Tax Account 47-140-01-023
Owners
SLIGAR DAVID W JR/ SLIGAR KATHLEEN M
7300 LAGO VISTAS BLVD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-140-01-023 |
|---|---|
| Account Type | Real Estate |
| Location | 7300 LAGO VISTAS BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,109.46 |
| Taxed incl Special Assessments | $4,109.46 |
| Paid | $2,054.73 |
| Bill Total | $4,109.46 |
| Interest | $0.00 |
| Bill Balance | $2,054.73 |
| Prior Billed* | $2,054.73 |
| Total Account Balance** | $2,054.73 |
| 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 | $3,735.56 | $0.00 | $0.00 | $3,735.56 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,771.30 | $0.00 | $0.00 | $3,771.30 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3,469.64 | $0.00 | $0.00 | $3,469.64 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $3,506.90 | $0.00 | $0.00 | $3,506.90 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $3,327.78 | $0.00 | $0.00 | $3,327.78 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $3,353.34 | $0.00 | $0.00 | $3,353.34 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,958.00 | $0.00 | $0.00 | $2,958.00 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,961.64 | $0.00 | $0.00 | $2,961.64 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $3,408.40 | $0.00 | $0.00 | $3,408.40 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $3,230.02 | $0.00 | $0.00 | $3,230.02 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,331.70 | $0.00 | $0.00 | $2,331.70 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1.75 | $0.00 | $0.00 | $1.75 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1.67 | $0.00 | $0.00 | $1.67 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1.67 | $0.00 | $0.00 | $1.67 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1.60 | $0.00 | $0.00 | $1.60 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1.80 | $0.00 | $0.00 | $1.80 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1.80 | $0.00 | $0.00 | $1.80 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1.83 | $0.00 | $0.00 | $1.83 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6640 | 70LS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.29 | 25.39 | 25.41 | 25.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.96 | 50.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.96 | 50.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,054.73 | $2,054.73 |
| 01/19/2026 | Bill | SLIGAR DAVID W JR/ SLIGAR KATHLEEN M | $4,109.46 | $4,109.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,842.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.23 | $1,842.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,842.55 | $1,867.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.23 | $3,710.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,735.56 | $3,735.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,860.42 | $25.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,860.42 | $1,885.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.23 | $3,746.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,771.30 | $3,771.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,714.80 | $20.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.02 | $1,734.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,714.80 | $1,754.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,469.64 | $3,469.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,733.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.02 | $1,733.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.02 | $1,753.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,733.43 | $1,773.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,506.90 | $3,506.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,644.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.04 | $1,644.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,644.85 | $1,663.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.04 | $3,308.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,327.78 | $3,327.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,657.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.04 | $1,657.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,657.63 | $1,676.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.04 | $3,334.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,353.34 | $3,353.34 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,462.36 | $0.00 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-16.64 | $1,462.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.64 | $1,479.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,462.36 | $1,495.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,958.00 | $2,958.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,464.18 | $16.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.64 | $1,480.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,464.18 | $1,497.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,961.64 | $2,961.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,691.35 | $12.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,691.35 | $1,704.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.85 | $3,395.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,408.40 | $3,408.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,602.16 | $12.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.85 | $1,615.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,602.16 | $1,627.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,230.02 | $3,230.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,154.67 | $11.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.18 | $1,165.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,154.67 | $1,177.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,331.70 | $2,331.70 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.75 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1.75 | $1.75 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-1.67 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1.67 | $1.67 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-1.67 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1.67 | $1.67 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-1.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1.60 | $1.60 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-1.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1.80 | $1.80 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-1.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1.80 | $1.80 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-1.83 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1.83 | $1.83 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $2.33 |