Tax Account 47-144-11-171
Owners
NORVELL ANTHONY LEE JAMES/ NORVELL MARIAH
4789 FORT CROCKETT AVE
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-144-11-171 |
|---|---|
| Account Type | Real Estate |
| Location | 4789 FORT CROCKETT AVE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,435.00 |
| Taxed incl Special Assessments | $2,435.00 |
| Paid | $1,217.50 |
| Bill Total | $2,435.00 |
| Interest | $0.00 |
| Bill Balance | $1,217.50 |
| Prior Billed* | $1,217.50 |
| Total Account Balance** | $1,217.50 |
| 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 | $2,180.06 | $0.00 | $0.00 | $2,180.06 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,200.88 | $0.00 | $0.00 | $2,200.88 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,790.14 | $0.00 | $0.00 | $1,790.14 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,810.26 | $0.00 | $0.00 | $1,810.26 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,638.64 | $0.00 | $0.00 | $1,638.64 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,650.84 | $0.00 | $0.00 | $1,650.84 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,377.70 | $0.00 | $0.00 | $1,377.70 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,379.40 | $0.00 | $0.00 | $1,379.40 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,297.20 | $0.00 | $0.00 | $1,297.20 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,229.32 | $0.00 | $0.00 | $1,229.32 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,224.46 | $0.00 | $0.00 | $1,224.46 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,217.10 | $0.00 | $0.00 | $1,217.10 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,296.16 | $0.00 | $0.00 | $1,296.16 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,285.10 | $0.00 | $0.00 | $1,285.10 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,336.94 | $0.00 | $0.00 | $1,336.94 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,347.50 | $0.00 | $0.00 | $1,347.50 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,391.10 | $0.00 | $0.00 | $1,391.10 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,394.32 | $0.00 | $0.00 | $1,394.32 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,328.54 | $0.00 | $0.00 | $1,328.54 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,281.42 | $0.00 | $0.00 | $1,281.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,325.28 | $0.00 | $0.00 | $1,325.28 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,307.76 | $0.00 | $0.00 | $1,307.76 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,478.12 | $0.00 | $0.00 | $1,478.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,376.76 | $0.00 | $0.00 | $1,376.76 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $575.06 | $10.00 | $34.50 | $619.56 | $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 | 29.82 | 15.05 | 15.07 | 15.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .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 | $-1,217.50 | $1,217.50 |
| 01/19/2026 | Bill | NORVELL ANTHONY LEE JAMES/ NORVELL MARIAH | $2,435.00 | $2,435.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,074.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.76 | $1,074.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.76 | $1,090.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,074.27 | $1,105.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,180.06 | $2,180.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,084.68 | $15.76 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-15.76 | $1,100.44 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,084.68 | $1,116.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,200.88 | $2,200.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-884.74 | $10.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.33 | $895.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-884.74 | $905.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,790.14 | $1,790.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-894.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.33 | $894.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-894.80 | $905.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.33 | $1,799.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,810.26 | $1,810.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-809.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.38 | $809.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-809.94 | $819.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.38 | $1,629.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,638.64 | $1,638.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-816.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.38 | $816.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-816.04 | $825.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.38 | $1,641.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,650.84 | $1,650.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-681.10 | $7.75 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.75 | $688.85 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-681.10 | $696.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,377.70 | $1,377.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-681.95 | $7.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.75 | $689.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-681.95 | $697.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,379.40 | $1,379.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-643.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.89 | $643.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.89 | $648.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-643.71 | $653.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,297.20 | $1,297.20 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-609.77 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.89 | $609.77 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.89 | $614.66 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-609.77 | $619.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,229.32 | $1,229.32 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-607.34 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $607.34 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-607.34 | $612.23 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $1,219.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,224.46 | $1,224.46 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-603.66 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $603.66 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $608.55 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-603.66 | $613.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,217.10 | $1,217.10 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-642.90 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $642.90 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-642.90 | $648.08 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $1,290.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,296.16 | $1,296.16 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-642.55 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-642.55 | $642.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,285.10 | $1,285.10 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-668.47 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-668.47 | $668.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,336.94 | $1,336.94 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-673.75 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-673.75 | $673.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,347.50 | $1,347.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-695.55 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-695.55 | $695.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,391.10 | $1,391.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-697.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-697.16 | $697.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,394.32 | $1,394.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-664.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-664.27 | $664.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,328.54 | $1,328.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-640.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-640.71 | $640.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,281.42 | $1,281.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-662.64 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-662.64 | $662.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,325.28 | $1,325.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-653.88 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-653.88 | $653.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,307.76 | $1,307.76 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-739.06 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-739.06 | $739.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,478.12 | $1,478.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-688.38 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-688.38 | $688.38 |
| 01/09/2002 | LIEN | 2000 Redemption Payment | $-655.50 | $1,376.76 |
| 01/09/2002 | LIEN | 2000 Redemption Interest/Fee | $31.94 | $2,032.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,376.76 | $2,000.32 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-609.56 | $623.56 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,233.12 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,243.12 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $34.50 | $1,233.12 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $623.56 | $1,198.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $575.06 | $575.06 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |