Tax Account 47-144-11-039
Owners
TYUS MARY LOU
PO BOX 19733
COLORADO CITY, CO 81019-0733
Account Summary
| Account ID | 47-144-11-039 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $255.40 | $0.00 | $0.00 | $255.40 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $250.98 | $0.00 | $0.00 | $250.98 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $225.88 | $0.00 | $0.00 | $225.88 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $227.62 | $0.00 | $0.00 | $227.62 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $228.22 | $0.00 | $26.09 | $254.31 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $228.50 | $10.00 | $57.27 | $295.77 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $228.80 | $0.00 | $0.00 | $228.80 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $216.76 | $10.00 | $19.11 | $245.87 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $458.20 | $0.00 | $9.16 | $467.36 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $214.88 | $10.00 | $12.89 | $237.77 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $215.80 | $0.00 | $6.47 | $222.27 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $215.22 | $0.00 | $0.00 | $215.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $217.14 | $20.00 | $0.00 | $237.14 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $218.84 | $0.00 | $0.00 | $218.84 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $218.92 | $10.00 | $10.95 | $239.87 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $219.42 | $10.00 | $13.17 | $242.59 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $236.78 | $0.00 | $0.00 | $236.78 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $228.38 | $0.00 | $0.00 | $228.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $244.58 | $0.00 | $0.00 | $244.58 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $241.34 | $0.00 | $0.00 | $241.34 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $236.46 | $0.00 | $0.00 | $236.46 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $220.24 | $0.00 | $0.00 | $220.24 | $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 | $1.62 | $42.22 | $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 | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005044 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | TYUS MARY LOU | $76.57 | $76.57 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $1.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-185.93 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.54 | $185.93 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.54 | $186.47 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-185.93 | $187.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-127.34 | $0.36 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $127.70 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-127.34 | $128.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $255.40 | $255.40 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-125.13 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $125.13 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-125.13 | $125.49 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $250.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $250.98 | $250.98 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-112.62 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $112.62 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-112.62 | $112.94 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $225.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $225.88 | $225.88 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-226.98 | $0.64 |
| 03/03/2020 | PAYMENT | 2018 - Bill Payment | $256.02 | $227.62 |
| 03/03/2020 | PAYMENT | 2018 - Bill Payment | $-253.63 | $-28.40 |
| 03/03/2020 | PAYMENT | 2018 - Bill Payment | $-256.02 | $225.23 |
| 03/03/2020 | PAYMENT | 2018 - Bill Payment | $0.72 | $481.25 |
| 03/03/2020 | PAYMENT | 2018 - Bill Payment | $-0.68 | $480.53 |
| 03/03/2020 | PAYMENT | 2018 - Bill Payment | $-0.72 | $481.21 |
| 03/03/2020 | PAYMENT | 2017 - Bill Payment | $287.65 | $481.93 |
| 03/03/2020 | PAYMENT | 2017 - Bill Payment | $-284.98 | $194.28 |
| 03/03/2020 | PAYMENT | 2017 - Bill Payment | $-0.68 | $479.26 |
| 03/03/2020 | PAYMENT | 2017 - Bill Payment | $10.00 | $479.94 |
| 03/03/2020 | PAYMENT | 2017 - Bill Payment | $0.68 | $469.94 |
| 03/03/2020 | PAYMENT | 2017 - Bill Payment | $-0.79 | $469.26 |
| 03/03/2020 | PAYMENT | 2017 - Bill Payment | $-20.00 | $470.05 |
| 03/03/2020 | PAYMENT | 2017 - Bill Payment | $-287.65 | $490.05 |
| 03/03/2020 | INTEREST | 2018 Interest/Penalty | $26.09 | $777.70 |
| 03/03/2020 | LIEN | 2018 County Held Redemption Payment | $-16.96 | $751.61 |
| 03/03/2020 | LIEN | 2018 County Held Redemption Interest/Fee | $16.96 | $768.57 |
| 03/03/2020 | INTEREST | 2017 Interest/Penalty | $57.27 | $751.61 |
| 03/03/2020 | INTEREST | 2017 Interest/Penalty | $10.00 | $694.34 |
| 03/03/2020 | LIEN | 2017 County Held Redemption Payment | $-50.56 | $684.34 |
| 03/03/2020 | LIEN | 2017 County Held Redemption Interest/Fee | $50.56 | $734.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $227.62 | $684.34 |
| 06/20/2019 | LIEN | 2018 County Held Tax Lien | $0.00 | $456.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $228.22 | $456.72 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $228.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $228.50 | $228.50 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-228.32 | $0.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $228.80 | $228.80 |
| 12/16/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 12/16/2016 | PAYMENT | 2015 - Bill Payment | $-235.36 | $10.00 |
| 12/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $245.36 |
| 12/16/2016 | INTEREST | 2015 Interest/Penalty | $19.11 | $245.87 |
| 12/16/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $226.76 |
| 12/16/2016 | LIEN | 2015 County Held Redemption Payment | $-13.10 | $216.76 |
| 12/16/2016 | LIEN | 2015 County Held Redemption Interest/Fee | $13.10 | $229.86 |
| 10/18/2016 | LIEN | 2015 County Held Tax Lien | $0.00 | $216.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $216.76 | $216.76 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.49 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-220.03 | $0.49 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-246.84 | $220.52 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $9.16 | $467.36 |
| 06/30/2015 | LIEN | 2013 Redemption Payment | $-275.52 | $458.20 |
| 06/30/2015 | LIEN | 2013 Redemption Interest/Fee | $25.75 | $733.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $458.20 | $707.97 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-227.26 | $249.77 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $477.03 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $477.54 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $12.89 | $487.54 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $474.65 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $249.77 | $464.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $214.88 | $214.88 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-221.78 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.49 | $221.78 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $6.47 | $222.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $215.80 | $215.80 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-215.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $215.22 | $215.22 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-217.14 | $0.00 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-20.00 | $217.14 |
| 05/05/2011 | INTEREST | 2010 Interest/Penalty | $20.00 | $237.14 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $217.14 | $217.14 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-217.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $217.14 | $217.14 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-218.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $218.84 | $218.84 |
| 11/11/2009 | LIEN | 2008 Redemption Payment | $-251.60 | $0.00 |
| 11/11/2009 | LIEN | 2008 Redemption Interest/Fee | $6.73 | $251.60 |
| 11/11/2009 | LIEN | 2007 Redemption Payment | $-294.26 | $244.87 |
| 11/11/2009 | LIEN | 2007 Redemption Interest/Fee | $39.67 | $539.13 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $499.46 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-229.87 | $509.46 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $10.95 | $739.33 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $728.38 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $244.87 | $718.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $218.92 | $473.51 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-232.59 | $254.59 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $487.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.17 | $497.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $484.01 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $254.59 | $474.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $219.42 | $219.42 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-236.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.78 | $236.78 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-228.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $228.38 | $228.38 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-244.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $244.58 | $244.58 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-241.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $241.34 | $241.34 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-236.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $236.46 | $236.46 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-220.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $220.24 | $220.24 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-42.22 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $1.62 | $42.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 01/19/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |