Tax Account 47-133-02-025
Owners
BURRIS CHRISTOPHER MICHAEL/
4679 S SANTA FE DR
COLORADO CITY, CO 81019
BURRIS KACEY NICOLE
Account Summary
| Account ID | 47-133-02-025 |
|---|---|
| Account Type | Real Estate |
| Location | 4679 S SANTA FE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,755.68 |
| Taxed incl Special Assessments | $3,755.68 |
| Paid | $1,877.84 |
| Bill Total | $3,755.68 |
| Interest | $0.00 |
| Bill Balance | $1,877.84 |
| Prior Billed* | $1,877.84 |
| Total Account Balance** | $1,877.84 |
| 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 | $3,145.38 | $0.00 | $0.00 | $3,145.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,175.46 | $0.00 | $0.00 | $3,175.46 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,923.78 | $0.00 | $0.00 | $1,923.78 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,150.02 | $0.00 | $0.00 | $1,150.02 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,596.10 | $0.00 | $0.00 | $1,596.10 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,608.34 | $10.00 | $96.50 | $1,714.84 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,198.46 | $0.00 | $0.00 | $1,198.46 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,199.92 | $0.00 | $0.00 | $1,199.92 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,075.44 | $0.00 | $0.00 | $1,075.44 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,019.52 | $0.00 | $0.00 | $1,019.52 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,849.78 | $0.00 | $0.00 | $1,849.78 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,838.68 | $0.00 | $18.39 | $1,857.07 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,911.63 | $0.00 | $95.58 | $2,007.21 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,895.30 | $10.00 | $47.38 | $1,952.68 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,948.44 | $0.00 | $0.00 | $1,948.44 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,964.12 | $10.00 | $117.85 | $2,091.97 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,003.62 | $0.00 | $0.00 | $2,003.62 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,008.24 | $0.00 | $60.25 | $2,068.49 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,972.38 | $0.00 | $0.00 | $1,972.38 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,902.44 | $0.00 | $57.07 | $1,959.51 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,590.32 | $0.00 | $0.00 | $1,590.32 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,597.84 | $0.00 | $0.00 | $1,597.84 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,835.70 | $0.00 | $36.71 | $1,872.41 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,709.84 | $0.00 | $0.00 | $1,709.84 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,504.84 | $0.00 | $45.15 | $1,549.99 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,451.18 | $10.00 | $87.07 | $1,548.25 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,423.68 | $0.00 | $42.71 | $1,466.39 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,444.06 | $13.50 | $72.20 | $1,529.76 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $1,293.00 | $0.00 | $0.00 | $1,293.00 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $1,287.70 | $0.00 | $0.00 | $1,287.70 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $1,276.26 | $0.00 | $0.00 | $1,276.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $1,276.26 | $0.00 | $51.05 | $1,327.31 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $1,373.32 | $0.00 | $54.93 | $1,428.25 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $1,374.14 | $0.00 | $0.00 | $1,374.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $1,360.66 | $0.00 | $0.00 | $1,360.66 | $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 | 45.26 | 22.85 | 22.87 | 22.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.14 | 15.29 | .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 | $-1,877.84 | $1,877.84 |
| 01/19/2026 | Bill | BURRIS CHRISTOPHER MICHAEL/ | $3,755.68 | $3,755.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,551.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.65 | $1,551.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.65 | $1,572.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,551.04 | $1,594.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,145.38 | $3,145.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,566.08 | $21.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,566.08 | $1,587.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.65 | $3,153.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,175.46 | $3,175.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-950.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.11 | $950.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.11 | $961.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-950.78 | $973.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,923.78 | $1,923.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-563.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.11 | $563.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-563.90 | $575.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.11 | $1,138.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,150.02 | $1,150.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-784.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.68 | $784.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-784.37 | $798.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.68 | $1,582.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,596.10 | $1,596.10 |
| 10/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,675.84 | $10.00 |
| 10/13/2020 | PAYMENT | 2019 - Bill Payment | $-29.00 | $1,685.84 |
| 10/13/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,714.84 |
