Tax Account 47-134-04-064
Owners
JONES LEE RICHARDSON/POTTER PATRICIA ANN
PO BOX 19721
COLORADO CITY, CO 81019-0721
Account Summary
| Account ID | 47-134-04-064 |
|---|---|
| Account Type | Real Estate |
| Location | 4112 MUSTANG DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,914.77 |
| Taxed incl Special Assessments | $1,914.77 |
| Paid | $0.00 |
| Bill Total | $1,914.77 |
| Interest | $0.00 |
| Bill Balance | $1,914.77 |
| Prior Billed* | $1,914.77 |
| Total Account Balance** | $1,933.92 |
| 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 | $1,421.06 | $0.00 | $0.00 | $1,421.06 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,434.54 | $0.00 | $14.34 | $1,448.88 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,051.24 | $0.00 | $0.00 | $1,051.24 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,062.26 | $0.00 | $0.00 | $1,062.26 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,226.72 | $0.00 | $0.00 | $1,226.72 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,235.58 | $0.00 | $0.00 | $1,235.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $848.34 | $0.00 | $0.00 | $848.34 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $849.38 | $0.00 | $0.00 | $849.38 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $863.30 | $0.00 | $0.00 | $863.30 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $818.44 | $0.00 | $0.00 | $818.44 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $804.72 | $0.00 | $0.00 | $804.72 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $799.92 | $0.00 | $0.00 | $799.92 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $812.15 | $0.00 | $0.00 | $812.15 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,597.72 | $0.00 | $0.00 | $1,597.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,687.88 | $0.00 | $0.00 | $1,687.88 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,702.16 | $0.00 | $0.00 | $1,702.16 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $856.78 | $0.00 | $0.00 | $856.78 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $858.76 | $0.00 | $0.00 | $858.76 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $924.96 | $0.00 | $0.00 | $924.96 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,784.30 | $0.00 | $0.00 | $1,784.30 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,733.70 | $0.00 | $8.67 | $1,742.37 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,710.78 | $0.00 | $0.00 | $1,710.78 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,932.38 | $0.00 | $0.00 | $1,932.38 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,799.88 | $0.00 | $9.00 | $1,808.88 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,671.20 | $0.00 | $0.00 | $1,671.20 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,611.58 | $0.00 | $0.00 | $1,611.58 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,375.80 | $0.00 | $0.00 | $1,375.80 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,395.48 | $0.00 | $0.00 | $1,395.48 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $1,451.42 | $0.00 | $14.51 | $1,465.93 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $1,445.46 | $0.00 | $0.00 | $1,445.46 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $1,430.90 | $0.00 | $0.00 | $1,430.90 | $0.00 | $0.00 | 10.5914 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | .00 | 32.76 | 32.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.76 | 12.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JONES LEE RICHARDSON/POTTER PATRICIA ANN | $1,914.77 | $1,914.77 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-31.36 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,389.70 | $31.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,421.06 | $1,421.06 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-31.67 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,417.21 | $31.67 |
| 05/13/2024 | INTEREST | 2023 Interest/Penalty | $14.34 | $1,448.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,434.54 | $1,434.54 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-21.22 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,030.02 | $21.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,051.24 | $1,051.24 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-21.22 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,041.04 | $21.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,062.26 | $1,062.26 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-23.12 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,203.60 | $23.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,226.72 | $1,226.72 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,212.46 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-23.12 | $1,212.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,235.58 | $1,235.58 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-829.70 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-18.64 | $829.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $848.34 | $848.34 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-18.64 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-830.74 | $18.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $849.38 | $849.38 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-850.38 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-12.92 | $850.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $863.30 | $863.30 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-805.52 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-12.92 | $805.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $818.44 | $818.44 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-12.74 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-791.98 | $12.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $804.72 | $804.72 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-787.18 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.74 | $787.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $799.92 | $799.92 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-799.26 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-12.89 | $799.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $812.15 | $812.15 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-798.86 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-798.86 | $798.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,597.72 | $1,597.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-843.94 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-843.94 | $843.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,687.88 | $1,687.88 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-851.08 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-851.08 | $851.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,702.16 | $1,702.16 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-856.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $856.78 | $856.78 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-429.38 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-429.38 | $429.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $858.76 | $858.76 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-462.48 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-462.48 | $462.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $924.96 | $924.96 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-892.15 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-892.15 | $892.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,784.30 | $1,784.30 |
| 06/24/2005 | PAYMENT | 2004 - Bill Payment | $-875.52 | $0.00 |
| 06/24/2005 | INTEREST | 2004 Interest/Penalty | $8.67 | $875.52 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-866.85 | $866.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,733.70 | $1,733.70 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-855.39 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-855.39 | $855.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,710.78 | $1,710.78 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-966.19 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-966.19 | $966.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,932.38 | $1,932.38 |
| 06/26/2002 | PAYMENT | 2001 - Bill Payment | $-908.94 | $0.00 |
| 06/26/2002 | INTEREST | 2001 Interest/Penalty | $9.00 | $908.94 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-899.94 | $899.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,799.88 | $1,799.88 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-835.60 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-835.60 | $835.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,671.20 | $1,671.20 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-805.79 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-805.79 | $805.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,611.58 | $1,611.58 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-687.90 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-687.90 | $687.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,375.80 | $1,375.80 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-697.74 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-697.74 | $697.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,395.48 | $1,395.48 |
| 07/03/1997 | PAYMENT | 1996 - Bill Payment | $-740.22 | $0.00 |
| 07/03/1997 | INTEREST | 1996 Interest/Penalty | $14.51 | $740.22 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-725.71 | $725.71 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,451.42 | $1,451.42 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-722.73 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-722.73 | $722.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,445.46 | $1,445.46 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-715.45 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-715.45 | $715.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,430.90 | $1,430.90 |