Tax Account 47-131-09-269
Owners
TERRY TIMOTHY EMMETT/TERRY ELIZABETH ANN
PO BOX 20142
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-131-09-269 |
|---|---|
| Account Type | Real Estate |
| Location | 3821 LINCOLN CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,640.14 |
| Taxed incl Special Assessments | $3,640.14 |
| Paid | $1,820.07 |
| Bill Total | $3,640.14 |
| Interest | $0.00 |
| Bill Balance | $1,820.07 |
| Prior Billed* | $1,820.07 |
| Total Account Balance** | $1,820.07 |
| 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 | $3,612.80 | $0.00 | $0.00 | $3,612.80 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,647.36 | $0.00 | $0.00 | $3,647.36 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3,223.24 | $0.00 | $0.00 | $3,223.24 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $3,259.38 | $0.00 | $0.00 | $3,259.38 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,873.24 | $0.00 | $0.00 | $2,873.24 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,894.18 | $0.00 | $0.00 | $2,894.18 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,200.96 | $0.00 | $0.00 | $2,200.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,203.68 | $0.00 | $0.00 | $2,203.68 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,177.96 | $0.00 | $0.00 | $2,177.96 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,063.98 | $0.00 | $0.00 | $2,063.98 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,054.38 | $0.00 | $0.00 | $2,054.38 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2,042.06 | $0.00 | $0.00 | $2,042.06 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,153.38 | $0.00 | $0.00 | $2,153.38 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,135.00 | $0.00 | $64.05 | $2,199.05 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,191.24 | $0.00 | $0.00 | $2,191.24 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,208.82 | $0.00 | $0.00 | $2,208.82 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,197.72 | $0.00 | $0.00 | $2,197.72 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,202.80 | $0.00 | $0.00 | $2,202.80 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,854.58 | $0.00 | $0.00 | $1,854.58 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $82.14 | $0.00 | $0.00 | $82.14 | $0.00 | $0.00 | 11.2503 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.57 | 22.50 | 22.52 | 22.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.49 | 48.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.49 | 48.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 37.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 37.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001375 | $-1,820.07 | $1,820.07 |
| 01/19/2026 | Bill | TERRY TIMOTHY EMMETT/TERRY ELIZABETH ANN | $3,640.14 | $3,640.14 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,781.91 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-24.49 | $1,781.91 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,781.91 | $1,806.40 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-24.49 | $3,588.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,612.80 | $3,612.80 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-24.49 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,799.19 | $24.49 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,799.19 | $1,823.68 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-24.49 | $3,622.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,647.36 | $3,647.36 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,593.01 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-18.61 | $1,593.01 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-18.61 | $1,611.62 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,593.01 | $1,630.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,223.24 | $3,223.24 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-18.61 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,611.08 | $18.61 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-18.61 | $1,629.69 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,611.08 | $1,648.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,259.38 | $3,259.38 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.44 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,420.18 | $16.44 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-16.44 | $1,436.62 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,420.18 | $1,453.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,873.24 | $2,873.24 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,430.65 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-16.44 | $1,430.65 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-16.44 | $1,447.09 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,430.65 | $1,463.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,894.18 | $2,894.18 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-2,176.18 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-24.78 | $2,176.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,200.96 | $2,200.96 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-24.78 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,178.90 | $24.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,203.68 | $2,203.68 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-16.44 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-2,161.52 | $16.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,177.96 | $2,177.96 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-16.44 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-2,047.54 | $16.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,063.98 | $2,063.98 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-16.40 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,037.98 | $16.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,054.38 | $2,054.38 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-2,025.66 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-16.40 | $2,025.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,042.06 | $2,042.06 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-2,136.16 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-17.22 | $2,136.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,153.38 | $2,153.38 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-2,199.05 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $64.05 | $2,199.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,135.00 | $2,135.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,095.62 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,095.62 | $1,095.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,191.24 | $2,191.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,104.41 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,104.41 | $1,104.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,208.82 | $2,208.82 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,098.86 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,098.86 | $1,098.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,197.72 | $2,197.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,101.40 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,101.40 | $1,101.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,202.80 | $2,202.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-927.29 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-927.29 | $927.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,854.58 | $1,854.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-41.07 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-41.07 | $41.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $82.14 | $82.14 |