| 10/13/2020 | INTEREST | 2019 Interest/Penalty | $96.50 | $1,704.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,608.34 | $1,608.34 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-11.29 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-587.94 | $11.29 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-587.94 | $599.23 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.29 | $1,187.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,198.46 | $1,198.46 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-22.58 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,177.34 | $22.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,199.92 | $1,199.92 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,060.58 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.86 | $1,060.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,075.44 | $1,075.44 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.43 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-502.33 | $7.43 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-502.33 | $509.76 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.43 | $1,012.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,019.52 | $1,019.52 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,835.02 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-14.76 | $1,835.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,849.78 | $1,849.78 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.53 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-930.20 | $7.53 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $18.39 | $937.73 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-911.96 | $919.34 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.38 | $1,831.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,838.68 | $1,838.68 |
| 09/05/2013 | PAYMENT | 2012 - Bill Payment | $-16.05 | $0.00 |
| 09/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,991.16 | $16.05 |
| 09/05/2013 | INTEREST | 2012 Interest/Penalty | $95.58 | $2,007.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,911.63 | $1,911.63 |
| 11/20/2012 | LIEN | 2011 Redemption Payment | $-1,040.99 | $0.00 |
| 11/20/2012 | LIEN | 2011 Redemption Interest/Fee | $23.96 | $1,040.99 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,017.03 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-995.03 | $1,027.03 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,022.06 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $47.38 | $2,012.06 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,017.03 | $1,964.68 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-947.65 | $947.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,895.30 | $1,895.30 |
| 07/07/2011 | LIEN | 2009 Redemption Payment | $-2,286.44 | $0.00 |
| 07/07/2011 | LIEN | 2009 Redemption Interest/Fee | $182.47 | $2,286.44 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-974.22 | $2,103.97 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-974.22 | $3,078.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,948.44 | $4,052.41 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,103.97 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,081.97 | $2,113.97 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $117.85 | $4,195.94 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $4,078.09 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,103.97 | $4,068.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,964.12 | $1,964.12 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-2,003.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,003.62 | $2,003.62 |
| 08/05/2008 | PAYMENT | 2007 - Bill Payment | $-2,068.49 | $0.00 |
| 08/05/2008 | INTEREST | 2007 Interest/Penalty | $60.25 | $2,068.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,008.24 | $2,008.24 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-986.19 | $0.00 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-986.19 | $986.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,972.38 | $1,972.38 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,959.51 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $57.07 | $1,959.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,902.44 | $1,902.44 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-1,590.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,590.32 | $1,590.32 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-1,597.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,597.84 | $1,597.84 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,872.41 | $0.00 |
| 06/18/2003 | INTEREST | 2002 Interest/Penalty | $36.71 | $1,872.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,835.70 | $1,835.70 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,709.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,709.84 | $1,709.84 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,549.99 | $0.00 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $45.15 | $1,549.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,504.84 | $1,504.84 |
| 10/11/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2000 | PAYMENT | 1999 - Bill Payment | $-1,538.25 | $10.00 |
| 10/11/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,548.25 |
| 10/11/2000 | INTEREST | 1999 Interest/Penalty | $87.07 | $1,538.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,451.18 | $1,451.18 |
| 07/21/1999 | PAYMENT | 1998 - Bill Payment | $-1,466.39 | $0.00 |
| 07/21/1999 | INTEREST | 1998 Interest/Penalty | $42.71 | $1,466.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,423.68 | $1,423.68 |
| 09/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,516.26 | $0.00 |
| 09/24/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,516.26 |
| 09/24/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,529.76 |
| 09/24/1998 | INTEREST | 1997 Interest/Penalty | $72.20 | $1,516.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,444.06 | $1,444.06 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-1,293.00 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,293.00 | $1,293.00 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-1,287.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,287.70 | $1,287.70 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,276.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,276.26 | $1,276.26 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-1,327.31 | $0.00 |
| 08/31/1994 | INTEREST | 1993 Interest/Penalty | $51.05 | $1,327.31 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,276.26 | $1,276.26 |
| 09/01/1993 | PAYMENT | 1992 - Bill Payment | $-1,428.25 | $0.00 |
| 09/01/1993 | INTEREST | 1992 Interest/Penalty | $54.93 | $1,428.25 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,373.32 | $1,373.32 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,374.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,374.14 | $1,374.14 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-1,360.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,360.66 | $1,360.66 |