-403.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $403.16 | $403.16 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-423.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $423.40 | $423.40 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-408.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $408.40 | $408.40 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-290.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $290.36 | $290.36 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-286.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $286.52 | $286.52 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-140.36 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-140.36 | $140.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $280.72 | $280.72 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-130.74 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-130.74 | $130.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $261.48 | $261.48 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-121.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $121.18 | $121.18 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-121.53 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $4.67 | $121.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $116.86 | $116.86 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-124.53 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $4.79 | $124.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.74 | $119.74 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-126.30 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $4.86 | $126.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $121.44 | $121.44 |
| 05/30/1997 | PAYMENT | 1996 - Bill Payment | $-225.90 | $0.00 |
| 05/30/1997 | INTEREST | 1996 Interest/Penalty | $2.24 | $225.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $223.66 | $223.66 |
| 07/30/1996 | PAYMENT | 1995 - Bill Payment | $-229.42 | $0.00 |
| 07/30/1996 | INTEREST | 1995 Interest/Penalty | $6.68 | $229.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $222.74 | $222.74 |
| 10/06/1995 | PAYMENT | 1994 - Bill Payment | $-202.10 | $0.00 |
| 10/06/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $202.10 |
| 10/06/1995 | INTEREST | 1994 Interest/Penalty | $11.44 | $215.60 |
| 10/06/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $204.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $190.66 | $190.66 |
| 07/20/1994 | PAYMENT | 1993 - Bill Payment | $-196.38 | $0.00 |
| 07/20/1994 | INTEREST | 1993 Interest/Penalty | $5.72 | $196.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $190.66 | $190.66 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-194.72 | $0.00 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $3.82 | $194.72 |
| 01/01/1993 | Bill | 1992 Tax Bill | $190.90 | $190.90 |
| 07/29/1992 | PAYMENT | 1991 - Bill Payment | $283.12 | $0.00 |
| 07/29/1992 | PAYMENT | 1991 - Bill Payment | $-197.69 | $-283.12 |
| 07/22/1992 | PAYMENT | 1991 - Bill Payment | $-282.27 | $-85.43 |
| 07/22/1992 | INTEREST | 1991 Interest/Penalty | $5.84 | $196.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $191.00 | $191.00 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-36.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $36.76 | $36.76 |