Tax Account 47-134-09-362
Owners
MANSFIELD WILLIAM F/MANSFIELD KYRSTI M
PO BOX 20134
COLORADO CITY, CO 81019-2134
Account Summary
| Account ID | 47-134-09-362 |
|---|---|
| Account Type | Real Estate |
| Location | 3860 LINCOLN CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,157.03 |
| Taxed incl Special Assessments | $3,157.03 |
| Paid | $1,578.52 |
| Bill Total | $3,157.03 |
| Interest | $0.00 |
| Bill Balance | $1,578.51 |
| Prior Billed* | $1,578.51 |
| Total Account Balance** | $1,578.51 |
| 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 | $2,760.14 | $0.00 | $0.00 | $2,760.14 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,786.54 | $0.00 | $0.00 | $2,786.54 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,752.48 | $0.00 | $0.00 | $2,752.48 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,783.46 | $0.00 | $0.00 | $2,783.46 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,434.40 | $0.00 | $0.00 | $2,434.40 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,452.56 | $0.00 | $0.00 | $2,452.56 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,744.82 | $0.00 | $0.00 | $1,744.82 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,746.98 | $0.00 | $0.00 | $1,746.98 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,717.98 | $0.00 | $0.00 | $1,717.98 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,628.06 | $0.00 | $0.00 | $1,628.06 | $0.00 | $0.00 | 10.6537 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 17.61 | 17.63 | 17.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,578.52 | $1,578.51 |
| 01/19/2026 | Bill | MANSFIELD WILLIAM F/MANSFIELD KYRSTI M | $3,157.03 | $3,157.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,360.77 | $19.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,360.77 | $1,380.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.30 | $2,740.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,760.14 | $2,760.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,373.97 | $19.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,373.97 | $1,393.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.30 | $2,767.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,786.54 | $2,786.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,360.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.89 | $1,360.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,360.35 | $1,376.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.89 | $2,736.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,752.48 | $2,752.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,375.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.89 | $1,375.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,375.84 | $1,391.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.89 | $2,767.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,783.46 | $2,783.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,203.27 | $13.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.93 | $1,217.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,203.27 | $1,231.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,434.40 | $2,434.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,212.35 | $13.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.93 | $1,226.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,212.35 | $1,240.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,452.56 | $2,452.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-862.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.82 | $862.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-862.59 | $872.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.82 | $1,735.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,744.82 | $1,744.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-863.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.82 | $863.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.82 | $873.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-863.67 | $883.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,746.98 | $1,746.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-852.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $852.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $858.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-852.51 | $865.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,717.98 | $1,717.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-807.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $807.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $814.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-807.55 | $820.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,628.06 | $1,628.06 |