Tax Account 47-144-11-005
Owners
NORRIS LISA N
5076 FORT CROCKETT AVE
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-144-11-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5076 FORT CROCKETT AVE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,206.16 |
| Taxed incl Special Assessments | $2,206.16 |
| Paid | $1,103.08 |
| Bill Total | $2,206.16 |
| Interest | $0.00 |
| Bill Balance | $1,103.08 |
| Prior Billed* | $1,103.08 |
| Total Account Balance** | $1,103.08 |
| 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 | $1,614.62 | $0.00 | $0.00 | $1,614.62 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,630.04 | $0.00 | $0.00 | $1,630.04 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,134.46 | $0.00 | $0.00 | $2,134.46 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,157.92 | $0.00 | $0.00 | $2,157.92 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,414.18 | $0.00 | $0.00 | $1,414.18 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,424.88 | $0.00 | $0.00 | $1,424.88 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,190.06 | $0.00 | $0.00 | $1,190.06 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,191.52 | $0.00 | $0.00 | $1,191.52 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,171.32 | $0.00 | $0.00 | $1,171.32 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,110.02 | $0.00 | $0.00 | $1,110.02 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,106.52 | $0.00 | $0.00 | $1,106.52 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,099.88 | $0.00 | $0.00 | $1,099.88 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,162.07 | $0.00 | $0.00 | $1,162.07 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,152.16 | $0.00 | $0.00 | $1,152.16 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,193.82 | $0.00 | $0.00 | $1,193.82 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,203.06 | $0.00 | $0.00 | $1,203.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,246.60 | $0.00 | $0.00 | $1,246.60 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,249.48 | $0.00 | $0.00 | $1,249.48 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,256.22 | $0.00 | $0.00 | $1,256.22 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,211.66 | $0.00 | $0.00 | $1,211.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,142.14 | $0.00 | $0.00 | $1,142.14 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,127.06 | $0.00 | $0.00 | $1,127.06 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $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 | 26.99 | 13.62 | 13.64 | 13.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.20 | 9.29 | .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 | $-1,103.08 | $1,103.08 |
| 01/19/2026 | Bill | NORRIS LISA N | $2,206.16 | $2,206.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-794.99 | $12.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.32 | $807.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-794.99 | $819.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,614.62 | $1,614.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-802.70 | $12.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-802.70 | $815.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.32 | $1,617.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,630.04 | $1,630.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,054.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.32 | $1,054.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.32 | $1,067.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,054.91 | $1,079.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,134.46 | $2,134.46 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-12.32 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.64 | $12.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.32 | $1,078.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.64 | $1,091.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,157.92 | $2,157.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-698.99 | $8.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.10 | $707.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-698.99 | $715.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,414.18 | $1,414.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-704.34 | $8.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.10 | $712.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-704.34 | $720.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,424.88 | $1,424.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-588.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.70 | $588.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-588.33 | $595.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.70 | $1,183.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,190.06 | $1,190.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-589.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.70 | $589.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-589.06 | $595.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.70 | $1,184.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,191.52 | $1,191.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-581.24 | $4.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-581.24 | $585.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $1,166.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,171.32 | $1,171.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-550.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.42 | $550.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-550.59 | $555.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.42 | $1,105.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,110.02 | $1,110.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-548.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $548.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-548.84 | $553.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $1,102.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,106.52 | $1,106.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-545.52 | $4.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-545.52 | $549.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.42 | $1,095.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,099.88 | $1,099.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-576.39 | $4.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $581.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-576.39 | $585.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,162.07 | $1,162.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-576.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-576.08 | $576.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,152.16 | $1,152.16 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,193.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,193.82 | $1,193.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-601.53 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-601.53 | $601.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,203.06 | $1,203.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-623.30 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-623.30 | $623.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,246.60 | $1,246.60 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-624.74 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-624.74 | $624.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,249.48 | $1,249.48 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-628.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-628.11 | $628.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,256.22 | $1,256.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-605.83 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-605.83 | $605.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,211.66 | $1,211.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-571.07 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-571.07 | $571.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,142.14 | $1,142.14 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-563.53 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-563.53 | $563.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,127.06 | $1,127.06 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-84.45 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-84.45 | $84.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |