Tax Account 47-133-09-146
Owners
WILLS JOSHUA IAN
PO BOX 19812
COLORADO CITY, CO 81019-0812
Account Summary
| Account ID | 47-133-09-146 |
|---|---|
| Account Type | Real Estate |
| Location | 0 4419 W JEFFERSON BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,056.84 |
| Taxed incl Special Assessments | $2,056.84 |
| Paid | $0.00 |
| Bill Total | $2,056.84 |
| Interest | $0.00 |
| Bill Balance | $2,056.84 |
| Prior Billed* | $1,028.42 |
| Total Account Balance** | $2,056.84 |
| 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 | $1,614.64 | $0.00 | $0.00 | $1,614.64 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,630.06 | $0.00 | $0.00 | $1,630.06 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $950.44 | $0.00 | $0.00 | $950.44 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $477.40 | $0.00 | $9.55 | $486.95 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $387.22 | $0.00 | $3.87 | $391.09 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $390.20 | $0.00 | $3.90 | $394.10 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $391.24 | $0.00 | $0.00 | $391.24 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $392.22 | $0.00 | $0.00 | $392.22 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $371.58 | $0.00 | $1.85 | $373.43 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $370.62 | $0.00 | $0.00 | $370.62 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $368.38 | $0.00 | $0.00 | $368.38 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $154.14 | $0.00 | $0.00 | $154.14 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $153.72 | $0.00 | $0.00 | $153.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $0.00 | $0.00 | $155.10 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $0.00 | $0.00 | $156.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $0.00 | $0.00 | $156.36 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $0.00 | $0.00 | $156.72 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.00 | $42.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | 25.17 | .00 | 25.42 | 12.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WILLS JOSHUA IAN | $2,056.84 | $2,056.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-794.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.33 | $794.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-794.99 | $807.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.33 | $1,602.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,614.64 | $1,614.64 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-12.33 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-802.70 | $12.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.33 | $815.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-802.70 | $827.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,630.06 | $1,630.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-469.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.49 | $469.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-469.73 | $475.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.49 | $944.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $950.44 | $950.44 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.39 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-485.56 | $1.39 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $9.55 | $486.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $477.40 | $477.40 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-1.11 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-389.98 | $1.11 |
| 05/28/2021 | INTEREST | 2020 Interest/Penalty | $3.87 | $391.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $387.22 | $387.22 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-198.44 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $198.44 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $3.90 | $199.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-194.55 | $195.10 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $389.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $390.20 | $390.20 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-195.07 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $195.07 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-195.07 | $195.62 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $390.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $391.24 | $391.24 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-195.31 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $195.31 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-195.31 | $195.86 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $391.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $391.72 | $391.72 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-195.70 | $0.41 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-195.70 | $196.11 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $391.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $392.22 | $392.22 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $0.00 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-187.23 | $0.41 |
| 06/29/2016 | INTEREST | 2015 Interest/Penalty | $1.85 | $187.64 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-185.38 | $185.79 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $371.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $371.58 | $371.58 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-369.80 | $0.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $370.62 | $370.62 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-367.56 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $367.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $368.38 | $368.38 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-76.90 | $0.17 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-76.90 | $77.07 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $153.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.14 | $154.14 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-76.86 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-76.86 | $76.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.72 | $153.72 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-155.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $155.10 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-156.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $156.32 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-156.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $156.36 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-156.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $156.72 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-42.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |