Tax Account 47-144-11-044
Owners
WILSON GARRISON VICKIE
PO BOX 19639
COLORADO CITY, CO 81019-0639
Account Summary
| Account ID | 47-144-11-044 |
|---|---|
| Account Type | Real Estate |
| Location | 5063 FORT CROCKETT AVE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,921.07 |
| Taxed incl Special Assessments | $2,921.07 |
| Paid | $1,460.54 |
| Bill Total | $2,921.07 |
| Interest | $0.00 |
| Bill Balance | $1,460.53 |
| Prior Billed* | $1,460.53 |
| Total Account Balance** | $1,460.53 |
| 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 | $2,386.18 | $0.00 | $0.00 | $2,386.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,409.00 | $0.00 | $0.00 | $2,409.00 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,129.90 | $0.00 | $0.00 | $2,129.90 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,153.44 | $0.00 | $0.00 | $2,153.44 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,350.24 | $0.00 | $0.00 | $2,350.24 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,368.76 | $10.00 | $142.13 | $2,520.89 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,975.34 | $0.00 | $0.00 | $1,975.34 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,977.78 | $0.00 | $0.00 | $1,977.78 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,912.56 | $10.00 | $114.76 | $2,037.32 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,812.46 | $10.00 | $58.75 | $1,881.21 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,806.52 | $0.00 | $0.00 | $1,806.52 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,795.68 | $0.00 | $0.00 | $1,795.68 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,916.12 | $10.00 | $114.97 | $2,041.09 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,899.76 | $0.00 | $0.00 | $1,899.76 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,989.08 | $0.00 | $0.00 | $1,989.08 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,005.08 | $0.00 | $0.00 | $2,005.08 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,076.94 | $0.00 | $0.00 | $2,076.94 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,081.74 | $0.00 | $0.00 | $2,081.74 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,083.20 | $0.00 | $83.33 | $2,166.53 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2,009.30 | $10.00 | $60.28 | $2,079.58 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,896.34 | $0.00 | $0.00 | $1,896.34 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,871.28 | $0.00 | $0.00 | $1,871.28 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2,150.18 | $0.00 | $0.00 | $2,150.18 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2,002.76 | $0.00 | $0.00 | $2,002.76 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $958.44 | $0.00 | $0.00 | $958.44 | $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 | $1.61 | $37.35 | $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 | 35.76 | 18.05 | 18.07 | 18.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .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 | $-1,460.54 | $1,460.53 |
| 01/19/2026 | Bill | WILSON GARRISON VICKIE | $2,921.07 | $2,921.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,176.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.02 | $1,176.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,176.07 | $1,193.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.02 | $2,369.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,386.18 | $2,386.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,187.48 | $17.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,187.48 | $1,204.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.02 | $2,391.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,409.00 | $2,409.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,052.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.30 | $1,052.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.30 | $1,064.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,052.65 | $1,077.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,129.90 | $2,129.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,064.42 | $12.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.30 | $1,076.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,064.42 | $1,089.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,153.44 | $2,153.44 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-26.92 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-2,323.32 | $26.92 |
| 03/11/2021 | LIEN | 2019 Redemption Payment | $-2,655.96 | $2,350.24 |
| 03/11/2021 | LIEN | 2019 Redemption Interest/Fee | $121.07 | $5,006.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,350.24 | $4,885.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-28.54 | $2,534.89 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,563.43 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,482.35 | $2,573.43 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $142.13 | $5,055.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $4,913.65 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,534.89 | $4,903.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,368.76 | $2,368.76 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.24 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,953.10 | $22.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,975.34 | $1,975.34 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,955.54 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-22.24 | $1,955.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,977.78 | $1,977.78 |
| 10/31/2017 | LIEN | 2016 Redemption Payment | $-2,075.11 | $0.00 |
| 10/31/2017 | LIEN | 2016 Redemption Interest/Fee | $25.79 | $2,075.11 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,049.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-15.31 | $2,059.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,012.01 | $2,074.63 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $4,086.64 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $114.76 | $4,076.64 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $2,049.32 | $3,961.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,912.56 | $1,912.56 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,855.90 | $0.00 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,855.90 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-15.31 | $1,865.90 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $58.75 | $1,881.21 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,822.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,812.46 | $1,812.46 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-14.42 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,792.10 | $14.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,806.52 | $1,806.52 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-14.42 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,781.26 | $14.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,795.68 | $1,795.68 |
| 11/01/2013 | LIEN | 2012 Redemption Payment | $-2,094.34 | $0.00 |
| 11/01/2013 | LIEN | 2012 Redemption Interest/Fee | $41.25 | $2,094.34 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-16.24 | $2,053.09 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,069.33 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,014.85 | $2,079.33 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $114.97 | $4,094.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,979.21 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $2,053.09 | $3,969.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,916.12 | $1,916.12 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,899.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,899.76 | $1,899.76 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,989.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,989.08 | $1,989.08 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-2,005.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,005.08 | $2,005.08 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-2,076.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,076.94 | $2,076.94 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-2,081.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,081.74 | $2,081.74 |
| 10/23/2007 | LIEN | 2006 Redemption Payment | $-2,252.96 | $0.00 |
| 10/23/2007 | LIEN | 2006 Redemption Interest/Fee | $81.43 | $2,252.96 |
| 10/23/2007 | LIEN | 2005 Redemption Payment | $-1,247.77 | $2,171.53 |
| 10/23/2007 | LIEN | 2005 Redemption Interest/Fee | $168.84 | $3,419.30 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-2,166.53 | $3,250.46 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $83.33 | $5,416.99 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $2,171.53 | $5,333.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,083.20 | $3,162.13 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,064.93 | $1,078.93 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,143.86 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $60.28 | $2,153.86 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,093.58 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,078.93 | $2,083.58 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,004.65 | $1,004.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,009.30 | $2,009.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-948.17 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-948.17 | $948.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,896.34 | $1,896.34 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-935.64 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-935.64 | $935.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,871.28 | $1,871.28 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,075.09 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,075.09 | $1,075.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,150.18 | $2,150.18 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,001.38 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,001.38 | $1,001.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,002.76 | $2,002.76 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-479.22 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-479.22 | $479.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $958.44 | $958.44 |
| 01/18/2000 | 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 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 09/17/1991 | PAYMENT | 1990 - Bill Payment | $-37.35 | $0.00 |
| 09/17/1991 | INTEREST | 1990 Interest/Penalty | $1.61 | $37.35 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |